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Hotel Disposition (Tables) | 6 Months Ended
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Jun. 30, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Condensed Consolidated Financial Information from Hotel Property | The following table includes the condensed consolidated financial information from this hotel property (in thousands):
|  |  | Three Months Ended June 30, |  |  |  |  | Six Months Ended June 30, |  |  |
|  |  | 2024 |  |  |  |  |  | 2024 |  |  |
Total hotel revenue |  |  | $ | 14,112 |  |  |  |  |  |  | $ | 25,852 |  |  |  |
Total hotel operating expenses |  |  | (8,374) |  |  |  |  |  |  | (15,567) |  |  |  |
Property taxes, insurance and other |  |  | (766) |  |  |  |  |  |  | (1,555) |  |  |  |
Depreciation and amortization |  |  | (1,059) |  |  |  |  |  |  | (2,149) |  |  |  |
Operating income (loss) |  |  | 3,913 |  |  |  |  |  |  | 6,581 |  |  |  |
Interest income |  |  | 110 |  |  |  |  |  |  | 210 |  |  |  |
Interest expense and amortization of loan costs |  |  | (1,846) |  |  |  |  |  |  | (3,538) |  |  |  |
Write-off of loan costs and exit fees |  |  | — |  |  |  |  |  |  | (101) |  |  |  |
Income (loss) before income taxes |  |  | 2,177 |  |  |  |  |  |  | 3,152 |  |  |  |
Income from consolidated entities attributable to noncontrolling interests |  |  | (1,021) |  |  |  |  |  |  | (1,728) |  |  |  |
(Income) loss before income taxes attributable to redeemable noncontrolling interests in operating partnership |  |  | (93) |  |  |  |  |  |  | (114) |  |  |  |
Income (loss) before income taxes attributable to the Company |  |  | $ | 1,063 |  |  |  |  |  |  | $ | 1,310 |  |  |  |

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