XML 42 R30.htm IDEA: XBRL DOCUMENT v3.25.2
Hotel Disposition (Tables)
 6 Months Ended
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,
20242024
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 income110 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 taxes2,177 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