XML 42 R29.htm IDEA: XBRL DOCUMENT v3.25.3

Investments in Hotel Properties, net (Tables)

9 Months Ended

Sep. 30, 2025

Property, Plant and Equipment [Abstract]

Schedule of Investments in Hotel Properties, Net

Investments in hotel properties, net consisted of the following (in thousands):

						September 30, 2025						December 31, 2024
Land						$	611,638					$	630,842
Buildings and improvements						1,308,151						1,430,096
Furniture, fixtures and equipment						170,448						158,470
Construction in progress						23,146						20,420
Residences						12,746						12,746
Total cost						2,126,129						2,252,574
Accumulated depreciation						(447,087)						(473,888)
Investments in hotel properties, net						$	1,679,042					$	1,778,686

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration