XML 43 R30.htm IDEA: XBRL DOCUMENT v3.25.3
Hotel Dispositions (Tables)
 9 Months Ended
Sep. 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 the disposed hotel properties (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2025202420252024
Total hotel revenue$6,133 $15,932 $23,768 $58,454 
Total hotel operating expenses(3,148)(8,828)(13,673)(34,310)
Property taxes, insurance and other(247)(724)(1,253)(3,410)
Depreciation and amortization(672)(2,791)(4,119)(8,430)
Gain (loss) on disposition of assets and hotel property
41,043 88,160 41,043 88,160 
Operating income (loss)43,109 91,749 45,766 100,464 
Interest income— 55 — 265 
Interest expense and amortization of loan costs(645)(2,183)(3,879)(9,427)
Write-off of loan costs and exit fees— — (141)(104)
Gain (loss) on extinguishment of debt(1,553)— (1,553)— 
Income (loss) before income taxes40,911 89,621 40,193 91,198 
Income from consolidated entities attributable to noncontrolling interests— (26,296)— (28,024)
(Income) loss before income taxes attributable to redeemable noncontrolling interests in operating partnership(2,827)(5,098)(2,748)(5,093)
Income (loss) before income taxes attributable to the Company$38,084 $58,227 $37,445 $58,081