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Indirect Hotel Operating Expenses (Tables) | 6 Months Ended
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Jun. 30, 2017
Other Income And Expenses [Abstract] |
Summary of Indirect Hotel Operating Expenses | Indirect hotel operating expenses consists of the following expenses incurred by the hotels:
|  |  | Three Months Ended |  |  | Three Months Ended |  |  | Six Months Ended |  |  | Six Months Ended |
|  |  | June 30, 2017 |  |  | June 30, 2016 |  |  | June 30, 2017 |  |  | June 30, 2016 |
|  |  | (unaudited) |  |  | (unaudited) |  |  | (unaudited) |  |  | (unaudited) |
General and administrative |  |  | $ | 3,668,424 |  |  | $ | 3,054,467 |  |  | $ | 6,594,556 |  |  | $ | 6,130,276 |
Sales and marketing |  |  |  | 3,463,272 |  |  |  | 3,517,215 |  |  |  | 7,149,327 |  |  |  | 6,964,405 |
Repairs and maintenance |  |  |  | 1,657,927 |  |  |  | 1,874,214 |  |  |  | 3,368,963 |  |  |  | 3,701,897 |
Utilities |  |  |  | 1,451,410 |  |  |  | 1,518,805 |  |  |  | 2,826,307 |  |  |  | 3,047,767 |
Franchise fees |  |  |  | 1,134,886 |  |  |  | 1,121,058 |  |  |  | 2,173,075 |  |  |  | 2,208,979 |
Management fees, including incentive |  |  |  | 1,091,288 |  |  |  | 1,083,313 |  |  |  | 2,090,649 |  |  |  | 2,029,396 |
Property taxes |  |  |  | 1,565,806 |  |  |  | 1,531,882 |  |  |  | 2,979,200 |  |  |  | 2,825,237 |
Insurance |  |  |  | 619,023 |  |  |  | 671,468 |  |  |  | 1,225,459 |  |  |  | 1,365,670 |
Information and telecommunications |  |  |  | 397,570 |  |  |  | 417,923 |  |  |  | 831,134 |  |  |  | 837,039 |
Other |  |  |  | 555,656 |  |  |  | 67,541 |  |  |  | 571,823 |  |  |  | 113,593 |
Total indirect hotel operating expenses |  |  | $ | 15,605,262 |  |  | $ | 14,857,886 |  |  | $ | 29,810,493 |  |  | $ | 29,224,260 |

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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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