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Indirect Hotel Operating Expenses (Tables)

3 Months Ended

Mar. 31, 2018

Other Income And Expenses [Abstract]

Summary of Indirect Hotel Operating Expenses

Indirect hotel operating expenses consists of the following expenses incurred by the hotels:

			March 31, 2018				March 31, 2017
			(unaudited)				(unaudited)
Sales and marketing			$	3,727,422			$	2,926,133
General and administrative				3,442,458				3,686,055
Repairs and maintenance				1,801,142				1,711,035
Utilities				1,401,978				1,374,897
Property taxes				1,537,374				1,038,189
Management fees, including incentive				1,115,859				999,362
Franchise fees				923,524				1,413,395
Insurance				634,669				606,435
Information and telecommunications				381,604				433,564
Other				267,226				16,166
Total indirect hotel operating expenses			$	15,233,256			$	14,205,231

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- References

No definition available.

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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

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