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Indirect Hotel Operating Expenses (Tables) | 9 Months Ended
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Sep. 30, 2019
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 |  |  | Nine Months Ended |  |  | Nine Months Ended |
|  | September 30, 2019 |  |  | September 30, 2018 |  |  | September 30, 2019 |  |  | September 30, 2018 |
|  | (unaudited) |  |  | (unaudited) |  |  | (unaudited) |  |  | (unaudited) |
Sales and marketing |  |  | 4,164,001 |  |  | $ | 4,015,942 |  |  | $ | 12,848,029 |  |  | $ | 12,046,880 |
General and administrative |  |  | 3,698,817 |  |  |  | 3,540,054 |  |  |  | 11,511,241 |  |  |  | 10,880,130 |
Repairs and maintenance |  |  | 2,013,706 |  |  |  | 1,887,113 |  |  |  | 5,997,166 |  |  |  | 5,655,711 |
Utilities |  |  | 1,750,826 |  |  |  | 1,749,562 |  |  |  | 4,761,352 |  |  |  | 4,735,195 |
Property taxes |  |  | 1,751,234 |  |  |  | 950,148 |  |  |  | 5,212,700 |  |  |  | 4,113,025 |
Management fees, including incentive |  |  | 1,053,456 |  |  |  | 1,066,120 |  |  |  | 3,792,643 |  |  |  | 3,570,974 |
Franchise fees |  |  | 1,095,564 |  |  |  | 1,059,522 |  |  |  | 3,597,319 |  |  |  | 3,244,833 |
Insurance |  |  | 823,420 |  |  |  | 746,175 |  |  |  | 2,497,230 |  |  |  | 2,114,351 |
Information and telecommunications |  |  | 612,988 |  |  |  | 515,225 |  |  |  | 1,855,903 |  |  |  | 1,317,290 |
Other |  |  | 230,136 |  |  |  | 497,635 |  |  |  | 683,944 |  |  |  | 1,222,648 |
Total indirect hotel operating expenses |  | $ | 17,194,148 |  |  | $ | 16,027,496 |  |  | $ | 52,757,527 |  |  | $ | 48,901,037 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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