XML 53 R20.htm IDEA: XBRL DOCUMENT
v3.19.3

Indirect Hotel Operating Expenses | 9 Months Ended
--- | ---
Sep. 30, 2019
Other Income And Expenses [Abstract] |
Indirect Hotel Operating Expenses | 11. 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 |

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other operating income and other operating expense items. + References No definition available. + Details
Name: | us-gaap_OtherOperatingIncomeAndExpenseTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration