XML 48 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Commitments and Contingencies Future Lease Payments To the Company Under Noncancelable Operating Leases (Lessor) (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
hotel
Jun. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
hotel
Sep. 30, 2019
USD ($)
Commitments and Contingencies Disclosure [Abstract]          
Rent abatement $ 17,500 $ 17,500   $ 35,000  
Number of TRS Leases Expiring in 2021 | hotel 1     1  
Number of TRS Leases Expiring in 2022 | hotel 24     24  
Number of TRS Leases expiring Thereafter | hotel 1     1  
Lease revenue relating to lease payments $ 364   $ 13,745 $ 18,568 $ 43,050
Lease revenue relating to percentage rent lease payments 104   32,647 2,336 109,484
Total related party lease revenue 468   $ 46,392 20,904 $ 152,534
2020 17,475     17,475  
2021 54,478     54,478  
2022 51,750     51,750  
2023 0     0  
2024 0     0  
Thereafter 0     0  
Total $ 123,703     $ 123,703