Schedule III - Real Estate and Accumulated Depreciation (Tables)

12 Months Ended

Dec. 31, 2020

SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]

SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Text Block]

			Initial Costs				Costs Capitalized Subsequent to Acquisition		Gross Amount at December 31, 2020
Description	Debt		Land & Improvements		Building & Improvements		Land, Building & Improvements		Land & Improvements		Buildings & Improvements		Total (1)		Accumulated Depreciation		Date Acquired	Depreciation Life
DoubleTree Suites by Hilton Austin	$	—	$	7,072	$	50,827	$	1,049	$	7,225	$	51,723	$	58,948	$	4,380	2017	15 - 40 years
DoubleTree Suites by Hilton Orlando - Lake Buena Vista	—		896		44,508		981		989		45,396		46,385		4,006		2017	15 - 40 years
Embassy Suites Atlanta - Buckhead	—		31,279		46,015		8,006		31,479		53,821		85,300		4,485		2017	15 - 40 years
Embassy Suites Birmingham	21,130		10,495		33,568		641		10,512		34,192		44,704		3,020		2017	15 - 40 years
Embassy Suites Dallas - Love Field	25,000		6,408		34,694		1,645		6,413		36,334		42,747		3,092		2017	15 - 40 years
Embassy Suites Deerfield Beach - Resort & Spa	27,972		7,527		56,128		3,772		7,815		59,612		67,427		5,133		2017	15 - 40 years
Embassy Suites Fort Lauderdale 17th Street	31,673		30,933		54,592		3,190		31,277		57,438		88,715		5,195		2017	15 - 40 years
Embassy Suites Los Angeles - International Airport South	50,000		13,110		94,733		1,841		13,168		96,516		109,684		8,183		2017	15 - 40 years
Embassy Suites Mandalay Beach - Hotel & Resort	—		35,769		53,280		5,143		35,865		58,327		94,192		5,030		2017	15 - 40 years
Embassy Suites Miami - International Airport	—		14,765		18,099		3,336		15,057		21,143		36,200		2,158		2017	15 - 40 years
Embassy Suites Milpitas Silicon Valley	—		43,157		26,399		12,887		43,369		39,074		82,443		3,716		2017	15 - 40 years
Embassy Suites Minneapolis - Airport	33,972		7,248		41,202		17,148		9,673		55,925		65,598		5,887		2017	15 - 40 years
Embassy Suites Orlando - International Drive South/Convention Center	—		4,743		37,687		1,402		4,923		38,909		43,832		3,420		2017	15 - 40 years
Embassy Suites Phoenix - Biltmore	21,000		24,680		24,487		2,833		24,783		27,217		52,000		2,500		2017	15 - 40 years
Embassy Suites San Francisco Airport - South San Francisco	—		39,616		55,163		14,167		39,683		69,263		108,946		5,888		2017	15 - 40 years
Embassy Suites San Francisco Airport - Waterfront	—		3,698		85,270		4,076		4,054		88,990		93,044		8,293		2017	15 - 40 years
San Francisco Marriott Union Square	—		46,773		107,841		13,148		46,883		120,879		167,762		10,849		2017	15 - 40 years
The Knickerbocker New York (2)	85,000		113,613		119,453		1,626		113,622		121,070		234,692		10,113		2017	15 - 40 years
The Mills House Wyndham Grand Hotel	—		9,599		68,932		989		9,601		69,919		79,520		5,878		2017	15 - 40 years
Wyndham Boston Beacon Hill	—		174		51,934		1,552		178		53,482		53,660		15,955		2017	9 years
Wyndham Houston - Medical Center Hotel & Suites	—		7,776		43,475		278		7,806		43,723		51,529		3,723		2017	15 - 40 years
Wyndham New Orleans - French Quarter	—		300		72,711		736		300		73,447		73,747		6,225		2017	15 - 40 years

			Initial Costs				Costs Capitalized Subsequent to Acquisition		Gross Amount at December 31, 2020
Description	Debt		Land & Improvements		Building & Improvements		Land, Building & Improvements		Land & Improvements		Buildings & Improvements		Total (1)		Accumulated Depreciation		Date Acquired	Depreciation Life
Wyndham Philadelphia Historic District	—		8,367		51,914		713		8,405		52,589		60,994		4,452		2017	15 - 40 years
Wyndham Pittsburgh University Center	—		154		31,625		365		158		31,986		32,144		2,696		2017	15 - 40 years
Wyndham San Diego Bayside	—		989		29,440		5,154		1,129		34,454		35,583		8,807		2017	10 years
Wyndham Santa Monica At The Pier	—		27,054		45,866		715		27,081		46,554		73,635		3,965		2017	15 - 40 years
	$	295,747	$	496,195	$	1,379,843	$	107,393	$	501,448	$	1,481,983	$	1,983,431	$	147,049

(1) The aggregate cost of real estate for federal income tax purposes was approximately $1.9 billion at December 31, 2020.

(2) In November 2018, the Company's consolidated joint venture entered into an $85.0 million related party mortgage loan with RLJ LP.

The change in the total cost of the hotel properties is as follows:

	2020		2019		2018
Reconciliation of Land and Buildings and Improvements
Balance at beginning of period	$	1,962,143	$	2,087,622	$	2,398,753
Add: Improvements	21,288		38,256		45,726
Less: Sale of hotel properties	—		(163,735)		(356,857)
Balance at end of period	$	1,983,431	$	1,962,143	$	2,087,622

The change in the accumulated depreciation of the real estate assets is as follows:

	2020		2019		2018
Reconciliation of Accumulated Depreciation
Balance at beginning of period	$	(100,754)	$	(60,867)	$	(18,533)
Add: Depreciation for the period	(46,295)		(46,012)		(51,387)
Less: Sale of hotel properties	—		6,125		9,053
Balance at end of period	$	(147,049)	$	(100,754)	$	(60,867)