XML 47 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
joint_venture
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
joint_venture
Jun. 30, 2017
USD ($)
Accounting Policies [Abstract]        
Real estate interests, number of joint ventures | joint_venture 2   2  
Equity method investment, ownership percentage 50.00%   50.00%  
Summary of Significant Accounting Policies        
Interest expense, net $ 8,600,000   $ 21,800,000  
Transaction costs $ 300,000   $ 1,700,000  
Hotel Operating Revenue To Room Revenue | Restatement Adjustment        
Summary of Significant Accounting Policies        
Hotel operating revenue   $ 168,800,000   $ 313,700,000
Hotel Operating Revenue To Food And Beverage Revenue | Restatement Adjustment        
Summary of Significant Accounting Policies        
Hotel operating revenue   37,900,000   70,000,000
Hotel Operating Revenue To Other Revenue | Restatement Adjustment        
Summary of Significant Accounting Policies        
Hotel operating revenue   12,400,000   23,100,000
Hotel Departmental Expenses To Room Expense | Restatement Adjustment        
Summary of Significant Accounting Policies        
Hotel departmental expenses   43,500,000   84,200,000
Hotel Departmental Expenses To Food And Beverage Expense | Restatement Adjustment        
Summary of Significant Accounting Policies        
Hotel departmental expenses   28,300,000   54,500,000
Hotel Departmental Expenses To Other Operating Expense | Restatement Adjustment        
Summary of Significant Accounting Policies        
Hotel departmental expenses   3,900,000   7,500,000
Other Expenses To Property Tax, Insurance And Other | Restatement Adjustment        
Summary of Significant Accounting Policies        
Other expenses   1,500,000   2,300,000
Other Expenses To Transaction Costs | Restatement Adjustment        
Summary of Significant Accounting Policies        
Other expenses   5,800,000   6,300,000
Interest Expense, Net To Interest Income | Restatement Adjustment        
Summary of Significant Accounting Policies        
Interest expense, net   $ 47,000   $ 80,000