XML 49 R36.htm IDEA: XBRL DOCUMENT

Investment in Unconsolidated Entities - Schedule of Components of Equity In Income (Loss) from Unconsolidated Entities (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Schedule of Equity Method Investments [Line Items]
Equity in income from unconsolidated joint ventures	$ 428	$ 611	$ 535	$ 727
Unconsolidated joint ventures net income attributable to the Company
Schedule of Equity Method Investments [Line Items]
Equity in income from unconsolidated joint ventures	708	891	1,095	1,287
Cost in Excess of Book Value of Hotel Investments
Schedule of Equity Method Investments [Line Items]
Equity in income from unconsolidated joint ventures	$ (280)	$ (280)	$ (560)	$ (560)

This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.

+ References + Details