XML 56 R43.htm IDEA: XBRL DOCUMENT v3.19.2
Commitments and Contingencies - Future Lease Payments to the Company Under Noncancelable Operating Leases (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
property
Jun. 30, 2019
USD ($)
property
Jun. 30, 2019
USD ($)
Jun. 30, 2019
hotel
Jan. 01, 2019
USD ($)
Dec. 31, 2018
USD ($)
Real Estate Properties [Line Items]            
Number of Real Estate Properties 28 28   6    
Operating Leases, Rent Expense, Net $ 2,600 $ 5,100        
Operating Leases, Income Statement, Minimum Lease Revenue 14,653 29,306        
Operating Leases, Income Statement, Percentage Revenue 41,568 76,836        
Related party lease revenue 56,221 106,142        
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year     $ 2,434     $ 4,863
Operating Leases, Future Minimum Payments, Due in Two Years     4,884     4,884
Operating Leases, Future Minimum Payments, Due in Three Years     4,909     4,909
Operating Leases, Future Minimum Payments, Due in Four Years     4,968     4,968
Operating Leases, Future Minimum Payments, Due in Five Years     4,990     4,990
Operating Leases, Future Minimum Payments, Due Thereafter     119,019     119,019
Operating Leases, Future Minimum Payments Due     141,204     143,633
Lessee, Operating Lease, Liability, Undiscounted Excess Amount     92,239      
Operating Leases, Rent Expense, Minimum Rentals 1,700 3,300        
Operating Leases, Rent Expense, Contingent Rentals 900 1,700        
Operating Lease, Liability         $ 49,701 0
Number of TRS Leases Expiring in 2019 | hotel       20    
Number of TRS Leases Expiring in 2022 | hotel       5    
Number of TRS Leases expiring Thereafter | hotel       1    
2019     27,635     58,880
2020 (1)     0     0
2021 (1)     0     0
2022 (1)     0     0
2023 (1)     0     0
Thereafter (1)     0     0
Total     $ 27,635     $ 58,880
DoubleTree Suites by Hilton Orlando - Lake Buena Vista [Member]            
Real Estate Properties [Line Items]            
Operating Leases, Rent Expense, Net 200 500        
Embassy Suites San Francisco Airport Waterfront [Member]            
Real Estate Properties [Line Items]            
Operating Leases, Rent Expense, Net 600 1,200        
Wyndham Boston Beacon Hill [Member]            
Real Estate Properties [Line Items]            
Operating Leases, Rent Expense, Net 300 400        
Wyndham New Orleans French Quarter [Member]            
Real Estate Properties [Line Items]            
Operating Leases, Rent Expense, Net 100 200        
Wyndham Pittsburgh University Center [Member]            
Real Estate Properties [Line Items]            
Operating Leases, Rent Expense, Net 200 400        
Wyndham San Diego Bayside [Member]            
Real Estate Properties [Line Items]            
Operating Leases, Rent Expense, Net 1,200 2,400        
Dallas Office [Member]            
Real Estate Properties [Line Items]            
Operating Leases, Rent Expense, Net $ 200 $ 300