XML 57 R39.htm IDEA: XBRL DOCUMENT v3.22.4
Hotel Disposition and Impairment Charges (Tables)
12 Months Ended
Dec. 31, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Hotel Dispositions and Assets Held for Sale The following table includes condensed financial information from these hotel property dispositions that occurred for the years ended December 31, 2022, 2021 and 2020 (in thousands):
Year Ended December 31,
202220212020
Total hotel revenue
$5,544 $6,218 $31,253 
Total hotel operating expenses(4,261)(5,460)(28,077)
Gain (loss) on disposition of assets and hotel properties(1)237 (36,680)
Property taxes, insurance and other(433)(664)(7,715)
Depreciation and amortization(1,203)(2,620)(16,321)
Impairment charges— — (91,721)
Operating income (loss)(354)(2,289)(149,261)
Interest expense and amortization of discounts and loan costs(955)(2,050)(24,847)
Gain (loss) on extinguishment of debt— 10,566 90,349 
Income (loss) before income taxes(1,309)6,227 (83,769)
(Income) loss before income taxes attributable to redeemable noncontrolling interests in operating partnership(138)11,045 
Net income (loss) before income taxes attributable to the Company$(1,301)$6,089 $(72,724)