Related Party Transactions (Details)
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3 Months Ended |
9 Months Ended |
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Sep. 25, 2019
USD ($)
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Jan. 15, 2019
USD ($)
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Aug. 08, 2018
USD ($)
|
Sep. 30, 2019
USD ($)
hotel
|
Sep. 30, 2018
USD ($)
hotel
|
Sep. 30, 2019
USD ($)
hotel
|
Sep. 30, 2018
USD ($)
hotel
|
Jul. 01, 2019
USD ($)
|
Jun. 26, 2019
USD ($)
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Dec. 31, 2018
USD ($)
|
Dec. 31, 2015
USD ($)
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Related Party Transaction [Line Items] |
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Base fee, net asset fee adjustment |
|
0.70%
|
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Minimum base fee |
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90.00%
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Term of agreement |
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3 years
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Advisory services fee |
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|
$ 5,158,000
|
$ 5,733,000
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$ 15,579,000
|
$ 15,857,000
|
|
|
|
|
Gain (loss) on disposition of assets and sale of hotel property |
|
|
|
(1,163,000)
|
$ 0
|
(1,154,000)
|
$ 15,711,000
|
|
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Maximum Project Management Fee As Percentage Of Project Cost |
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|
4.00%
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Advisory Agreement, Architecture Fees |
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6.50%
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Advisory Agreement, Construction Management Fees |
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10.00%
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Advisory Agreement, Interior Design Fees |
|
|
6.00%
|
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Advisory Agreement, FF&E Purchasing Fees |
|
|
8.00%
|
|
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Advisory Agreement, FF&E Purchasing Fees, Freight and Tax Threshold |
|
|
$ 2,000,000
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Advisory Agreement, FF&E Purchasing Fees, with Freight and Tax Threshold |
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|
6.00%
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Advisory Agreement, FF&E Purchasing Fees, with Freight and Tax Threshold in Excess |
|
|
$ 2,000,000
|
|
|
|
|
|
|
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|
Due to Ashford Inc. |
|
|
|
$ 4,749,000
|
|
$ 4,749,000
|
|
|
|
$ 4,001,000
|
|
Number of hotel properties managed by related party | hotel |
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|
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3
|
|
3
|
|
|
|
|
|
Number of hotels | hotel |
|
|
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13
|
13
|
13
|
13
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Advisory Services Fee |
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Related Party Transaction [Line Items] |
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Equity-based compensation expense |
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|
|
$ 755,000
|
$ 575,000
|
$ 1,949,000
|
$ 1,307,000
|
|
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Restricted Stock |
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Related Party Transaction [Line Items] |
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Equity-based compensation expense |
|
|
|
925,000
|
811,000
|
2,199,000
|
2,245,000
|
|
|
|
|
Compensation not yet recognized |
|
|
|
4,900,000
|
|
$ 4,900,000
|
|
|
|
|
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Period for recognition |
|
|
|
|
|
2 years 4 months 24 days
|
|
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Restricted Stock | Advisory Services Fee |
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Related Party Transaction [Line Items] |
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Equity-based compensation expense |
|
|
|
664,000
|
515,000
|
$ 1,820,000
|
1,838,000
|
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Restricted Stock | Management fees |
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Related Party Transaction [Line Items] |
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Equity-based compensation expense |
|
|
|
36,000
|
53,000
|
116,000
|
164,000
|
|
|
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|
Ashford LLC |
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Related Party Transaction [Line Items] |
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Advisory Agreement, Base Management Fee |
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|
|
|
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|
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|
0.70%
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|
ERFP Agreement, Commitment |
|
$ 50,000,000
|
|
|
|
|
|
|
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ERFP Agreement, Commitment with Increase |
|
$ 100,000,000
|
|
|
|
|
|
|
|
|
|
ERFP Agreement, Percent of Property Acquisition Price |
|
10.00%
|
|
|
|
|
|
|
|
|
|
ERFP Agreement, Funding Term |
|
2 years
|
|
|
|
|
|
|
|
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ERFP Agreement, Initial Term |
|
2 years
|
|
|
|
|
|
|
|
|
|
ERFP Agreement, Renewal Term |
|
1 year
|
|
|
|
|
|
|
|
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ERFP Agreement, Notice Term |
|
60 days
|
|
|
|
|
|
|
|
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|
ERFP, amount due |
|
|
|
10,300,000
|
|
10,300,000
|
|
|
|
|
|
ERFP Agreement, Amount Sold |
|
|
|
|
|
|
|
$ 8,900,000
|
$ 1,400,000
|
|
|
Gain (loss) on disposition of assets and sale of hotel property |
|
|
|
|
|
9,000
|
|
|
|
|
|
Ashford LLC | Advisory Services Fee |
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|
|
|
|
|
|
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Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Due to Ashford Inc. |
|
|
|
1,830,000
|
|
1,830,000
|
|
|
|
$ 2,264,000
|
|
Ashford LLC | Insurance claims services |
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Related Party Transaction [Line Items] |
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Amount of transaction |
|
|
|
25,000
|
31,000
|
90,000
|
100,000
|
|
|
|
|
Due to Ashford Inc. |
|
|
|
25,000
|
|
25,000
|
|
|
|
37,000
|
|
Ashford LLC | Insurance claims services | Investments in Hotel Properties, Net |
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|
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Related Party Transaction [Line Items] |
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|
|
|
|
|
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Amount of transaction |
|
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0
|
0
|
0
|
0
|
|
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|
Ashford LLC | Insurance claims services | Indebtedness, net |
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Related Party Transaction [Line Items] |
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Amount of transaction |
|
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|
0
|
|
0
|
0
|
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|
Ashford LLC | Insurance claims services | Other Hotel Revenue |
|
|
|
|
|
|
|
|
|
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|
Related Party Transaction [Line Items] |
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Amount of transaction |
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|
0
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|
0
|
|
|
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|
Ashford LLC | Insurance claims services | Other Hotel Expenses |
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|
|
|
|
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Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
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Amount of transaction |
|
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|
0
|
0
|
0
|
0
|
|
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|
|
Ashford LLC | Insurance claims services | Advisory Services Fee |
|
|
|
|
|
|
|
|
|
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|
Related Party Transaction [Line Items] |
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|
|
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Amount of transaction |
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0
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0
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Ashford LLC | Insurance claims services | Property Taxes, Insurance and Other |
|
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|
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Related Party Transaction [Line Items] |
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|
|
|
|
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|
Amount of transaction |
|
|
|
25,000
|
31,000
|
90,000
|
100,000
|
|
|
|
|
Ashford LLC | Insurance claims services | Write-off of Premiums, Loan Costs and Exit Fees |
|
|
|
|
|
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Related Party Transaction [Line Items] |
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Amount of transaction |
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0
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0
|
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|
Ashford LLC | Affiliated Entity |
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|
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Related Party Transaction [Line Items] |
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|
|
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|
Advisory services fee |
|
|
|
5,158,000
|
5,733,000
|
15,579,000
|
15,857,000
|
|
|
|
|
Gain (loss) on disposition of assets and sale of hotel property |
|
|
|
|
|
23,000
|
|
|
|
|
|
Ashford LLC | Affiliated Entity | Base advisory fee |
|
|
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|
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Related Party Transaction [Line Items] |
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|
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|
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Advisory services fee |
|
|
|
2,650,000
|
2,508,000
|
8,170,000
|
6,928,000
|
|
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|
Ashford LLC | Affiliated Entity | Reimbursable expenses |
|
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Related Party Transaction [Line Items] |
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|
Advisory services fee |
|
|
|
645,000
|
529,000
|
1,906,000
|
1,448,000
|
|
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Ashford LLC | Affiliated Entity | Equity-based compensation |
|
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Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
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|
Advisory services fee |
|
|
|
1,995,000
|
1,316,000
|
5,426,000
|
5,240,000
|
|
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|
Ashford LLC | Affiliated Entity | Incentive fee |
|
|
|
|
|
|
|
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Related Party Transaction [Line Items] |
|
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|
|
|
|
|
|
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|
Advisory services fee |
|
|
|
(132,000)
|
1,380,000
|
77,000
|
2,241,000
|
|
|
|
|
Ashford Inc. |
|
|
|
|
|
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|
Related Party Transaction [Line Items] |
|
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|
Funding amount |
$ 15,000,000
|
|
|
|
|
|
|
|
|
|
|
Investments in affiliate |
|
|
|
165,000
|
|
165,000
|
|
|
|
|
|
Key money consideration |
|
|
|
|
|
|
|
|
|
|
$ 2,000,000
|
J&S Audio Visual | Audio visual services |
|
|
|
|
|
|
|
|
|
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|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
183,000
|
|
383,000
|
|
|
|
|
|
Due to Ashford Inc. |
|
|
|
185,000
|
|
185,000
|
|
|
|
0
|
|
J&S Audio Visual | Audio visual services | Investments in Hotel Properties, Net |
|
|
|
|
|
|
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|
Related Party Transaction [Line Items] |
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|
|
|
|
|
|
|
|
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|
Amount of transaction |
|
|
|
0
|
|
0
|
|
|
|
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|
J&S Audio Visual | Audio visual services | Indebtedness, net |
|
|
|
|
|
|
|
|
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|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
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|
Amount of transaction |
|
|
|
0
|
|
0
|
|
|
|
|
|
J&S Audio Visual | Audio visual services | Other Hotel Revenue |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
183,000
|
|
383,000
|
|
|
|
|
|
J&S Audio Visual | Audio visual services | Other Hotel Expenses |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
|
0
|
|
|
|
|
|
J&S Audio Visual | Audio visual services | Advisory Services Fee |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
|
0
|
|
|
|
|
|
J&S Audio Visual | Audio visual services | Property Taxes, Insurance and Other |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
|
0
|
|
|
|
|
|
J&S Audio Visual | Audio visual services | Write-off of Premiums, Loan Costs and Exit Fees |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
|
0
|
|
|
|
|
|
Lismore Capital | Debt placement services |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
933,000
|
|
1,208,000
|
999,000
|
|
|
|
|
Lismore Capital | Debt placement services | Investments in Hotel Properties, Net |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
|
0
|
0
|
|
|
|
|
Lismore Capital | Debt placement services | Indebtedness, net |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
(720,000)
|
|
(995,000)
|
(999,000)
|
|
|
|
|
Lismore Capital | Debt placement services | Other Hotel Revenue |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
|
0
|
|
|
|
|
|
Lismore Capital | Debt placement services | Other Hotel Expenses |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
|
0
|
0
|
|
|
|
|
Lismore Capital | Debt placement services | Advisory Services Fee |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
|
0
|
|
|
|
|
|
Lismore Capital | Debt placement services | Property Taxes, Insurance and Other |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
|
0
|
0
|
|
|
|
|
Lismore Capital | Debt placement services | Write-off of Premiums, Loan Costs and Exit Fees |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
213,000
|
|
213,000
|
|
|
|
|
|
OpenKey | Mobile key app |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
21,000
|
5,000
|
33,000
|
17,000
|
|
|
|
|
Due to Ashford Inc. |
|
|
|
0
|
|
0
|
|
|
|
13,000
|
|
OpenKey | Mobile key app | Investments in Hotel Properties, Net |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
0
|
0
|
0
|
|
|
|
|
OpenKey | Mobile key app | Indebtedness, net |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
|
0
|
0
|
|
|
|
|
OpenKey | Mobile key app | Other Hotel Revenue |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
|
0
|
|
|
|
|
|
OpenKey | Mobile key app | Other Hotel Expenses |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
21,000
|
5,000
|
33,000
|
17,000
|
|
|
|
|
OpenKey | Mobile key app | Advisory Services Fee |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
|
0
|
|
|
|
|
|
OpenKey | Mobile key app | Property Taxes, Insurance and Other |
|
|
|
|
|
|
|
|
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|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
0
|
0
|
0
|
|
|
|
|
OpenKey | Mobile key app | Write-off of Premiums, Loan Costs and Exit Fees |
|
|
|
|
|
|
|
|
|
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|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
|
0
|
|
|
|
|
|
Premier | Project management services |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
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|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
2,838,000
|
1,125,000
|
8,078,000
|
1,125,000
|
|
|
|
|
Due to Ashford Inc. |
|
|
|
2,651,000
|
|
2,651,000
|
|
|
|
1,657,000
|
|
Premier | Project management services | Investments in Hotel Properties, Net |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
2,699,000
|
1,125,000
|
7,674,000
|
1,125,000
|
|
|
|
|
Premier | Project management services | Indebtedness, net |
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|
|
|
|
|
|
|
|
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|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
|
0
|
0
|
|
|
|
|
Premier | Project management services | Other Hotel Revenue |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
|
0
|
|
|
|
|
|
Premier | Project management services | Other Hotel Expenses |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
0
|
0
|
0
|
|
|
|
|
Premier | Project management services | Advisory Services Fee |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
139,000
|
|
404,000
|
|
|
|
|
|
Premier | Project management services | Property Taxes, Insurance and Other |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
0
|
0
|
0
|
|
|
|
|
Premier | Project management services | Write-off of Premiums, Loan Costs and Exit Fees |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
|
0
|
|
|
|
|
|
Pure Wellness | Hypoallergenic premium rooms |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
67,000
|
128,000
|
143,000
|
147,000
|
|
|
|
|
Due to Ashford Inc. |
|
|
|
58,000
|
|
58,000
|
|
|
|
$ 30,000
|
|
Pure Wellness | Hypoallergenic premium rooms | Investments in Hotel Properties, Net |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
55,000
|
117,000
|
108,000
|
117,000
|
|
|
|
|
Pure Wellness | Hypoallergenic premium rooms | Indebtedness, net |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
|
0
|
0
|
|
|
|
|
Pure Wellness | Hypoallergenic premium rooms | Other Hotel Revenue |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
|
0
|
|
|
|
|
|
Pure Wellness | Hypoallergenic premium rooms | Other Hotel Expenses |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
12,000
|
11,000
|
35,000
|
30,000
|
|
|
|
|
Pure Wellness | Hypoallergenic premium rooms | Advisory Services Fee |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
|
0
|
|
|
|
|
|
Pure Wellness | Hypoallergenic premium rooms | Property Taxes, Insurance and Other |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
0
|
0
|
0
|
|
|
|
|
Pure Wellness | Hypoallergenic premium rooms | Write-off of Premiums, Loan Costs and Exit Fees |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
|
0
|
|
|
|
|
|
RED Leisure | Watersport activities and travel/transportation services |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
326,000
|
180,000
|
686,000
|
540,000
|
|
|
|
|
RED Leisure | Watersport activities and travel/transportation services | Investments in Hotel Properties, Net |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
0
|
0
|
0
|
|
|
|
|
RED Leisure | Watersport activities and travel/transportation services | Indebtedness, net |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
|
0
|
0
|
|
|
|
|
RED Leisure | Watersport activities and travel/transportation services | Other Hotel Revenue |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
|
0
|
|
|
|
|
|
RED Leisure | Watersport activities and travel/transportation services | Other Hotel Expenses |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
326,000
|
180,000
|
686,000
|
540,000
|
|
|
|
|
RED Leisure | Watersport activities and travel/transportation services | Advisory Services Fee |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
|
0
|
|
|
|
|
|
RED Leisure | Watersport activities and travel/transportation services | Property Taxes, Insurance and Other |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
0
|
0
|
0
|
|
|
|
|
RED Leisure | Watersport activities and travel/transportation services | Write-off of Premiums, Loan Costs and Exit Fees |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of transaction |
|
|
|
0
|
|
0
|
|
|
|
|
|
Remington Lodging |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Property management fees, including incentive property management fees |
|
|
|
455,000
|
438,000
|
1,322,000
|
1,334,000
|
|
|
|
|
Market service and project management fees |
|
|
|
0
|
831,000
|
0
|
3,328,000
|
|
|
|
|
Corporate general and administrative expenses |
|
|
|
84,000
|
85,000
|
262,000
|
250,000
|
|
|
|
|
Total |
|
|
|
539,000
|
$ 1,354,000
|
1,584,000
|
$ 4,912,000
|
|
|
|
|
Remington Lodging | Restricted Stock |
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Compensation not yet recognized |
|
|
|
$ 234,000
|
|
$ 234,000
|
|
|
|
|
|
Period for recognition |
|
|
|
|
|
2 years 4 months 24 days
|
|
|
|
|
|