XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Reconciliation of Hotel Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Disaggregation of Revenue [Line Items]    
Hotel income $ 7,404 $ 1,732
Rental and other property income 14,096 13,349
Interest and other income 3,282 3,798
Total Revenues 24,782 18,879
Hotel properties    
Disaggregation of Revenue [Line Items]    
Hotel income 7,404 1,732
Rental and other property income 374 131
Interest and other income 15 15
Total Revenues $ 7,793 $ 1,878