|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
Q2 FY2021
As of Jun 30, 2021
|
Q1 FY2021
As of Mar 31, 2021
|
Q4 FY2020
As of Dec 31, 2020
|
Q3 FY2020
As of Sep 30, 2020
|
Q2 FY2020
As of Jun 30, 2020
|
Q1 FY2020
As of Mar 31, 2020
|
Q4 FY2019
As of Dec 31, 2019
|
Q3 FY2019
As of Sep 30, 2019
|
Q2 FY2019
As of Jun 30, 2019
|
Q1 FY2019
As of Mar 31, 2019
|
Q4 FY2018
As of Dec 31, 2018
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets: | ||||||||||||||||||||
| Investment in Hotel Properties, Net of Accumulated Depreciation | ||||||||||||||||||||
| Investment in Unconsolidated Joint Ventures | ||||||||||||||||||||
| Cash and Cash Equivalents | ||||||||||||||||||||
| Escrow Deposits | ||||||||||||||||||||
| Hotel Accounts Receivable | ||||||||||||||||||||
| Due from Related Parties | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total due from Related Parties | ||||||||||||||||||||
| Intangible Assets, Net of Accumulated Amortization of $1,300 and $1,211 | ||||||||||||||||||||
| Right of Use Assets | ||||||||||||||||||||
| Other Assets | ||||||||||||||||||||
| Hotel Assets Held for Sale | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| Liabilities and Equity: | ||||||||||||||||||||
| Line of Credit | ||||||||||||||||||||
| Secured Term Loans, Net of Unamortized Deferred Financing Costs (Note 5) | ||||||||||||||||||||
| Term Loans, Net of Unamortized Deferred Financing Costs (Note 6) | ||||||||||||||||||||
| Unsecured Notes Payable, Net of Unamortized Deferred Financing Costs (Note 6) | ||||||||||||||||||||
| Mortgages Payable, Net of Unamortized Premium and Unamortized Deferred Financing Costs | ||||||||||||||||||||
| Lease Liabilities | ||||||||||||||||||||
| Accounts Payable, Accrued Expenses and Other Liabilities | ||||||||||||||||||||
| Dividends and Distributions Payable | ||||||||||||||||||||
| Liabilities Related to Hotel Assets Held for Sale | ||||||||||||||||||||
| Due to Related Parties | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total due to Related Parties | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Redeemable Noncontrolling Interests - Consolidated Joint Venture (Note 2) | ||||||||||||||||||||
| Equity: | ||||||||||||||||||||
| Shareholders' Equity: | ||||||||||||||||||||
| Preferred Shares: $.01 Par Value, 29,000,000 Shares Authorized, 3,000,000 Series C, 7,701,700 Series D and 4,001,514 Series E Shares Issued and Outstanding at September 30, 2023 and December 31, 2022, with Liquidation Preferences of $25.00 Per Share (Note 2) | ||||||||||||||||||||
| Common Shares | ||||||||||||||||||||
| Class A Common Shares | ||||||||||||||||||||
| Class B Common Shares | ||||||||||||||||||||
| Accumulated Other Comprehensive Income | ||||||||||||||||||||
| Additional Paid-in Capital | ||||||||||||||||||||
| Distributions in Excess of Net Income | ||||||||||||||||||||
| Total Shareholders' Equity | ||||||||||||||||||||
| Noncontrolling Interests (Note 2) | ||||||||||||||||||||
| Total Equity | ||||||||||||||||||||
| Total Liabilities and Equity | ||||||||||||||||||||
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