$BHR
Braemar Hotels & Resorts Inc

2019 Q4 Form 10-K Financial Statement

#000157408520000010 Filed on March 13, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2019 Q2
Revenue $121.7M $118.9M $118.5M
YoY Change 23.0% 9.22% -2.15%
Cost Of Revenue $38.10M $79.15M $76.73M
YoY Change 16.87% 15.01% 6.26%
Gross Profit $83.60M $39.74M $41.79M
YoY Change 26.09% -0.73% -14.56%
Gross Profit Margin 68.69% 33.43% 35.26%
Selling, General & Admin $56.60M $53.70M $48.00M
YoY Change 28.93% 18.28% 5.03%
% of Gross Profit 67.7% 135.14% 114.87%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.40M $16.96M $18.59M
YoY Change 21.53% 16.8% 25.1%
% of Gross Profit 22.01% 42.68% 44.49%
Operating Expenses $79.60M $75.70M $70.80M
YoY Change 25.95% 15.57% 8.26%
Operating Profit $30.29M $7.320M $12.72M
YoY Change 850.3% -34.78% -65.74%
Interest Expense $700.0K -$15.70M -$17.80M
YoY Change -104.09% 42.73% -5.32%
% of Operating Profit 2.31% -214.48% -139.96%
Other Income/Expense, Net -$13.60M -$100.0K -$100.0K
YoY Change 13500.0% 0.0% 0.0%
Pretax Income $17.40M -$8.799M -$5.212M
YoY Change -224.29% -7818.42% -137.08%
Income Tax $300.0K $155.0K $411.0K
% Of Pretax Income 1.72%
Net Earnings $15.25M -$9.388M -$4.510M
YoY Change -223.37% 402.3% -139.12%
Net Earnings / Revenue 12.53% -7.9% -3.81%
Basic Earnings Per Share -$0.37 -$0.22
Diluted Earnings Per Share $0.36 -$0.37 -$0.22
COMMON SHARES
Basic Shares Outstanding 32.89M shares 32.35M shares 32.31M shares
Diluted Shares Outstanding 39.00M shares 32.35M shares 32.31M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $72.00M $82.60M $80.40M
YoY Change -60.57% -49.57% -52.48%
Cash & Equivalents $72.00M $82.58M $80.36M
Short-Term Investments
Other Short-Term Assets $5.000M $6.400M $8.200M
YoY Change 13.64% 6.67% 90.7%
Inventory $2.794M $2.350M $2.321M
Prepaid Expenses
Receivables $19.10M $19.70M $19.30M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $98.90M $111.1M $110.2M
YoY Change -50.94% -43.11% -44.26%
LONG-TERM ASSETS
Property, Plant & Equipment $1.481B $1.472B $1.460B
YoY Change 13.96% 14.67% 14.27%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.899M $6.700M $8.000M
YoY Change 7.53% 261.38% -45.21%
Other Assets $58.40M $57.40M $70.10M
YoY Change -23.06% -23.87% -16.15%
Total Long-Term Assets $1.660B $1.655B $1.650B
YoY Change 15.69% 17.03% 16.28%
TOTAL ASSETS
Total Short-Term Assets $98.90M $111.1M $110.2M
Total Long-Term Assets $1.660B $1.655B $1.650B
Total Assets $1.759B $1.767B $1.760B
YoY Change 7.48% 9.74% 8.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $94.90M $97.90M $85.50M
YoY Change 48.05% 45.25% 33.59%
Accrued Expenses $61.10M $61.20M $60.80M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $171.2M $175.5M $162.8M
YoY Change 118.09% 114.02% 114.21%
LONG-TERM LIABILITIES
Long-Term Debt $1.059B $1.058B $1.048B
YoY Change 7.36% 7.28% 6.34%
Other Long-Term Liabilities $17.50M $29.50M $28.00M
YoY Change -39.66% 76.65% 29.63%
Total Long-Term Liabilities $1.076B $1.087B $1.076B
YoY Change 6.02% 8.44% 6.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $171.2M $175.5M $162.8M
Total Long-Term Liabilities $1.076B $1.087B $1.076B
Total Liabilities $1.247B $1.263B $1.239B
YoY Change 14.07% 16.41% 14.39%
SHAREHOLDERS EQUITY
Retained Earnings -$150.6M -$155.0M -$137.8M
YoY Change 30.52% 56.21% 56.96%
Common Stock $329.0K $329.0K $329.0K
YoY Change 1.23% 1.23% 1.23%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $369.3M $363.6M $379.3M
YoY Change
Total Liabilities & Shareholders Equity $1.759B $1.767B $1.760B
YoY Change 7.48% 9.74% 8.88%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income $15.25M -$9.388M -$4.510M
YoY Change -223.37% 402.3% -139.12%
Depreciation, Depletion And Amortization $18.40M $16.96M $18.59M
YoY Change 21.53% 16.8% 25.1%
Cash From Operating Activities $17.29M $16.49M $33.10M
YoY Change -3.08% 15.88% -4.64%
INVESTING ACTIVITIES
Capital Expenditures -$28.08M -$35.47M -$35.72M
YoY Change -15.01% 84.93% -81.21%
Acquisitions
YoY Change
Other Investing Activities $11.62M $8.710M $1.420M
YoY Change 50.91% -98.42%
Cash From Investing Activities -$16.46M -$26.78M -$34.29M
YoY Change -35.02% 39.55% -65.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.40M -190.0K -8.480M
YoY Change -138.26% -97.78% -105.33%
NET CHANGE
Cash From Operating Activities 17.29M 16.49M 33.10M
Cash From Investing Activities -16.46M -26.78M -34.29M
Cash From Financing Activities -10.40M -190.0K -8.480M
Net Change In Cash -9.570M -10.48M -9.670M
YoY Change -148.6% -22.54% -110.32%
FREE CASH FLOW
Cash From Operating Activities $17.29M $16.49M $33.10M
Capital Expenditures -$28.08M -$35.47M -$35.72M
Free Cash Flow $45.37M $51.96M $68.82M
YoY Change -10.83% 55.52% -69.38%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2017 bhr Accrued Preferred Stock Offering Expense
AccruedPreferredStockOfferingExpense
0 USD
CY2018 bhr Accrued Preferred Stock Offering Expense
AccruedPreferredStockOfferingExpense
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CY2019 bhr Accrued Preferred Stock Offering Expense
AccruedPreferredStockOfferingExpense
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AdvisoryAgreementArchitectureFees
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AdvisoryAgreementBaseFee112thofSumofMarketCapitalizationandNetAssetFeeAdjustment
0.007
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0.1
CY2018Q3 bhr Advisory Agreement Ffe Purchasing Fees
AdvisoryAgreementFFEPurchasingFees
0.08
CY2018Q3 bhr Advisory Agreement Ffe Purchasing Fees Freightand Tax Threshold
AdvisoryAgreementFFEPurchasingFeesFreightandTaxThreshold
2000000 USD
CY2018Q3 bhr Advisory Agreement Ffe Purchasing Feeswith Freightand Tax Threshold
AdvisoryAgreementFFEPurchasingFeeswithFreightandTaxThreshold
0.06
CY2018Q3 bhr Advisory Agreement Interior Design Fees
AdvisoryAgreementInteriorDesignFees
0.06
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AdvisoryAgreementMinimumBaseFee
0.9
CY2017 bhr Advisory Services Fee
AdvisoryServicesFee
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CY2018 bhr Advisory Services Fee
AdvisoryServicesFee
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CY2019 bhr Advisory Services Fee
AdvisoryServicesFee
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CY2019 bhr Amortization Costsof Intangible Assetsand Liabilities
AmortizationCostsofIntangibleAssetsandLiabilities
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CY2017 bhr Amortization Of Intangible Assets Excluding Lease Amortization
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301000 USD
CY2018 bhr Amortization Of Intangible Assets Excluding Lease Amortization
AmortizationOfIntangibleAssetsExcludingLeaseAmortization
549000 USD
CY2019 bhr Amortization Of Intangible Assets Excluding Lease Amortization
AmortizationOfIntangibleAssetsExcludingLeaseAmortization
379000 USD
CY2017 bhr Amortizationof Non Refundable Membership Initiation Fees
AmortizationofNonRefundableMembershipInitiationFees
0 USD
CY2018 bhr Amortizationof Non Refundable Membership Initiation Fees
AmortizationofNonRefundableMembershipInitiationFees
36000 USD
CY2019 bhr Amortizationof Non Refundable Membership Initiation Fees
AmortizationofNonRefundableMembershipInitiationFees
181000 USD
CY2019Q4 bhr Atthe Market Equity Distribution Program Shares Sold
AttheMarketEquityDistributionProgramSharesSold
0 shares
CY2017 bhr Business Interruption Deductible
BusinessInterruptionDeductible
1100000 USD
CY2017 bhr Business Interruption Reductionto Insurance Receivable
BusinessInterruptionReductiontoInsuranceReceivable
3700000 USD
CY2017 bhr Business Interruption Reimbursementof Incurred Expense
BusinessInterruptionReimbursementofIncurredExpense
3300000 USD
CY2017 bhr Cash Distributions Declared
CashDistributionsDeclared
2791000 USD
CY2018 bhr Cash Distributions Declared
CashDistributionsDeclared
2854000 USD
CY2019 bhr Cash Distributions Declared
CashDistributionsDeclared
3050000 USD
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ComprehensiveIncomeLossNetofTaxPortionAttributabletoNonredeemableNoncontrollingInterest
3264000 USD
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ComprehensiveIncomeLossNetofTaxPortionAttributabletoNonredeemableNoncontrollingInterest
2016000 USD
CY2019 bhr Comprehensive Income Loss Netof Tax Portion Attributableto Nonredeemable Noncontrolling Interest
ComprehensiveIncomeLossNetofTaxPortionAttributabletoNonredeemableNoncontrollingInterest
2032000 USD
CY2017 bhr Comprehensive Income Loss Netof Tax Portion Attributableto Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollingInterest
2038000 USD
CY2018 bhr Comprehensive Income Loss Netof Tax Portion Attributableto Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollingInterest
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CY2019 bhr Comprehensive Income Loss Netof Tax Portion Attributableto Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollingInterest
-1207000 USD
CY2019 bhr Contribution Agreement Preferred Equity Offering
ContributionAgreementPreferredEquityOffering
400000000 USD
CY2018Q4 bhr Deferred Tax Assets Amortization
DeferredTaxAssetsAmortization
101000 USD
CY2019Q4 bhr Deferred Tax Assets Amortization
DeferredTaxAssetsAmortization
-4000 USD
CY2018Q4 bhr Deferred Tax Assets Tax Property Basis Greater Less Than Book Basis
DeferredTaxAssetsTaxPropertyBasisGreaterLessThanBookBasis
1320000 USD
CY2019Q4 bhr Deferred Tax Assets Tax Property Basis Greater Less Than Book Basis
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-2910000 USD
CY2017 bhr Deferred Tax Expense Benefit
DeferredTaxExpenseBenefit
615000 USD
CY2018 bhr Deferred Tax Expense Benefit
DeferredTaxExpenseBenefit
-807000 USD
CY2019 bhr Deferred Tax Expense Benefit
DeferredTaxExpenseBenefit
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CY2017 bhr Distributed And Undistributed Income Loss From Continuing Operations Basic
DistributedAndUndistributedIncomeLossFromContinuingOperationsBasic
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CY2018 bhr Distributed And Undistributed Income Loss From Continuing Operations Basic
DistributedAndUndistributedIncomeLossFromContinuingOperationsBasic
-6085000 USD
CY2019 bhr Distributed And Undistributed Income Loss From Continuing Operations Basic
DistributedAndUndistributedIncomeLossFromContinuingOperationsBasic
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CY2017 bhr Distributed And Undistributed Income Loss From Continuing Operations Diluted
DistributedAndUndistributedIncomeLossFromContinuingOperationsDiluted
17860000 USD
CY2018 bhr Distributed And Undistributed Income Loss From Continuing Operations Diluted
DistributedAndUndistributedIncomeLossFromContinuingOperationsDiluted
-6085000 USD
CY2019 bhr Distributed And Undistributed Income Loss From Continuing Operations Diluted
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DividendsPayableEstimatedFairValue
8514000 USD
CY2019Q4 bhr Dividends Payable Estimated Fair Value
DividendsPayableEstimatedFairValue
9143000 USD
CY2017 bhr Dividendsand Distributions Declaredbutnot Paid
DividendsandDistributionsDeclaredbutnotPaid
8146000 USD
CY2018 bhr Dividendsand Distributions Declaredbutnot Paid
DividendsandDistributionsDeclaredbutnotPaid
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CY2019 bhr Dividendsand Distributions Declaredbutnot Paid
DividendsandDistributionsDeclaredbutnotPaid
9143000 USD
CY2018Q4 bhr Due From Related Party Fair Value Disclosure
DueFromRelatedPartyFairValueDisclosure
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CY2019Q4 bhr Due From Related Party Fair Value Disclosure
DueFromRelatedPartyFairValueDisclosure
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CY2018Q4 bhr Due From Third Party Hotel Managers
DueFromThirdPartyHotelManagers
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CY2019Q4 bhr Due From Third Party Hotel Managers
DueFromThirdPartyHotelManagers
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CY2018Q4 bhr Due From Third Party Hotel Managers Fair Value Disclosure
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CY2019Q4 bhr Due From Third Party Hotel Managers Fair Value Disclosure
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CY2018Q4 bhr Due To Third Party Hotel Managers
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CY2019Q4 bhr Due To Third Party Hotel Managers
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CY2019Q4 bhr Due To Third Party Hotel Managers Fair Value Disclosure
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CY2018Q4 bhr Dueto Related Party Fair Value Disclosure
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CY2019Q4 bhr Dueto Related Party Fair Value Disclosure
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CY2019Q4 bhr Fair Value Consideration Threshold For Transfer In Out Of Level3
FairValueConsiderationThresholdForTransferInOutOfLevel3
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GainLossOnInvestmentInAffiliatedEntity
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GainLossOnInvestmentInAffiliatedEntity
-8010000 USD
CY2019 bhr Gain Loss On Investment In Affiliated Entity
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CY2017 bhr Income Loss From Continuing Operations Before Income Taxes Attributable To Taxable Real Estate Investment Trust Subsidiaries
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CY2018 bhr Income Loss From Continuing Operations Before Income Taxes Attributable To Taxable Real Estate Investment Trust Subsidiaries
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToTaxableRealEstateInvestmentTrustSubsidiaries
16400000 USD
CY2019 bhr Income Loss From Continuing Operations Before Income Taxes Attributable To Taxable Real Estate Investment Trust Subsidiaries
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToTaxableRealEstateInvestmentTrustSubsidiaries
31000000 USD
CY2017 bhr Income Tax Reconciliation Gross Receipts And Margin Taxes
IncomeTaxReconciliationGrossReceiptsAndMarginTaxes
143000 USD
CY2018 bhr Income Tax Reconciliation Gross Receipts And Margin Taxes
IncomeTaxReconciliationGrossReceiptsAndMarginTaxes
100000 USD
CY2019 bhr Income Tax Reconciliation Gross Receipts And Margin Taxes
IncomeTaxReconciliationGrossReceiptsAndMarginTaxes
67000 USD
CY2017 bhr Income Tax Reconciliation State And Local Income Taxes Pass Through Entity Subsidiaries
IncomeTaxReconciliationStateAndLocalIncomeTaxesPassThroughEntitySubsidiaries
87000 USD
CY2018 bhr Income Tax Reconciliation State And Local Income Taxes Pass Through Entity Subsidiaries
IncomeTaxReconciliationStateAndLocalIncomeTaxesPassThroughEntitySubsidiaries
64000 USD
CY2019 bhr Income Tax Reconciliation State And Local Income Taxes Pass Through Entity Subsidiaries
IncomeTaxReconciliationStateAndLocalIncomeTaxesPassThroughEntitySubsidiaries
16000 USD
CY2017 bhr Increase Decrease In Due To From Third Party Hotel Managers
IncreaseDecreaseInDueToFromThirdPartyHotelManagers
7777000 USD
CY2018 bhr Increase Decrease In Due To From Third Party Hotel Managers
IncreaseDecreaseInDueToFromThirdPartyHotelManagers
1634000 USD
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CY2019 bhr Increase Decreasein Accounts Receivable And Inventories
IncreaseDecreaseinAccountsReceivableAndInventories
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CY2019 bhr Increase Decreasein Operating Lease Liability
IncreaseDecreaseinOperatingLeaseLiability
194000 USD
CY2019 bhr Increase Decreasein Operating Lease Rightof Use Asset
IncreaseDecreaseinOperatingLeaseRightofUseAsset
518000 USD
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IncrementalCommonSharesAttributabletoAssumedConversionofOperatingPartnershipUnits
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IncrementalCommonSharesAttributabletoAssumedConversionofOperatingPartnershipUnits
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CY2019 bhr Incremental Common Shares Attributableto Assumed Conversionof Operating Partnership Units
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InterestExpenseAccretiononRefundableMembershipClubDeposits
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CY2018 bhr Interest Expense Accretionon Refundable Membership Club Deposits
InterestExpenseAccretiononRefundableMembershipClubDeposits
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CY2019 bhr Interest Expense Accretionon Refundable Membership Club Deposits
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17100000 USD
CY2019Q4 bhr Liabilityfor Excess Sumof Impairment Remediation Expensesand Business Interruption
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2200000 USD
CY2018Q4 bhr London Interbank Offered Rate Libor Rate
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CY2019 bhr Maturity Period Of Cash And Cash Equivalents Maximum
MaturityPeriodOfCashAndCashEquivalentsMaximum
P90D
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NetIncomeLossAttributableToAntidilutiveSecurities
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CY2018 bhr Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
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CY2019 bhr Net Income Loss Attributable To Antidilutive Securities
NetIncomeLossAttributableToAntidilutiveSecurities
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NetIncomeLossExcludingRedeemableNoncontrollingInterestinOperatingPartnership
3336000 USD
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2403000 USD
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4270000 USD
CY2018Q2 bhr Net Income Loss Including Portion Attributableto Noncontrolling Interestand Temporary Equity Interest
NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandTemporaryEquityInterest
12854000 USD
CY2018Q3 bhr Net Income Loss Including Portion Attributableto Noncontrolling Interestand Temporary Equity Interest
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-626000 USD
CY2018Q4 bhr Net Income Loss Including Portion Attributableto Noncontrolling Interestand Temporary Equity Interest
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-13913000 USD
CY2018 bhr Net Income Loss Including Portion Attributableto Noncontrolling Interestand Temporary Equity Interest
NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandTemporaryEquityInterest
2585000 USD
CY2019Q1 bhr Net Income Loss Including Portion Attributableto Noncontrolling Interestand Temporary Equity Interest
NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandTemporaryEquityInterest
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NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandTemporaryEquityInterest
-5623000 USD
CY2019Q3 bhr Net Income Loss Including Portion Attributableto Noncontrolling Interestand Temporary Equity Interest
NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandTemporaryEquityInterest
-8954000 USD
CY2019Q4 bhr Net Income Loss Including Portion Attributableto Noncontrolling Interestand Temporary Equity Interest
NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandTemporaryEquityInterest
17095000 USD
CY2019 bhr Net Income Loss Including Portion Attributableto Noncontrolling Interestand Temporary Equity Interest
NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandTemporaryEquityInterest
1196000 USD
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NetSettlementofTradingDerivatives
1397000 USD
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NetSettlementofTradingDerivatives
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CY2019 bhr Net Settlementof Trading Derivatives
NetSettlementofTradingDerivatives
1076000 USD
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NoncashInvestingandFinancingActivitiesDividendsPaid
0 USD
CY2018 bhr Noncash Investingand Financing Activities Dividends Paid
NoncashInvestingandFinancingActivitiesDividendsPaid
58000 USD
CY2019 bhr Noncash Investingand Financing Activities Dividends Paid
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0 USD
CY2017 bhr Noncash Investingand Financing Activities Settlementof Loans
NoncashInvestingandFinancingActivitiesSettlementofLoans
0 USD
CY2018 bhr Noncash Investingand Financing Activities Settlementof Loans
NoncashInvestingandFinancingActivitiesSettlementofLoans
8098000 USD
CY2019 bhr Noncash Investingand Financing Activities Settlementof Loans
NoncashInvestingandFinancingActivitiesSettlementofLoans
0 USD
CY2017 bhr Noncash Investingand Financing Activities Settlementof Notes Receivable
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0 USD
CY2018 bhr Noncash Investingand Financing Activities Settlementof Notes Receivable
NoncashInvestingandFinancingActivitiesSettlementofNotesReceivable
8098000 USD
CY2019 bhr Noncash Investingand Financing Activities Settlementof Notes Receivable
NoncashInvestingandFinancingActivitiesSettlementofNotesReceivable
0 USD
CY2019Q4 bhr Number Of Hotel Properties With Joint Venture Interests
NumberOfHotelPropertiesWithJointVentureInterests
2 hotel
CY2019Q4 bhr Numberof Unitsin Real Estate Property Net Partnership Interest
NumberofUnitsinRealEstatePropertyNetPartnershipInterest
3487 hotel
CY2019Q4 bhr Operating Loss Carryforwards Substantial Limitationson Use
OperatingLossCarryforwardsSubstantialLimitationsonUse
50900000 USD
CY2019 bhr Period For Settlement Due To And From Affiliates Maximum
PeriodForSettlementDueToAndFromAffiliatesMaximum
P1Y
CY2017 bhr Proceeds For Business Interruption Losses
ProceedsForBusinessInterruptionLosses
11100000 USD
CY2018 bhr Proceedsfrom Insurance Settlement Operatingand Investing Activities
ProceedsfromInsuranceSettlementOperatingandInvestingActivities
48100000 USD
CY2019 bhr Proceedsfrom Insurance Settlement Operatingand Investing Activities
ProceedsfromInsuranceSettlementOperatingandInvestingActivities
36600000 USD
CY2017Q1 bhr Proceedsfrom Issuanceof Stock Netof Discountsand Expenses
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66400000 USD
CY2017 bhr Property Taxes Insuranceand Other
PropertyTaxesInsuranceandOther
21337000 USD
CY2018 bhr Property Taxes Insuranceand Other
PropertyTaxesInsuranceandOther
26027000 USD
CY2019 bhr Property Taxes Insuranceand Other
PropertyTaxesInsuranceandOther
27985000 USD
CY2019Q4 bhr Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Land
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionLand
0 USD
CY2019 bhr Related Party Transaction Termof Advisory Agreement
RelatedPartyTransactionTermofAdvisoryAgreement
P3Y
CY2018Q4 bhr Restricted Cash Estimated Fair Value
RestrictedCashEstimatedFairValue
75910000 USD
CY2019Q4 bhr Restricted Cash Estimated Fair Value
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0 USD
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0 USD
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4045000 shares
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0 shares
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-4357000 USD
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-26580000 USD
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0 USD
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false
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FY
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2019
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2019-12-31
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10-K
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0001574085
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BRAEMAR HOTELS & RESORTS INC.
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false
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false
CY2019 dei Entity Voluntary Filers
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CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.32
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.12
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.44
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.19
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.11
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.22
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.37
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.32
CY2017 us-gaap Environmental Costs Recognized Recovery Credited To Expense
EnvironmentalCostsRecognizedRecoveryCreditedToExpense
3800000 USD
CY2017 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
4900000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2054000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
663000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
3124000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
379000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
379000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
379000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
379000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
379000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
29732000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5682000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
27678000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
5019000 USD
CY2018Q4 us-gaap Furniture And Fixtures Gross
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103025000 USD
CY2019Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
129595000 USD
CY2017 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
-5000000 USD
CY2018 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
0 USD
CY2019 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
0 USD
CY2017 us-gaap Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
-2327000 USD
CY2018 us-gaap Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
-82000 USD
CY2019 us-gaap Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
-1381000 USD
CY2017 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
23797000 USD
CY2018 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
15738000 USD
CY2019 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
25165000 USD
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8146000 USD
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4237000 USD
CY2019 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5435000 USD
CY2017 us-gaap Impairment Of Real Estate
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1068000 USD
CY2018 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
71000 USD
CY2019 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
27802000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5017000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2960000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-234000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-199000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-522000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2432000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1764000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-11546000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-793000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
909000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
10974000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-10000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3452000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6509000 USD
CY2017 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-89000 USD
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
311000 USD
CY2019 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-16000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
100000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
248000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-107000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
181000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
950000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
5614000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
803000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2299000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-11000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
782000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-8172000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
13394000 USD
CY2017 us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
-2500000 USD
CY2018 us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
0 USD
CY2019 us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
0 USD
CY2017 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
41000 USD
CY2018 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
560000 USD
CY2019 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
-775000 USD
CY2017 us-gaap Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
-3580000 USD
CY2018 us-gaap Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
-8825000 USD
CY2019 us-gaap Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
0 USD
CY2017 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
196000 USD
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-12342000 USD
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-300000 USD
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
846000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-2447000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2228000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3226000 USD
CY2017 us-gaap Interest Expense Debt
InterestExpenseDebt
38937000 USD
CY2018 us-gaap Interest Expense Debt
InterestExpenseDebt
49653000 USD
CY2019 us-gaap Interest Expense Debt
InterestExpenseDebt
54507000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
34267000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
43886000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
49645000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
1862000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
2794000 USD
CY2017 us-gaap Investment Income Interest
InvestmentIncomeInterest
690000 USD
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
1602000 USD
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
1087000 USD
CY2018Q4 us-gaap Land
Land
428567000 USD
CY2019Q4 us-gaap Land
Land
455298000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
164644000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
148440000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
3258000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3227000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3224000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3269000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
103526000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
1093394000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
1247203000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1636487000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1758947000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
985873000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
1058486000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
502500000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
329000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
98500000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
92000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
43000000 USD
CY2018Q4 us-gaap Minority Interest
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-5391000 USD
CY2019Q4 us-gaap Minority Interest
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-6013000 USD
CY2017 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
8843000 USD
CY2018 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-23000 USD
CY2019 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-534000 USD
CY2017 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2654000 USD
CY2018 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2654000 USD
CY2019 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2654000 USD
CY2019Q4 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.25
CY2019Q4 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.25
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
124031000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
169237000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
23022000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
4020000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
32058000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-173942000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
11530000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
-1869000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
-12361000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
1320000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
-981000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-166824000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-226425000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
70608000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
70733000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
66262000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-4510000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-9388000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
15250000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
371000 USD
CY2017 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
3264000 USD
CY2018 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
2016000 USD
CY2019 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
2032000 USD
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
16227000 USD
CY2018Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2313000 USD
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9822000 USD
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3576000 USD
CY2018Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-14444000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-5885000 USD
CY2019Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3513000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-7042000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-11921000 USD
CY2019Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
12705000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-9771000 USD
CY2019 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
-103000 USD
CY2017 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
2038000 USD
CY2018 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
-751000 USD
CY2019 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
-1207000 USD
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2019Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
13 hotel
CY2019Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
6 state
CY2019Q4 us-gaap Number Of Units In Real Estate Property
NumberOfUnitsInRealEstateProperty
3722 hotel
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
62639000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
14288000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
37127000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
11223000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
3187000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
65825000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
14080000 USD
CY2019Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
455298000 USD
CY2017 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
110847000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
12718000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
7320000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
30286000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
64404000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
61118000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
5834000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
3223000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
82596000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0498
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P47Y
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
167054000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
3161000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3177000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3164000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
3152000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
3156000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
151244000 USD
CY2018Q4 us-gaap Other Assets
OtherAssets
13831000 USD
CY2019Q4 us-gaap Other Assets
OtherAssets
13018000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 USD
CY2018Q4 us-gaap Other Liabilities
OtherLiabilities
29033000 USD
CY2019Q4 us-gaap Other Liabilities
OtherLiabilities
17508000 USD
CY2017 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
377000 USD
CY2018 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
253000 USD
CY2019 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
13947000 USD
CY2017 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
-2181000 USD
CY2019 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
-2201000 USD
CY2017 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
43044000 USD
CY2018 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
77564000 USD
CY2019 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
136259000 USD
CY2017 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
375000 USD
CY2018 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
362000 USD
CY2019 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
115000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
395000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
323000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
384000 USD
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
11342000 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
9517000 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
4447000 USD
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
27101000 USD
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
30328000 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
33409000 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
248199000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
184960000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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111751000 USD
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476000 USD
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58000 USD
CY2019 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
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216000 USD
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18000 USD
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27000 USD
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;text-decoration:underline;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;">&#8212;The preparation of these consolidated financial statements in accordance with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>

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