v3.26.1
Supplemental Information to Statements of Cash Flows (Tables)
6 Months Ended
Jun. 30, 2026
Supplemental Cash Flow Elements [Abstract]  
Schedule of supplemental information to statements of cash flows
For the six months ended June 30,
20262025
Reconciliation of cash, cash equivalents, and restricted cash reserves
Cash and cash equivalents$937,599 $373,896 
Restricted cash reserves35,768 27,266 
Cash, cash equivalents, and restricted cash reserves$973,367 $401,162 
Interest paid$52,031 $51,780 
Income taxes paid$739 $871 
Operating cash flow lease payments for operating leases$6,995 $7,020 
Right-of-use asset and lease liability adjustments due to remeasurement$1,523 $— 
Supplemental investing and financing transactions
In connection with the sales of hotel properties, the Company recorded the following:
Sales price$13,187 $24,250 
Transaction costs(559)(446)
Operating prorations(5)(22)
Proceeds from sales of hotel properties, net$12,623 $23,782 
Supplemental non-cash transactions
Accrued capital expenditures$15,979 $22,698 
Distributions payable$30,893 $30,390