CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND NONCONTROLLING INTEREST - USD ($) |
Class K Common Stock
Common Stock
|
Class K Common Stock |
Class K-I Common Stock
Common Stock
|
Class K-I Common Stock |
Class K-T Common Stock
Common Stock
|
Class A Common Stock
Common Stock
|
Class A Common Stock |
Class B Common Stock
Common Stock
|
Class B Common Stock |
Additional Paid-in Capital |
Cumulative Income (Loss) |
Cumulative Distributions |
Total Procaccianti Hotel REIT, Inc. Stockholders' Equity |
Noncontrolling Interest |
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BALANCE at Dec. 31, 2024 | $ 38,831 | $ 13,998 | $ 5,814 | $ 1,250 | $ 47,363,988 | $ 3,706,881 | $ (18,845,484) | $ 32,285,278 | $ 4,520,864 | $ 36,806,142 | |||||
| BALANCE (in shares) at Dec. 31, 2024 | 3,883,025 | 1,399,796 | 581,410 | 125,000 | |||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
| Issuance of common stock | $ 8 | (8) | |||||||||||||
| Issuance of common stock (in shares) | 750 | ||||||||||||||
| Issuance of common stock pursuant to distribution reinvestment plan | $ 116 | $ 96 | 204,628 | 204,840 | 204,840 | ||||||||||
| Issuance of common stock pursuant to distribution reinvestment plan (in shares) | 11,598 | 9,607 | 46 | ||||||||||||
| Repurchase of common stock | $ (201) | (204,662) | (204,863) | (204,863) | |||||||||||
| Repurchase of common stock (in shares) | (20,144) | (4,842) | (123) | ||||||||||||
| Net income (loss) | (1,186,320) | (1,186,320) | 278,050 | (908,270) | |||||||||||
| Distributions paid | (952,609) | (952,609) | (294,000) | (1,246,609) | |||||||||||
| BALANCE at Mar. 31, 2025 | $ 38,754 | $ 14,094 | $ 5,814 | $ 1,250 | 47,363,946 | 2,520,561 | (19,798,093) | 30,146,326 | 4,504,914 | 34,651,240 | |||||
| BALANCE (in shares) at Mar. 31, 2025 | 3,875,229 | 1,409,403 | 46 | 581,410 | 125,000 | ||||||||||
| BALANCE at Dec. 31, 2024 | $ 38,831 | $ 13,998 | $ 5,814 | $ 1,250 | 47,363,988 | 3,706,881 | (18,845,484) | 32,285,278 | 4,520,864 | 36,806,142 | |||||
| BALANCE (in shares) at Dec. 31, 2024 | 3,883,025 | 1,399,796 | 581,410 | 125,000 | |||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
| Issuance of common stock pursuant to distribution reinvestment plan | 407,171 | ||||||||||||||
| Repurchase of common stock | $ (198,049) | $ (6,791) | |||||||||||||
| BALANCE at Jun. 30, 2025 | $ 38,673 | $ 14,182 | $ 5,814 | $ 1,250 | 47,361,429 | 3,714,154 | (20,733,331) | 30,402,171 | 4,307,000 | 34,709,171 | |||||
| BALANCE (in shares) at Jun. 30, 2025 | 3,867,184 | 1,418,244 | 46 | 581,410 | 125,000 | ||||||||||
| BALANCE at Mar. 31, 2025 | $ 38,754 | $ 14,094 | $ 5,814 | $ 1,250 | 47,363,946 | 2,520,561 | (19,798,093) | 30,146,326 | 4,504,914 | 34,651,240 | |||||
| BALANCE (in shares) at Mar. 31, 2025 | 3,875,229 | 1,409,403 | 46 | 581,410 | 125,000 | ||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
| Issuance of common stock pursuant to distribution reinvestment plan | $ 114 | $ 95 | 202,121 | 202,330 | 202,330 | ||||||||||
| Issuance of common stock pursuant to distribution reinvestment plan (in shares) | 11,433 | 9,513 | |||||||||||||
| Repurchase of common stock | $ (195) | $ (7) | (204,638) | (204,840) | (204,840) | ||||||||||
| Repurchase of common stock (in shares) | (19,478) | (12,746) | (672) | ||||||||||||
| Net income (loss) | 1,193,593 | 1,193,593 | 194,086 | 1,387,679 | |||||||||||
| Distributions paid | (935,238) | (935,238) | (392,000) | (1,327,238) | |||||||||||
| BALANCE at Jun. 30, 2025 | $ 38,673 | $ 14,182 | $ 5,814 | $ 1,250 | 47,361,429 | 3,714,154 | (20,733,331) | 30,402,171 | 4,307,000 | 34,709,171 | |||||
| BALANCE (in shares) at Jun. 30, 2025 | 3,867,184 | 1,418,244 | 46 | 581,410 | 125,000 | ||||||||||
| BALANCE at Dec. 31, 2025 | $ 38,527 | $ 14,353 | $ 5,814 | $ 1,250 | 47,364,893 | 5,244,084 | (25,023,315) | 27,645,606 | 3,696,205 | 31,341,811 | |||||
| BALANCE (in shares) at Dec. 31, 2025 | 3,852,602 | 3,852,602 | 1,435,319 | 1,435,319 | 581,410 | 581,410 | 125,000 | 125,000 | |||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
| Issuance of common stock | $ 7 | (7) | |||||||||||||
| Issuance of common stock (in shares) | 750 | ||||||||||||||
| Issuance of common stock pursuant to distribution reinvestment plan | $ 120 | $ 88 | 200,605 | 200,813 | 200,813 | ||||||||||
| Issuance of common stock pursuant to distribution reinvestment plan (in shares) | 11,984 | 8,805 | |||||||||||||
| Repurchase of common stock | $ (191) | $ (12) | (205,617) | (205,820) | (205,820) | ||||||||||
| Repurchase of common stock (in shares) | (19,083) | (14,716) | (1,155) | (93) | |||||||||||
| Net income (loss) | (1,859,901) | (1,859,901) | 89,730 | (1,770,171) | |||||||||||
| Distributions paid | (956,800) | (956,800) | (956,800) | ||||||||||||
| BALANCE at Mar. 31, 2026 | $ 38,463 | $ 14,429 | $ 5,814 | $ 1,250 | 47,359,874 | 3,384,183 | (25,980,115) | 24,823,898 | 3,785,935 | 28,609,833 | |||||
| BALANCE (in shares) at Mar. 31, 2026 | 3,846,253 | 1,442,969 | 581,410 | 125,000 | |||||||||||
| BALANCE at Dec. 31, 2025 | $ 38,527 | $ 14,353 | $ 5,814 | $ 1,250 | 47,364,893 | 5,244,084 | (25,023,315) | 27,645,606 | 3,696,205 | 31,341,811 | |||||
| BALANCE (in shares) at Dec. 31, 2025 | 3,852,602 | 3,852,602 | 1,435,319 | 1,435,319 | 581,410 | 581,410 | 125,000 | 125,000 | |||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
| Issuance of common stock pursuant to distribution reinvestment plan | 393,033 | ||||||||||||||
| Repurchase of common stock | $ (195,642) | $ (5,171) | |||||||||||||
| BALANCE at Jun. 30, 2026 | $ 38,384 | $ 14,510 | $ 5,814 | $ 1,250 | 47,351,279 | 4,119,482 | (26,916,101) | 24,614,618 | 3,826,497 | 28,441,115 | |||||
| BALANCE (in shares) at Jun. 30, 2026 | 3,838,352 | 3,838,352 | 1,451,023 | 1,451,023 | 581,410 | 581,410 | 125,000 | 125,000 | |||||||
| BALANCE at Mar. 31, 2026 | $ 38,463 | $ 14,429 | $ 5,814 | $ 1,250 | 47,359,874 | 3,384,183 | (25,980,115) | 24,823,898 | 3,785,935 | 28,609,833 | |||||
| BALANCE (in shares) at Mar. 31, 2026 | 3,846,253 | 1,442,969 | 581,410 | 125,000 | |||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
| Issuance of common stock pursuant to distribution reinvestment plan | $ 113 | $ 86 | 192,021 | 192,220 | 192,220 | ||||||||||
| Issuance of common stock pursuant to distribution reinvestment plan (in shares) | 11,336 | 8,562 | |||||||||||||
| Repurchase of common stock | $ (192) | $ (5) | (200,616) | (200,813) | (200,813) | ||||||||||
| Repurchase of common stock (in shares) | (19,237) | (508) | |||||||||||||
| Net income (loss) | 735,299 | 735,299 | 236,562 | 971,861 | |||||||||||
| Distributions paid | (935,986) | (935,986) | (196,000) | (1,131,986) | |||||||||||
| BALANCE at Jun. 30, 2026 | $ 38,384 | $ 14,510 | $ 5,814 | $ 1,250 | $ 47,351,279 | $ 4,119,482 | $ (26,916,101) | $ 24,614,618 | $ 3,826,497 | $ 28,441,115 | |||||
| BALANCE (in shares) at Jun. 30, 2026 | 3,838,352 | 3,838,352 | 1,451,023 | 1,451,023 | 581,410 | 581,410 | 125,000 | 125,000 |