XML 55 R48.htm IDEA: XBRL DOCUMENT v3.20.1
Fair Value of Assets and Liabilities - Recurring and Non-Recurring (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
state
property
shares
Mar. 31, 2019
USD ($)
Mar. 12, 2020
state
Fair Value of Assets and Liabilities      
Number of properties to be sold or rebranded | property 6    
Number of states in which property is located | state 6    
Carrying value of properties held for sale $ 56,688    
Aggregate undepreciated carrying value of real estate 11,501,576    
Loss on asset impairment 16,740 $ 0  
Travel Centers of America LLC      
Fair Value of Assets and Liabilities      
Unrealized gain (loss) on equity securities $ 5,045 $ 1,197  
Net Lease Property      
Fair Value of Assets and Liabilities      
Number of properties to be sold or rebranded | property 6    
Number of states in which property is located | state 5   2
Carrying value of properties held for sale $ 56,688    
Quoted Prices in Active Markets for Identical Assets (Level 1) | Travel Centers of America LLC      
Fair Value of Assets and Liabilities      
Shares included in investment securities (in shares) | shares 684,000    
Historical cost of securities $ 17,407    
Recurring | Carrying amount | Travel Centers of America LLC      
Fair Value of Assets and Liabilities      
Investment securities 6,686    
Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) | Travel Centers of America LLC      
Fair Value of Assets and Liabilities      
Investment securities 6,686    
Recurring | Significant Other Observable Inputs (Level 2) | Travel Centers of America LLC      
Fair Value of Assets and Liabilities      
Investment securities 0    
Recurring | Significant Unobservable Inputs (Level 3) | Travel Centers of America LLC      
Fair Value of Assets and Liabilities      
Investment securities 0    
Non-recurring | Carrying amount      
Fair Value of Assets and Liabilities      
Investment securities 56,688    
Non-recurring | Net Lease Property      
Fair Value of Assets and Liabilities      
Loss on asset impairment 13,230    
Non-recurring | Held-to-maturity Securities      
Fair Value of Assets and Liabilities      
Loss on asset impairment 3,510    
Non-recurring | Held-to-maturity Securities | Carrying amount      
Fair Value of Assets and Liabilities      
Investment securities 368    
Non-recurring | Quoted Prices in Active Markets for Identical Assets (Level 1)      
Fair Value of Assets and Liabilities      
Investment securities 0    
Non-recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) | Held-to-maturity Securities      
Fair Value of Assets and Liabilities      
Investment securities 0    
Non-recurring | Significant Other Observable Inputs (Level 2)      
Fair Value of Assets and Liabilities      
Investment securities 56,688    
Non-recurring | Significant Other Observable Inputs (Level 2) | Held-to-maturity Securities      
Fair Value of Assets and Liabilities      
Investment securities 0    
Non-recurring | Significant Unobservable Inputs (Level 3)      
Fair Value of Assets and Liabilities      
Investment securities 0    
Non-recurring | Significant Unobservable Inputs (Level 3) | Held-to-maturity Securities      
Fair Value of Assets and Liabilities      
Investment securities $ 368