XML 56 R35.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies - Intangibles, Deferred Financing Costs (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2015
USD ($)
segment
shares
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Intangible Assets and Liabilities      
Intangible assets (liabilities) $ 2,537 $ 2,482  
Amortization period of intangible assets 20 years    
Amortization period of intangible liabilities 15 years    
Amortization expenses of intangible assets $ 2,315 2,976 $ 3,752
Amortization expenses of intangible liabilities 529 2,392 2,941
Future amortization expense, Intangible Assets      
Total future amortization expenses 2,537 2,482  
Deferred Financing Costs      
Deferred financing costs 17,652 20,484  
Accumulated amortization 13,369 9,379  
Future amortization of deferred financing fees in 2016 4,268    
Future amortization of deferred financing fees in 2017 3,974    
Future amortization of deferred financing fees in 2018 3,277    
Future amortization of deferred financing fees in 2019 1,488    
Future amortization of deferred financing fees in 2020 1,239    
Future amortization of deferred financing fees, thereafter 3,406    
Deferred financing fee related debt obligations, net 12,800 15,388  
Revenue recognition      
Straight line rental income 9,568 2,111 2,428
Percentage rental income 2,048 2,896 $ 2,102
Straight line rent receivables 1,841 1,373  
Due from related parties $ 29,122 20,493  
Segment information      
Number of reportable business segments | segment 2    
Income taxes      
Minimum percentage of likelihood of realization of tax benefits 50.00%    
Travel Centers of America LLC      
Available for Sale Investments      
Number of common shares owned | shares 3,420,000    
Quoted Prices in Active Markets for Identical Assets (Level 1) | Travel Centers of America LLC      
Available for Sale Investments      
Number of common shares owned | shares 3,420,000    
Quoted Prices in Active Markets for Identical Assets (Level 1) | RMR Member      
Available for Sale Investments      
Number of common shares owned | shares 2,503,777    
Tradenames and trademarks      
Intangible Assets and Liabilities      
Intangible assets, indefinite $ 89,375 89,375  
Below Market Ground Leases      
Intangible Assets and Liabilities      
Intangible assets (liabilities) 18,940 21,317  
Accumulated amortization, intangible assets 18,985 16,990  
Future amortization expense, Intangible Assets      
Total future amortization expenses 18,940 21,317  
Other      
Intangible Assets and Liabilities      
Accumulated amortization, intangible assets 435 1,395  
Below Market Ground Leases & Other      
Intangible Assets and Liabilities      
Intangible assets (liabilities) 21,477    
Intangible assets, indefinite and finite 110,852 113,174  
Future amortization expense, Intangible Assets      
2016 2,298    
2017 2,296    
2018 2,117    
2019 1,741    
2020 1,481    
Thereafter 11,544    
Total future amortization expenses 21,477    
Above Market Ground Leases & Other      
Intangible Assets and Liabilities      
Intangible assets (liabilities) (2,651)    
Intangible liabilities 2,651 3,180  
Accumulated amortization, intangible assets 4,070 $ 5,189  
Future amortization expense, Intangible Assets      
2016 (455)    
2017 (455)    
2018 (455)    
2019 (447)    
2020 (443)    
Thereafter (396)    
Total future amortization expenses $ (2,651)