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Management Agreements and Leases (Details) (USD $) In Thousands, unless otherwise specified |  |  | 12 Months Ended |  | 1 Months Ended | 12 Months Ended |  |  | 12 Months Ended | 1 Months Ended | 12 Months Ended |  |  | 12 Months Ended |  | 12 Months Ended |  | 12 Months Ended
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Dec. 31, 2011 Agreement Y Property | Dec. 31, 2010 | Dec. 30, 2011 Hotels | Dec. 31, 2011 Hotels Property Agreement | Dec. 31, 2011 Hotels Maximum Y Property | Dec. 31, 2011 Hotels Minimum Y Property | Dec. 31, 2011 Hotels Marriott No 1 contract Y | Nov. 30, 2010 Hotels Marriott No 1 contract Property | Feb. 29, 2012 Hotels Marriott Nos. 2, 3 and 4 Contracts | Jun. 30, 2011 Hotels Marriott Nos. 2, 3 and 4 Contracts | Dec. 31, 2011 Hotels Marriott Nos. 2, 3 and 4 Contracts Term Agreement Y Property TRS | Feb. 28, 2012 Hotels Marriott Nos. 2, 3 and 4 Contracts | Jun. 14, 2011 Hotels Marriott Nos. 2, 3 and 4 Contracts Agreement Property | Dec. 31, 2011 Hotels Marriott Nos. 2, 3 and 4 Contracts 20 Marriott hotels Property | Dec. 31, 2011 Hotels Marriott Nos. 2, 3 and 4 Contracts Marriott hotel St. Louis, MO | Feb. 29, 2012 Hotels InterContinental Contracts Nos. 1, 2, 3 and 4 | Jul. 31, 2011 Hotels InterContinental Contracts Nos. 1, 2, 3 and 4 Option Property Y Term | Dec. 31, 2011 Hotels InterContinental Contracts Nos. 1, 2, 3 and 4 | Jul. 25, 2011 Hotels InterContinental Contracts Nos. 1, 2, 3 and 4 Property Agreement | Feb. 28, 2011 Hotels InterContinental Contracts Nos. 1, 2, 3 and 4 | Dec. 31, 2011 Hotels Prime Y | Jan. 02, 2004 Hotels Prime Agreement | Dec. 31, 2011 Travel centers Property | Dec. 31, 2011 Travel centers TA No. 1 Travel Centers of America LLC Property | Dec. 31, 2011 Travel centers TA No. 2 Travel Centers of America LLC Option Y Property
Management Agreements and Leases |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of real estate properties | 473 |  |  | 288 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 185 |  |
Number of management agreements or leases | 8 |  |  | 6 |  |  |  |  |  |  |  |  | 3 |  |  |  |  |  | 4 |  |  |  |  |  |
Number of properties leased to TRSs |  |  |  | 233 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of properties leased to third parties |  |  |  | 55 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of real estate properties leased or managed |  |  |  |  | 130 | 1 |  | 53 |  |  |  |  | 71 |  |  |  |  |  | 130 |  |  |  |  |  |
Renewal period (in years) |  |  |  |  | 60 | 20 | 12 |  |  |  | 10 |  |  |  |  |  | 15 |  |  |  |  |  |  |  |
Return or rent as a percentage of increase in gross hotel revenues over threshold amounts |  |  |  | 5.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Minimum annual returns and rents payable to the entity |  |  |  |  |  |  |  |  |  | $ 98,404 | $ 98,404 |  |  |  |  |  | $ 153,129 |  |  |  |  |  |  |  |
Number of consecutive renewal terms that the entity has the option to renew the agreement |  |  |  |  |  |  |  |  |  |  | 2 |  |  |  |  |  | 2 |  |  |  |  |  |  |  |
Number of agreements with minimum rent and return |  |  |  |  |  |  |  |  |  |  | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Original security deposits |  |  |  |  |  |  |  |  |  |  | 64,700 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Security deposits | 106,422 | 105,859 |  |  |  |  | 50,540 |  |  |  |  |  |  |  |  |  |  | 55,820 | 36,872 | 41,887 |  |  |  |  |
Percentage of cash flows to replenish original security deposit amount |  |  |  |  |  |  |  |  |  |  | 70.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of cash flows paid toward agreed amounts for management fees |  |  |  |  |  |  |  |  |  |  | 30.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of minimum returns due through 2017 for which limited guarantee has been provided |  |  |  |  |  |  |  |  |  |  | 90.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Guarantee provided to the entity, maximum |  |  |  |  |  |  |  |  |  |  | 40,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Minimum percentage of annual gross revenues from hotel operations to be escrowed as FF&E reserves |  |  |  |  |  |  |  |  |  |  | 5.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maximum percentage of annual gross revenues from hotel operations to be escrowed as FF&E reserves |  |  |  |  |  |  |  |  |  |  | 6.00% |  |  |  |  |  | 5.00% |  |  |  |  |  |  |  |
Number of real estate properties leased |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 145 | 40
Number of renewal options available |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 |  |  |  |  |  |  |  | 2
Term of renewal option (in years) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15
Fund for renovation of hotels |  |  |  |  |  |  |  |  |  |  | 102,000 |  |  |  |  |  | 300,000 |  |  |  |  |  | 75,000 |  |
Net book value, after previously reported impairment writedowns | 4,768,228 | 4,928,490 |  |  |  |  |  |  |  |  | 123,025 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate sale price, excluding closing costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 35,000 |  |  |  |  |  |  |  |  |  |
Time period for funding for general refurbishment of hotels (in years) |  |  |  |  |  |  |  |  |  |  | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage increase in minimum returns after funding for renovation of hotels |  |  |  |  |  |  |  |  |  |  | 9.00% |  |  |  |  |  | 8.00% |  |  |  |  |  |  |  |
Number of hotels offered for sale or to be rebranded (in properties) |  |  |  |  |  |  |  |  |  |  | 21 |  |  | 20 |  |  | 42 |  |  |  |  |  |  |  |
Decrease in minimum returns as percentage of sales proceeds |  |  |  |  |  |  |  |  |  |  | 9.00% |  |  |  |  |  | 8.00% |  |  |  |  |  |  |  |
Number of TRSs to whom property will be leased |  |  |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount by which the cash flow available to pay entity's minimum rent or return was more (less) than the minimum amount |  |  |  |  |  |  |  |  | (1,505) |  | (29,762) |  |  |  |  | (13,933) |  |  |  |  |  |  |  |  |
Amount paid by lessee for funding annual rent or return shortfall |  |  |  |  |  |  |  |  | 5,236 |  | 9,127 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Security deposit adjusted against minimum rent deficit |  |  |  |  |  |  |  |  |  |  | 18,392 |  |  |  |  |  |  | 18,052 |  |  |  |  |  |  |
Deficiencies in minimum annual rent payments |  |  |  |  |  |  |  |  |  |  | 4,081 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Guarantee provided to the entity, remaining amount |  |  |  |  |  |  |  |  |  |  | 30,873 | 25,637 |  |  |  |  |  |  |  |  |  |  |  |  |
Cash received to supplement security deposit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 37,000 |  |  |  |  |  |  |
Maximum increase in security deposit from cash flows realized |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100,000 |  |  |  |  |  |  |  |
Percentage of cash flows realized to increase security deposit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50.00% |  |  |  |  |  |  |  |
Proceeds from sale of hotel |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,905 |  |  |  |  |  |  |  |
Minimum return payments or minimum rents to be paid to the entity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2012 | 571,956 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2013 | 504,598 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2014 | 504,400 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2015 | 504,245 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2016 | 504,297 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Thereafter | 5,984,581 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total | 8,574,077 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Average remaining current terms of leases and management agreements (in years) | 14.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of hotels sold (in properties) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |
Amount expected to be funded in 2012 for capital improvements |  |  | 302,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Initial term of the management contract (in years) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15 |  |  |  |
Number of management agreements for AmeriSuites hotels |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 |  |  |
Future amortization of retained deposits and other property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,952 |  |  |  |
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,952 |  |  |  |
2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,952 |  |  |  |
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,952 |  |  |  |
2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,952 |  |  |  |
2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,952 |  |  |  |
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,952 |  |  |  |
Unamortized balance of retained deposits and the value of other property received from Prime pursuant to the settlement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 20,655 | $ 44,281 |  |  |

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- Definition Represents the amount expected to be funded for capital improvements during succeeding fiscal year. + References No definition available. + Details
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- Definition Represents the amount funded by the lessee for funding of deficit in annual rent or return deficit. + References No definition available. + Details
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- Definition Represents the amount by which the cash flow available to pay the entity's minimum rent or return was more (less) than the minimum amount contractually required. + References No definition available. + Details
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- Definition Represents the cash received to supplement security deposit. + References No definition available. + Details
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- Definition Represents the decrease in minimum returns as a percentage of sales proceeds. + References No definition available. + Details
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- Definition Represents the amortization of retained deposits and value of other property expected to be recognized during year five of the five succeeding fiscal years. + References No definition available. + Details
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- Definition Represents the amortization of retained deposits and value of other property expected to be recognized during year four of the five succeeding fiscal years. + References No definition available. + Details
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- Definition Represents the amortization of retained deposits and value of other property expected to be recognized during year one of the five succeeding fiscal years. + References No definition available. + Details
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- Definition Represents the amortization of retained deposits and value of other property expected to be recognized during year seven of the eight succeeding fiscal years. + References No definition available. + Details
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- Definition Represents the amortization of retained deposits and value of other property expected to be recognized during year six of the eight succeeding fiscal years. + References No definition available. + Details
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- Definition Represents the amortization of retained deposits and value of other property expected to be recognized during year three of the five succeeding fiscal years. + References No definition available. + Details
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- Definition Represents the amortization of retained deposits and value of other property expected to be recognized during year two of the five succeeding fiscal years. + References No definition available. + Details
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- Definition Represents the amount by which the minimum annual rent or return payments were less than the minimum amounts contractually required. + References No definition available. + Details
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- Definition Represents the amount expected to be invested in a renovation program for hotels. + References No definition available. + Details
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- Definition Represents the number of agreements with minimum rent and return. + References No definition available. + Details
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- Definition Represents the number of consecutive renewal terms that the entity has the option to renew the agreement. + References No definition available. + Details
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- Definition Represents the number of hotels offered for sale or to be rebranded. + References No definition available. + Details
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- Definition Represents the number of hotels sold. + References No definition available. + Details
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- Definition The number of real estate properties under operating agreements. + References No definition available. + Details
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- Definition Represents the number of years for which the entity has the option to renew the agreement. + References No definition available. + Details
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- Definition Represents the return or rent as a percentage of increase in gross hotel revenues over threshold amounts to be paid to the entity by party to the hotel management agreement and leases. + References No definition available. + Details
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- Definition Represents the time period for funding for general refurbishment of hotels. + References No definition available. + Details
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- Definition Represents the percentage of minimum returns for which limited guarantee has been provided. + References No definition available. + Details
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- Details
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- Definition Represents the number of properties under management agreements under which properties of the entity are operated. The agreements were entered into to settle a claim. + References No definition available. + Details
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- Definition Represents the number of management agreements or leases under which properties of the entity are operated. + References No definition available. + Details
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- Definition Represents the number of properties leased to taxable REIT subsidiaries. + References No definition available. + Details
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- Definition Represents the number of properties leased to third parties. + References No definition available. + Details
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- Definition Represents the number of renewal options available. + References No definition available. + Details
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- Definition Represents the number of taxable REIT subsidiaries to whom the property will be leased on termination of the existing lease. + References No definition available. + Details
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- Definition Represents the minimum returns and rents payable to the entity. + References No definition available. + Details
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- Definition Represents the average remaining current terms of operating leases. + References No definition available. + Details
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- Definition Represents the original security deposits under historical contracts. + References No definition available. + Details
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- Definition Represents the percentage increase in minimum returns after funding for the renovation of hotels. + References No definition available. + Details
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- Definition Represents the percentage of cash flows paid to a hotel operator toward agreed amounts for management fees. + References No definition available. + Details
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- Definition Represents the percentage of cash flows realized to increase security deposit. + References No definition available. + Details
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- Definition Represents the percentage of cash flows realized from operations after the payment of minimum returns and working capital advances to replenish the original security deposit amount. + References No definition available. + Details
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- Definition Represents the amount of guarantee of performance, by a third party, under the terms of an operating agreement. + References No definition available. + Details
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- Definition Represents the remaining amount of the guarantee of performance by a third party, under the terms of an operating agreement. + References No definition available. + Details
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- Definition Represents the aggregate sales price excluding closing costs, of real estate properties sold or agreed to be sold by the entity during the period. + References No definition available. + Details
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- Definition Represents the maximum percentage of gross revenue from hotel operations to be escrowed as FF and E reserves. + References No definition available. + Details
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- Definition Represents the minimum percentage of gross revenue from hotel operations to be escrowed as FF and E reserves. + References No definition available. + Details
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- Definition Represents the balance of retained deposits and the value of other property received from a settlement. + References No definition available. + Details
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- Definition Represents the security deposit applied to cover minimum rent/return payment deficits. + References No definition available. + Details
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- Definition Represents the maximum increase in security deposit from cash flows realized. + References No definition available. + Details
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- Definition Represents the term of renewal option available. + References No definition available. + Details
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- Definition The number of real estate properties owned as of the balance sheet date. + References No definition available. + Details
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- Definition Future minimum rental payments in aggregate as of the balance sheet date under operating leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 23 -Subparagraph b(ii) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6454179&loc=d3e41551-112718 + Details
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- Definition Future rental payments receivable within one year of the balance sheet date under an operating lease. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 23 -Subparagraph b(ii) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6454179&loc=d3e41551-112718 + Details
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- Definition Future rental payments receivable within the fifth year from the balance sheet date under an operating lease. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 23 -Subparagraph b(ii) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6454179&loc=d3e41551-112718 + Details
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- Definition Future rental payments receivable within the fourth year from the balance sheet date under an operating lease. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 23 -Subparagraph b(ii) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6454179&loc=d3e41551-112718 + Details
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- Definition Future rental payments receivable within the third year from the balance sheet date under an operating lease. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 23 -Subparagraph b(ii) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6454179&loc=d3e41551-112718 + Details
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- Definition Future rental payments receivable within the second year from the balance sheet date under an operating lease. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 23 -Subparagraph b(ii) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6454179&loc=d3e41551-112718 + Details
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- Definition Future minimum lease payments receivable under operating leases for periods greater than five years following the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 23 -Subparagraph b(ii) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6454179&loc=d3e41551-112718 + Details
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Period Type: | instant

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- Definition Cash received for the sale of real estate that is not part of an investing activity during the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3179-108585 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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- Definition The number of units (items of property) under operating lease arrangements. + References No definition available. + Details
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Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | instant

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- Definition The net book value of real estate property held for investment purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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- Definition This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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