XML 27 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Concentration (Details 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Property
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2011
Hotels
Property
Feb. 28, 2012
Hotels
Marriott (No. 234)
Dec. 31, 2011
Hotels
Marriott (No. 234)
Dec. 31, 2011
Hotels
InterContinental
Jul. 25, 2011
Hotels
InterContinental
Feb. 28, 2011
Hotels
InterContinental
Dec. 31, 2011
Hotels
Marriott (No. 1)
Dec. 31, 2011
Travel centers
Property
Dec. 31, 2011
Credit Concentration
Property
Dec. 31, 2011
Credit Concentration
Hotels
Marriott (No. 234)
Property
Dec. 31, 2011
Credit Concentration
Hotels
InterContinental
Property
Dec. 31, 2011
Credit Concentration
Hotels
Hyatt
Property
Dec. 31, 2011
Credit Concentration
Hotels
Carlson
Property
Dec. 31, 2011
Credit Concentration
Hotels
Marriott (No. 1)
Property
Dec. 31, 2011
Credit Concentration
Hotels
Marriott (No. 5)
Property
Dec. 31, 2011
Credit Concentration
Travel centers
TA (No. 1)
Property
Dec. 31, 2011
Credit Concentration
Travel centers
TA (No. 2)
Property
Dec. 31, 2011
Credit Concentration
Minimum Return/ Minimum Rent
Dec. 31, 2011
Credit Concentration
Minimum Return/ Minimum Rent
Hotels
Marriott (No. 234)
Dec. 31, 2011
Credit Concentration
Minimum Return/ Minimum Rent
Hotels
InterContinental
Dec. 31, 2011
Credit Concentration
Minimum Return/ Minimum Rent
Hotels
Hyatt
Dec. 31, 2011
Credit Concentration
Minimum Return/ Minimum Rent
Hotels
Carlson
Dec. 31, 2011
Credit Concentration
Minimum Return/ Minimum Rent
Hotels
Marriott (No. 1)
Dec. 31, 2011
Credit Concentration
Minimum Return/ Minimum Rent
Hotels
Marriott (No. 5)
Dec. 31, 2011
Credit Concentration
Minimum Return/ Minimum Rent
Travel centers
TA (No. 1)
Dec. 31, 2011
Credit Concentration
Minimum Return/ Minimum Rent
Travel centers
TA (No. 2)
Dec. 31, 2011
Credit Concentration
Investment
Dec. 31, 2011
Credit Concentration
Investment
Hotels
Marriott (No. 234)
Dec. 31, 2011
Credit Concentration
Investment
Hotels
InterContinental
Dec. 31, 2011
Credit Concentration
Investment
Hotels
Hyatt
Dec. 31, 2011
Credit Concentration
Investment
Hotels
Carlson
Dec. 31, 2011
Credit Concentration
Investment
Hotels
Marriott (No. 1)
Dec. 31, 2011
Credit Concentration
Investment
Hotels
Marriott (No. 5)
Dec. 31, 2011
Credit Concentration
Investment
Travel centers
TA (No. 1)
Dec. 31, 2011
Credit Concentration
Investment
Travel centers
TA (No. 2)
Concentration                                                                            
Number of properties 473     288             185 473 71 130 22 11 53 1 145 40                                    
Minimum Return/ Minimum Rent                                         $ 567,326 $ 98,854 $ 156,220 $ 22,037 $ 12,920 $ 67,557 $ 9,495 $ 144,391 $ 55,852                  
Concentration risk, percentage                                         100.00% 17.00% 28.00% 4.00% 2.00% 12.00% 2.00% 25.00% 10.00% 100.00% 15.00% 27.00% 5.00% 3.00% 10.00% 1.00% 28.00% 11.00%
Investment                                                           6,671,424 957,026 1,820,743 301,942 202,251 676,948 90,078 1,897,029 725,407
Ground rent due                                                       5,069                    
Guarantee provided to the entity, maximum           40,000             40,000   50,000 40,000                                            
Guarantee provided to the entity, remaining amount         25,637 30,873                 21,020 25,598                                            
Number of real estate properties for which unlimited guarantee is provided                                   1                                        
Security deposits 106,422 105,859         55,820 36,872 41,887 50,540     30,873 55,820     50,540                                          
Net operating results 60,264 85,592 75,205                                                                      
Reduction to operating expenses $ 58,771 $ 85,592 $ 75,205