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v3.7.0.1

Segment Information (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2017 USD ($) segment | Mar. 31, 2016 USD ($) | Dec. 31, 2016 USD ($)
Segment Information |  |  |
Number of reportable segments | segment | 2 |  |
Hotel operating revenues | $ 407,587 | $ 396,503 |
Rental income | 79,788 | 76,259 |
FF&E reserve income | 1,227 | 1,356 |
Total revenues | 488,602 | 474,118 |
Hotel operating expenses | 282,723 | 276,305 |
Depreciation and amortization | 93,451 | 87,271 |
General and administrative | 32,346 | 16,023 |
Acquisition related costs | 0 | 612 |
Total expenses | 408,520 | 380,211 |
Operating income (loss) | 80,082 | 93,907 |
Dividend income | 626 | 0 |
Interest income | 257 | 98 |
Interest expense | (43,566) | (41,586) |
Loss on early extinguishment of debt |  | (70) |
Income before income taxes and equity in earnings of an investee | 37,399 | 52,349 |
Income tax expense | (356) | (375) |
Equity in earnings of an investee | 128 | 77 |
Net income (loss) | 37,171 | 52,051 |
Total assets | 6,789,434 |  | $ 6,634,228
Corporate |  |  |
Segment Information |  |  |
General and administrative | 32,346 | 16,023 |
Total expenses | 32,346 | 16,023 |
Operating income (loss) | (32,346) | (16,023) |
Dividend income | 626 |  |
Interest income | 257 | 98 |
Interest expense | (43,566) | (41,586) |
Loss on early extinguishment of debt |  | (70) |
Income before income taxes and equity in earnings of an investee | (75,029) | (57,581) |
Income tax expense | (356) | (375) |
Equity in earnings of an investee | 128 | 77 |
Net income (loss) | (75,257) | (57,879) |
Total assets | 179,411 |  | 145,029
Hotels | Operating segments |  |  |
Segment Information |  |  |
Hotel operating revenues | 407,587 | 396,503 |
Rental income | 8,262 | 8,142 |
FF&E reserve income | 1,227 | 1,356 |
Total revenues | 417,076 | 406,001 |
Hotel operating expenses | 282,723 | 276,305 |
Depreciation and amortization | 58,104 | 55,084 |
Acquisition related costs |  | 612 |
Total expenses | 340,827 | 332,001 |
Operating income (loss) | 76,249 | 74,000 |
Loss on early extinguishment of debt |  | 0 |
Income before income taxes and equity in earnings of an investee | 76,249 | 74,000 |
Net income (loss) | 76,249 | 74,000 |
Total assets | 4,133,029 |  | 4,005,481
Travel Centers | Operating segments |  |  |
Segment Information |  |  |
Rental income | 71,526 | 68,117 |
Total revenues | 71,526 | 68,117 |
Depreciation and amortization | 35,347 | 32,187 |
Total expenses | 35,347 | 32,187 |
Operating income (loss) | 36,179 | 35,930 |
Loss on early extinguishment of debt |  | 0 |
Income before income taxes and equity in earnings of an investee | 36,179 | 35,930 |
Net income (loss) | 36,179 | $ 35,930 |
Total assets | $ 2,476,994 |  | $ 2,483,718

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- Definition Total costs of sales and operating expenses for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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