XML 48 R36.htm IDEA: XBRL DOCUMENT v3.19.1
Fair Value of Assets and Liabilities - Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Unrealized gain on equity securities $ 22,932 $ 27,241
Five Star    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Equity securities investment (in shares) 4,235,000  
Recurring | RMR Inc    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Investments in affiliates, fair value $ 160,830  
Recurring | Five Star    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Investments in affiliates, fair value 4,129  
Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) | RMR Inc    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Investments in affiliates, fair value 160,830  
Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) | Five Star    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Investments in affiliates, fair value 4,129  
Recurring | Significant Other Observable Inputs (Level 2) | RMR Inc    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Investments in affiliates, fair value 0  
Recurring | Significant Other Observable Inputs (Level 2) | Five Star    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Investments in affiliates, fair value 0  
Recurring | Significant Unobservable Inputs (Level 3) | RMR Inc    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Investments in affiliates, fair value 0  
Recurring | Significant Unobservable Inputs (Level 3) | Five Star    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Investments in affiliates, fair value 0  
Nonrecurring    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Real estate properties held for sale 7,489  
Nonrecurring | Quoted Prices in Active Markets for Identical Assets (Level 1)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Real estate properties held for sale 0  
Nonrecurring | Significant Other Observable Inputs (Level 2)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Real estate properties held for sale 7,489  
Nonrecurring | Significant Unobservable Inputs (Level 3)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Real estate properties held for sale $ 0  
Class A common shares | RMR Inc    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Equity securities investment (in shares) 2,637,408  
Historical cost basis for shares owned $ 69,826  
Unrealized gain on equity securities $ 20,836  
Common Shares | Five Star    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Equity securities investment (in shares) 4,235,000  
Historical cost basis for shares owned $ 6,353  
Unrealized gain on equity securities $ 2,096