XML 75 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Parentheticals) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Accumulated depreciation $ 929,298 $ 987,895
Allowance for doubtful accounts 469 333
Accumulated amortization of deferred expenses 13,820 13,119
Debt discount 10,318 32,069
Units of noncontrolling interests in FelCor LP issued (in shares) 621,000 636,000
Units of noncontrolling interests in FelCor LP outstanding (in shares) 621,000 636,000
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred Stock, shares authorized (in shares/units) 20,000,000 20,000,000
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 200,000,000 200,000,000
Common stock, shares issued and outstanding (in shares) 124,117,000 124,281,000
Series A Preferred Stock [Member]
   
Preferred stock, shares issued (in shares) 12,880,000 12,880,000
Preferred stock, shares outstanding (in shares) 12,880,000 12,880,000
Preferred stock, liquidation value 322,011 322,011
Series C Preferred Stock [Member]
   
Preferred stock, shares issued (in shares) 68,000 68,000
Preferred stock, shares outstanding (in shares) 68,000 68,000
Preferred stock, liquidation value 169,950 169,950
FelCor Lodging LP [Member]
   
Accumulated depreciation 929,298 987,895
Allowance for doubtful accounts 469 333
Accumulated amortization of deferred expenses 13,820 13,119
Debt discount $ 10,318 $ 32,069
Units of noncontrolling interests in FelCor LP outstanding (in shares) 621,381  
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred Stock, shares authorized (in shares/units) 20,000,000 20,000,000
Units of redeemable units issued (in shares) 621,000 636,000
Units of redeemable units outstanding (in shares) 621,000 636,000
Common units issued and outstanding (in shares) 124,117,000 124,281,000
FelCor Lodging LP [Member] | Series A Preferred Units [Member]
   
Series A cumulative convertible preferred units issued (in shares) 12,880,000 12,880,000
Series A cumulative convertible preferred units outstanding (in shares) 12,880,000 12,880,000
FelCor Lodging LP [Member] | Series C Preferred Units [Member]
   
Series C cumulative redeemable preferred units issued (in shares) 68,000 68,000
Series C cumulative redeemable preferred units outstanding (in shares) 68,000 68,000