XML 56 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Partners' Capital (USD $)
In Thousands, unless otherwise specified
Total
FelCor Lodging LP [Member]
FelCor Lodging LP [Member]
Preferred Units
FelCor Lodging LP [Member]
Common Units
FelCor Lodging LP [Member]
Accumulated Other Comprehensive Income (Loss)
FelCor Lodging LP [Member]
Noncontrolling Interests
FelCor Lodging LP [Member]
Comprehensive Income (Loss)
Partners' Capital, Beginning Balance at Dec. 31, 2009   $ 682,699 $ 478,774 $ 157,705 $ 23,637 $ 22,583  
Increase (Decrease) in Partners' Capital [Roll Forward]              
Issuance of common units   166,327   166,327      
FelCor restricted stock compensation   3,945   3,945      
Contributions   1,394       1,394  
Distributions   (41,096)   (38,713)   (2,383)  
Allocation to redeemable units   (942)   (942)      
Other   (1,049)   (1,165)   116  
Comprehensive income (loss):              
Foreign exchange translation 2,937 2,937         2,937
Net loss (225,837) (225,837)   (223,922)   (1,915) (225,837)
Comprehensive loss (222,900) (222,900)         (222,900)
Partners' Capital, Ending Balance at Dec. 31, 2010   588,378 478,774 63,235 26,574 19,795  
Increase (Decrease) in Partners' Capital [Roll Forward]              
Issuance of common units   158,476   158,476      
FelCor restricted stock compensation   3,069   3,069      
Contributions   6,967       6,967  
Distributions   (39,766)   (38,713)   (1,053)  
Allocation to redeemable units   1,478   1,478      
Other   (86)   (86)      
Comprehensive income (loss):              
Foreign exchange translation (726) (726)     (726)   (726)
Net loss (130,895) (130,895)   (130,543)   (352) (130,895)
Comprehensive loss (131,621) (131,621)         (131,621)
Partners' Capital, Ending Balance at Dec. 31, 2011   586,895 478,774 56,916 25,848 25,357  
Increase (Decrease) in Partners' Capital [Roll Forward]              
FelCor restricted stock compensation   283   283      
Contributions   3,616       3,616  
Distributions   (39,769)   (38,713)   (1,056)  
Allocation to redeemable units   109   109      
Other   (4)   (4)      
Comprehensive income (loss):              
Foreign exchange translation 303 303     303   303
Net loss (129,414) (129,414)   (128,849)   (565) (129,414)
Comprehensive loss (129,111) (129,111)         (129,111)
Partners' Capital, Ending Balance at Dec. 31, 2012   $ 422,019 $ 478,774 $ (110,258) $ 26,151 $ 27,352