XML 50 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Revenues:    
Hotel operating revenue $ 220,291 $ 207,690
Other revenue 399 275
Total revenues 220,690 207,965
Expenses:    
Hotel departmental expenses 84,535 78,761
Other property-related costs 63,108 60,482
Management and franchise fees 9,654 9,778
Taxes, insurance and lease expense 22,667 21,710
Corporate expenses 7,832 8,212
Depreciation and amortization 31,570 30,068
Conversion Expenses 628 0
Other expenses 821 963
Total operating expenses 220,815 209,974
Operating loss (125) (2,009)
Interest expense, net (26,483) (30,814)
Debt extinguishment 0 (7)
Loss before equity in income (loss) from unconsolidated entities (26,608) (32,830)
Equity in income (loss) from unconsolidated entities 89 (224)
Loss from continuing operations (26,519) (33,054)
Income (loss) from discontinued operations (86) 4,193
Net loss (26,605) (28,861)
Net loss attributable to noncontrolling interests in other partnerships 240 202
Net loss attributable to redeemable noncontrolling interests in FelCor LP 180 196
Net loss attributable to reporting entity (26,185) (28,463)
Preferred dividends (9,678) (9,678)
Net loss attributable to FelCor common stockholders (35,863) (38,141)
Basic and diluted per common share/unit data:    
Loss from continuing operations (in dollars per share) $ (0.29) $ (0.34)
Net loss (in dollars per share) $ (0.29) $ (0.31)
Basic and diluted weighted average common shares outstanding (in shares) 123,814 123,665
FelCor Lodging LP [Member]
   
Revenues:    
Hotel operating revenue 220,291 207,690
Other revenue 399 275
Total revenues 220,690 207,965
Expenses:    
Hotel departmental expenses 84,535 78,761
Other property-related costs 63,108 60,482
Management and franchise fees 9,654 9,778
Taxes, insurance and lease expense 22,667 21,710
Corporate expenses 7,832 8,212
Depreciation and amortization 31,570 30,068
Conversion Expenses 628 0
Other expenses 821 963
Total operating expenses 220,815 209,974
Operating loss (125) (2,009)
Interest expense, net (26,483) (30,814)
Debt extinguishment 0 (7)
Loss before equity in income (loss) from unconsolidated entities (26,608) (32,830)
Equity in income (loss) from unconsolidated entities 89 (224)
Loss from continuing operations (26,519) (33,054)
Income (loss) from discontinued operations (86) 4,193
Net loss (26,605) (28,861)
Net loss attributable to noncontrolling interests in other partnerships 240 202
Net loss attributable to reporting entity (26,365) (28,659)
Preferred dividends (9,678) (9,678)
Net loss attributable to FelCor LP common unitholders $ (36,043) $ (38,337)
Basic and diluted per common share/unit data:    
Loss from continuing operations (in dollars per share) $ (0.29) $ (0.34)
Net loss (in dollars per share) $ (0.29) $ (0.31)
Basic and diluted weighted average common shares outstanding (in shares) 124,435 124,301