Investment in Unconsolidated Entities (Tables)

9 Months Ended

Sep. 30, 2013

The following table summarizes combined balance sheet information for our unconsolidated entities (in thousands):



	September 30,		December 31,
	2013		2012
Investment in hotels and other properties, net of accumulated depreciation	$	145,056	$	155,888
Total assets	$	163,602	$	170,477
Debt	$	146,872	$	148,395
Total liabilities	$	152,500	$	154,139
Equity	$	11,102	$	16,338

The following table sets forth summarized combined statement of operations information for our unconsolidated entities (in thousands):



	Three Months Ended September 30,						Nine Months Ended September 30,
	2013			2012			2013			2012
Total revenues	$	21,844		$	21,075		$	55,995		$	54,012
Net income	$	5,131		$	4,002		$	10,980		$	8,138

Net income attributable to FelCor	$	2,565		$	2,001		$	5,490		$	4,069
Depreciation of cost in excess of book value	(465		)	(465		)	(1,395		)	(1,395		)
Equity in income from unconsolidated entities	$	2,100		$	1,536		$	4,095		$	2,674

The following table summarizes the components of our investment in unconsolidated entities (in thousands):



	September 30,			December 31,
	2013			2012
Hotel-related investments	$	(3,243	)	$	246
Cost in excess of book value of hotel investments	45,518			46,913
Land and condominium investments	8,794			7,923
	$	51,069		$	55,082

The following table summarizes the components of our equity in income from unconsolidated entities (in thousands):



	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2013		2012		2013			2012
Hotel investments	$	1,632	$	1,055	$	4,223		$	2,746
Other investments	468		481		(128		)	(72		)
Equity in income from unconsolidated entities	$	2,100	$	1,536	$	4,095		$	2,674