XML 24 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Hotel Dispositions (Details) (USD $)
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Hotel Sold, Held-for-sale, or otherwise disposed ot [Member]
Hotels
Sep. 30, 2014
Hotels Sold or Otherwise Disposed of [Member]
Hotels
Sep. 30, 2014
Assets Held-for-sale [Member]
Hotels
Sep. 30, 2014
Hotel Sold & Not in Held-for-sale [Member]
Hotels
Sep. 30, 2014
Hotels Sold or Otherwise Disposed of [Member]
Sep. 30, 2013
Hotels Sold or Otherwise Disposed of [Member]
Sep. 30, 2014
Hotels Sold or Otherwise Disposed of [Member]
Sep. 30, 2013
Hotels Sold or Otherwise Disposed of [Member]
Sep. 30, 2014
Discontinued Operations [Member]
Sep. 30, 2013
Discontinued Operations [Member]
Sep. 30, 2014
Discontinued Operations [Member]
Sep. 30, 2013
Discontinued Operations [Member]
Dec. 31, 2013
Discontinued Operations [Member]
Hotels
Sep. 30, 2013
Assets Held-for-sale [Member]
Dec. 31, 2013
Assets Held-for-sale [Member]
Hotels
Jul. 25, 2014
Unconsolidated Properties [Member]
Hotels
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups [Line Items]                                        
Hotel operating revenue $ 232,449,000 $ 228,845,000 $ 711,750,000 $ 676,188,000         $ 12,225,000 $ 32,247,000 $ 70,092,000 $ 91,333,000                
Operating Expenses (215,646,000) (214,912,000) (661,368,000) (669,411,000)         (11,842,000) (31,505,000) (68,792,000) (104,688,000)                
Operating Income (Loss) 18,410,000 15,517,000 53,552,000 9,811,000         383,000 742,000 1,300,000 (13,355,000)                
Interest expense, net (21,922,000) (25,796,000) (71,644,000) (78,457,000)         (151,000) (695,000) (1,284,000) (2,122,000)                
Debt extinguishment (4,730,000) 0 (4,763,000) 0         (914,000) 0 (920,000) 0                
Gain on sale of investment in unconsolidated entities, net 30,184,000 0 30,184,000 0         30,184,000 0 30,184,000 0                
Other gains, net 0 21,000 100,000 21,000         0 21,000 0 21,000                
Equity in income from unconsolidated entities 1,347,000 2,100,000 4,756,000 4,095,000         334,000 884,000 1,440,000 1,378,000                
Income (loss) from continuing operations 44,022,000 (8,158,000) 32,918,000 (64,530,000)         29,836,000 952,000 30,720,000 (14,078,000)                
Gain on sale of hotels, net 29,556,000 0 50,639,000 0         30,440,000 0 51,920,000 0                
Net income (loss) 73,570,000 3,789,000 83,689,000 (45,611,000)         60,276,000 952,000 82,640,000 (14,078,000)                
Net loss (income) attributable to noncontrolling interests in other partnerships (646,000) (591,000) (830,000) 3,621,000         (890,000) 69,000 (717,000) 355,000                
Net loss (income) attributable to redeemable noncontrolling interests in FelCor LP (185,000) 32,000 (135,000) 352,000         (168,000) (5,000) (276,000) 67,000                
Net income (loss) attributable to reporting entity 72,391,000 3,230,000 81,854,000 (41,638,000)         59,218,000 1,016,000 81,647,000 (13,656,000)                
Disposal Group, Including Discontinued Operation, Revenue                         0 7,172,000 730,000 31,785,000        
Operating expenses (a)                         (8,000) (6,901,000) (678,000) (31,403,000)        
Operating income (loss) from discontinued operations                         (8,000) 271,000 52,000 382,000        
Interest expense, net                         0 (199,000) (66,000) (597,000)        
Debt extinguishment                         0 0 (245,000) 0        
Other gains, net                         0 66,000 0 66,000        
Gain on sale of hotels, net                         0 11,809,000 391,000 19,068,000        
Income (loss) from discontinued operations (8,000) 11,947,000 132,000 18,919,000                 (8,000) 11,947,000 132,000 18,919,000        
Number of hotels         12 6 2 5                 5   1 5
Impairment loss 0 0 0 24,441,000                       3,300,000   14,300,000    
Reclassification of foreign currency translation to gain $ (24,448,000) $ 0 $ (24,448,000) $ 0         $ 24,400,000