XML 38 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
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
FelCor Lodging LP [Member]
Noncontrolling Interests
FelCor Lodging LP [Member]
Preferred Capital in Consolidated Joint Venture
FelCor Lodging LP [Member]
Comprehensive Income (Loss)
Preferred Equity in Consolidated Joint Venture
Partners' Capital, Beginning Balance at Dec. 31, 2012   $ 422,019 $ 478,774 $ (110,258) $ 26,151 $ 27,352 $ 0    
Increase (Decrease) in Partners' Capital [Roll Forward]                  
FelCor restricted stock compensation   2,762   2,762          
Contributions   3,024       3,024      
Distributions   (32,313)   (29,034)   (3,279)      
Allocation to redeemable units   (902)   (902)          
Comprehensive income (loss):                  
Foreign exchange translation (595) (595)     (595)     (595)  
Reclassification of foreign currency translation to gain 0 0              
Net income (loss) (45,611) (45,611)   (41,990)   (3,621)   (45,611)  
Comprehensive Income (Loss) (46,206) (46,206)           (46,206)  
Partners' Capital, Ending Balance at Sep. 30, 2013   348,384 478,774 (179,422) 25,556 23,476 0    
Partners' Capital, Beginning Balance at Jun. 30, 2013                  
Comprehensive income (loss):                  
Foreign exchange translation 329 329              
Reclassification of foreign currency translation to gain 0 0              
Net income (loss) 3,789 3,789              
Comprehensive Income (Loss) 4,118 4,118              
Partners' Capital, Ending Balance at Sep. 30, 2013   348,384 478,774       0    
Partners' Capital, Beginning Balance at Dec. 31, 2013   314,230 478,774 (212,888) 25,043 23,301      
Increase (Decrease) in Partners' Capital [Roll Forward]                  
Conversion of preferred stock into common stock   0 (8) 8          
FelCor restricted stock compensation   2,134   2,134          
Contributions   5,508       5,508      
Distributions   (46,094)   (36,590)   (8,634) (870)    
Allocation to redeemable units   (615)   (615)          
Acquisition of noncontrolling interest (5,850) (5,850)   (3,508)   (2,342)      
Issuance of preferred equity - consolidated joint venture 41,443 41,443         41,443   41,443
Comprehensive income (loss):                  
Foreign exchange translation (490) (490)     (490)     (490)  
Reclassification of foreign currency translation to gain (24,448) (24,553)     (24,553)     (24,553)  
Net income (loss) 83,689 83,689   81,989   830 870 83,689  
Comprehensive Income (Loss) 58,751 58,646           58,646  
Partners' Capital, Ending Balance at Sep. 30, 2014   369,402 478,766 (169,470) 0 18,663 41,443    
Partners' Capital, Beginning Balance at Jun. 30, 2014                  
Comprehensive income (loss):                  
Foreign exchange translation (445) (445)              
Reclassification of foreign currency translation to gain (24,448) (24,553)              
Net income (loss) 73,570 73,570              
Comprehensive Income (Loss) 48,677 48,572              
Partners' Capital, Ending Balance at Sep. 30, 2014   $ 369,402