XML 113 R93.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Operating Results (unaudited) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Quarterly Operating Results (unaudited) [Line Items]                      
Total revenues $ 206,304 $ 225,152 $ 241,103 $ 213,695 $ 206,667 $ 234,056 $ 259,515 $ 221,349 $ 886,254 $ 921,587 $ 893,436
Income (loss) from continuing operations (4,266) (11,785) (2,614) (4,895) (5,168) 44,022 9,324 (20,428) (23,560) 27,750 (83,793)
Discontinued operations 250 498 (83) 4 (492) (8) 5 135 669 (360) 18,010
Net income (loss) attributable to reporting entity (4,156) (8,208) (3,284) 6,783 10,245 72,391 24,281 (14,818) (8,865) 92,099 (61,504)
Net income (loss) attributable to FelCor common stockholders (10,434) (14,487) (17,283) (2,895) 567 62,713 14,603 (24,496) (45,099) 53,387 (100,217)
Comprehensive income (loss) attributable to reporting entity $ (4,156) $ (8,208) $ (3,284) $ 6,783 $ 10,064 $ 47,499 $ 24,853 $ (15,254) $ (8,865) $ 67,162 $ (62,606)
Basic and diluted per common share data:                      
Income (loss) from continuing operations (in dollars per share) $ (0.07) $ (0.10) $ (0.12) $ (0.02) $ 0.01 $ 0.50 $ 0.12 $ (0.20) $ (0.33) $ 0.43 $ (0.95)
Discontinued operations (in dollars per share) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.14
Net income (loss) (in dollars per share) $ (0.07) $ (0.10) $ (0.12) $ (0.02) $ 0.00 $ 0.50 $ 0.12 $ (0.20) $ (0.33) $ 0.43 $ (0.81)
Basic weighted average common shares/units outstanding (in shares) 142,823 142,982 140,322 124,519 124,188 124,168 124,169 124,146 137,730 124,158 123,818
Diluted weighted average common shares/units outstanding (in shares) 142,823 142,982 140,322 124,519 125,146 125,526 125,386 124,146 137,730 124,892 123,818
FelCor Lodging LP [Member]                      
Quarterly Operating Results (unaudited) [Line Items]                      
Total revenues $ 206,304 $ 225,152 $ 241,103 $ 213,695 $ 206,667 $ 234,056 $ 259,515 $ 221,349 $ 886,254 $ 921,587 $ 893,436
Income (loss) from continuing operations (4,266) (11,785) (2,614) (4,895) (5,168) 44,022 9,324 (20,428) (23,560) 27,750 (83,793)
Discontinued operations 250 498 (83) 4 (492) (8) 5 135 669 (360) 18,010
Net income (loss) attributable to reporting entity (4,200) (8,269) (3,359) 6,769 10,247 72,576 24,352 (14,939) (9,059) 92,236 (62,001)
Net income (loss) attributable to FelCor LP common unitholders (10,478) (14,548) (17,358) (2,909) 569 62,898 14,674 (24,617) (45,293) 53,524 (100,714)
Comprehensive income (loss) attributable to reporting entity $ (4,200) $ (8,269) $ (3,359) $ 6,769 $ 10,066 $ 47,578 $ 24,927 $ (15,378) $ (9,059) $ 67,193 $ (63,109)
Basic and diluted per common share data:                      
Income (loss) from continuing operations (in dollars per share) $ (0.07) $ (0.10) $ (0.12) $ (0.02) $ 0.01 $ 0.50 $ 0.12 $ (0.20) $ (0.33) $ 0.43 $ (0.95)
Discontinued operations (in dollars per share) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.14
Net income (loss) (in dollars per share) $ (0.07) $ (0.10) $ (0.12) $ (0.02) $ 0.00 $ 0.50 $ 0.12 $ (0.20) $ (0.33) $ 0.43 $ (0.81)
Basic weighted average common shares/units outstanding (in shares) 143,434 143,594 140,933 125,130 124,799 124,781 124,783 124,764 138,341 124,772 124,437
Diluted weighted average common shares/units outstanding (in shares) 143,434 143,594 140,933 125,130 125,764 126,164 126,000 124,764 138,341 125,511 124,437