XML 37 R24.htm IDEA: XBRL DOCUMENT v3.4.0.3
Investment in Unconsolidated Entities (Tables)
3 Months Ended
Mar. 31, 2016
Investment in Unconsolidated Entities [Abstract]  
Schedule of Combined Balance Sheet Information of Unconsolidated Entities
The following table summarizes combined balance sheet information for our unconsolidated entities (in thousands):
 
March 31,
 
December 31,
 
2016
 
2015
Investment in hotels and other properties, net of accumulated depreciation
$
22,773

 
 
$
23,047

 
Total assets
$
28,484

 
 
$
29,033

 
Debt, net of unamortized debt issuance costs
$
22,439

 
 
$
22,563

 
Total liabilities
$
24,606

 
 
$
24,541

 
Equity
$
3,878

 
 
$
4,492

 
Schedule of Combined Statement of Operations Information of Unconsolidated Entities
The following table sets forth summarized combined statement of operations information for our unconsolidated entities (in thousands):
 
Three Months Ended March 31,
 
2016
 
2015
Total revenues
$
5,503

 
$
6,569

Net income (loss)
$
(114
)
 
$
551

Net income (loss) attributable to FelCor
$
(57
)
 
$
276

Depreciation of cost in excess of book value
(97
)
 
(127
)
Equity in income (loss) from unconsolidated entities
$
(154
)
 
$
149

Schedule of Components of Investment In Unconsolidated Entities
The following table summarizes the components of our investments in unconsolidated entities (in thousands):
 
March 31,
 
December 31,
 
2016
 
2015
Equity basis of hotel joint venture investments
$
(3,995
)
 
 
$
(4,216
)
 
Cost of hotel investments in excess of joint venture book value
7,232

 
 
7,329

 
Equity basis of land and condominium joint venture investments
5,934

 
 
6,462

 
Investment in unconsolidated entities
$
9,171

 
 
$
9,575

 
Schedule of Components of Equity In Income (Loss) from Unconsolidated Entities
The following table summarizes the components of our equity in income (loss) from unconsolidated entities (in thousands):
 
 
Three Months Ended
 
 
March 31,
 
 
2016
 
2015
Hotel investments
 
$
375

 
$
748

Other investments
 
(529
)
 
(599
)
Equity in income (loss) from unconsolidated entities
 
$
(154
)
 
$
149