XML 50 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Hotel Dispositions (Tables)
6 Months Ended
Jun. 30, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups
The following table includes condensed financial information primarily related to hotels sold in 2015 included in continuing operations (in thousands):
 
Three Months Ended
Six Months Ended
 
 
June 30, 2015
 
June 30, 2015
Hotel operating revenue
 
$
11,244

 
 
$
29,260

 
Operating expenses
 
(9,078
)
 
 
(23,620
)
 
Operating income
 
2,166

 
 
5,640

 
Interest expense, net
 
(436
)
 
 
(1,031
)
 
Debt extinguishment
 
(237
)
 
 
(309
)
 
Equity in income from unconsolidated entities
 
6,894

 
 
7,098

 
Income from continuing operations
 
8,387

 
 
11,398

 
Gain (loss) on sale of hotels, net
 
(550
)
 
 
16,337

 
Net income
 
7,837

 
 
27,735

 
Net loss (income) attributable to noncontrolling interests in other partnerships
 
26

 
 
(5,191
)
 
Net income attributable to redeemable noncontrolling interests in FelCor LP
 
(34
)
 
 
(97
)
 
Net income attributable to FelCor
 
$
7,829

 
 
$
22,447