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Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues:        
Hotel operating revenue $ 236,761 $ 236,049 $ 446,218 $ 449,334
Other revenue 1,145 5,054 1,832 5,464
Total revenues 237,906 241,103 448,050 454,798
Expenses:        
Hotel departmental expenses 81,379 80,032 158,817 157,688
Other property-related costs 56,007 57,791 111,573 114,686
Management and franchise fees 8,501 9,202 17,726 18,287
Taxes, insurance and lease expense 14,864 16,410 28,446 31,217
Corporate expenses 6,047 6,530 14,447 15,103
Depreciation and amortization 29,177 28,750 58,360 56,522
Impairment 6,333 0 6,333 0
Other expenses 2,142 1,411 2,970 5,639
Total operating expenses 204,450 200,126 398,672 399,142
Operating income 33,456 40,977 49,378 55,656
Interest expense, net (19,907) (20,278) (39,627) (39,759)
Debt extinguishment 0 (30,823) 0 (30,896)
Other gains, net 100 166 100 166
Income (loss) before equity in income from unconsolidated entities 13,649 (9,958) 9,851 (14,833)
Equity in income from unconsolidated entities 726 7,513 572 7,662
Income (loss) from continuing operations before income tax 14,375 (2,445) 10,423 (7,171)
Income tax 25 (169) (390) (338)
Income (loss) from continuing operations 14,400 (2,614) 10,033 (7,509)
Loss from discontinued operations 0 (83) 0 (79)
Income (loss) before gain (loss) on sale of hotels 14,400 (2,697) 10,033 (7,588)
Gain (loss) on sale of hotels, net (630) (550) (1,344) 16,337
Net income (loss) and comprehensive income (loss) 13,770 (3,247) 8,689 8,749
Net loss (income) attributable to noncontrolling interests in other partnerships 16 247 487 (4,632)
Net loss (income) attributable to redeemable noncontrolling interests in FelCor LP (31) 75 17 89
Preferred distributions - consolidated joint venture (364) (359) (724) (707)
Net income (loss) and comprehensive income (loss) attributable to reporting entity 13,391 (3,284) 8,469 3,499
Preferred dividends (6,279) (7,903) (12,558) (17,581)
Redemption of Preferred Stock, Value 0 (6,096) 0 (6,096)
Net income (loss) attributable to FelCor common stockholders $ 7,112 $ (17,283) $ (4,089) $ (20,178)
Basic and diluted per common share/unit data:        
Income (Loss) from Continuing Operations, Per Basic and Diluted Share $ 0.05 $ (0.12) $ (0.03) $ (0.15)
Earnings Per Share, Basic and Diluted $ 0.05 $ (0.12) $ (0.03) $ (0.15)
Weighted Average Number of Shares Outstanding, Basic 138,182 140,322 138,930 132,465
Weighted Average Number of Shares Outstanding, Diluted 138,678 140,322 138,930 132,465
FelCor Lodging LP [Member]        
Revenues:        
Hotel operating revenue $ 236,761 $ 236,049 $ 446,218 $ 449,334
Other revenue 1,145 5,054 1,832 5,464
Total revenues 237,906 241,103 448,050 454,798
Expenses:        
Hotel departmental expenses 81,379 80,032 158,817 157,688
Other property-related costs 56,007 57,791 111,573 114,686
Management and franchise fees 8,501 9,202 17,726 18,287
Taxes, insurance and lease expense 14,864 16,410 28,446 31,217
Corporate expenses 6,047 6,530 14,447 15,103
Depreciation and amortization 29,177 28,750 58,360 56,522
Impairment 6,333 0 6,333 0
Other expenses 2,142 1,411 2,970 5,639
Total operating expenses 204,450 200,126 398,672 399,142
Operating income 33,456 40,977 49,378 55,656
Interest expense, net (19,907) (20,278) (39,627) (39,759)
Debt extinguishment 0 (30,823) 0 (30,896)
Other gains, net 100 166 100 166
Income (loss) before equity in income from unconsolidated entities 13,649 (9,958) 9,851 (14,833)
Equity in income from unconsolidated entities 726 7,513 572 7,662
Income (loss) from continuing operations before income tax 14,375 (2,445) 10,423 (7,171)
Income tax 25 (169) (390) (338)
Income (loss) from continuing operations 14,400 (2,614) 10,033 (7,509)
Loss from discontinued operations 0 (83) 0 (79)
Income (loss) before gain (loss) on sale of hotels 14,400 (2,697) 10,033 (7,588)
Gain (loss) on sale of hotels, net (630) (550) (1,344) 16,337
Net income (loss) and comprehensive income (loss) 13,770 (3,247) 8,689 8,749
Net loss (income) attributable to noncontrolling interests in other partnerships 16 247 487 (4,632)
Preferred distributions - consolidated joint venture (364) (359) (724) (707)
Net income (loss) and comprehensive income (loss) attributable to reporting entity 13,422 (3,359) 8,452 3,410
Preferred dividends (6,279) (7,903) (12,558) (17,581)
Redemption of Preferred Stock, Value 0 (6,096) 0 (6,096)
Net income (loss) attributable to FelCor LP common unitholders $ 7,143 $ (17,358) $ (4,106) $ (20,267)
Basic and diluted per common share/unit data:        
Income (Loss) from Continuing Operations, Per Basic and Diluted Share $ 0.05 $ (0.12) $ (0.03) $ (0.15)
Earnings Per Share, Basic and Diluted $ 0.05 $ (0.12) $ (0.03) $ (0.15)
Weighted Average Number of Shares Outstanding, Basic 138,793 140,933 139,541 133,076
Weighted Average Number of Shares Outstanding, Diluted 139,289 140,933 139,541 133,076
Fair Value, Inputs, Level 2 [Member]        
Expenses:        
Impairment $ 6,300