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Investment in Unconsolidated Entities (Tables)
9 Months Ended
Sep. 30, 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):
 
September 30,
 
December 31,
 
2016
 
2015
Investment in hotels and other properties, net of accumulated depreciation
$
21,677

 
 
$
23,047

 
Total assets
$
29,574

 
 
$
29,033

 
Debt, net of unamortized debt issuance costs
$
22,190

 
 
$
22,563

 
Total liabilities
$
24,841

 
 
$
24,541

 
Equity
$
4,733

 
 
$
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 September 30,
 
Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
Total revenues
$
12,214

 
$
10,642

 
$
27,891

 
$
27,622

Net income
$
1,821

 
$
836

 
$
3,351

 
$
22,906

Net income attributable to FelCor
$
911

 
$
418

 
$
1,676

 
$
11,453

Cost in excess of joint venture book value of sold hotel

 

 

 
(3,140
)
Depreciation of cost in excess of book value
(97
)
 
(97
)
 
(290
)
 
(330
)
Equity in income from unconsolidated entities
$
814

 
$
321

 
$
1,386

 
$
7,983

Schedule of Components of Investment In Unconsolidated Entities
The following table summarizes the components of our investments in unconsolidated entities (in thousands):
 
September 30,
 
December 31,
 
2016
 
2015
Equity basis of hotel joint venture investments
$
(4,076
)
 
 
$
(4,216
)
 
Cost of hotel investments in excess of joint venture book value
7,039

 
 
7,329

 
Equity basis of land and condominium joint venture investments
6,442

 
 
6,462

 
Investment in unconsolidated entities
$
9,405

 
 
$
9,575

 
Schedule of Components of Equity In Income (Loss) from Unconsolidated Entities
The following table summarizes the components of our equity in income from unconsolidated entities (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2016
 
2015
 
2016
 
2015
Hotel investments
$
378

 
$
(63
)
 
$
1,405

 
$
8,141

Other investments
436

 
384

 
(19
)
 
(158
)
Equity in income from unconsolidated entities
$
814

 
$
321

 
$
1,386

 
$
7,983