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Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues:        
Hotel operating revenue $ 221,172 $ 223,474 $ 667,390 $ 672,808
Other revenue 1,809 1,678 3,641 7,142
Total revenues 222,981 225,152 671,031 679,950
Expenses:        
Hotel departmental expenses 76,079 78,514 234,896 236,202
Other property-related costs 52,875 55,893 164,448 170,579
Management and franchise fees 8,047 9,138 25,773 27,425
Taxes, insurance and lease expense 15,142 12,716 43,588 43,933
Corporate expenses 6,244 4,672 20,691 19,775
Depreciation and amortization 28,280 28,988 86,640 85,510
Impairment 20,126 20,861 26,459 20,861
Other expenses 7,581 5,807 10,551 11,446
Total operating expenses 214,374 216,589 613,046 615,731
Operating income 8,607 8,563 57,985 64,219
Interest expense, net (19,428) (19,602) (59,055) (59,361)
Debt extinguishment 0 (13) 0 (30,909)
Other gains, net 0 0 100 166
Loss before equity in income from unconsolidated entities (10,821) (11,052) (970) (25,885)
Equity in income from unconsolidated entities 814 321 1,386 7,983
Income (loss) from continuing operations before income tax (10,007) (10,731) 416 (17,902)
Income tax 246 (1,054) (144) (1,392)
Income (loss) from continuing operations (9,761) (11,785) 272 (19,294)
Income (loss) from discontinued operations (3,131) 498 (3,131) 419
Loss before gain on sale of hotels (12,892) (11,287) (2,859) (18,875)
Gain on sale of hotels, net 7,998 3,154 6,654 19,491
Net income (loss) and comprehensive income (loss) (4,894) (8,133) 3,795 616
Net loss (income) attributable to noncontrolling interests in other partnerships 114 227 601 (4,405)
Net loss attributable to redeemable noncontrolling interests in FelCor LP 50 61 67 150
Preferred distributions - consolidated joint venture (369) (363) (1,093) (1,070)
Net income (loss) and comprehensive income (loss) attributable to reporting entity (5,099) (8,208) 3,370 (4,709)
Preferred dividends (6,279) (6,279) (18,837) (23,860)
Redemption of Preferred Stock, Value 0 0 0 (6,096)
Net loss attributable to FelCor common stockholders $ (11,378) $ (14,487) $ (15,467) $ (34,665)
Basic and diluted per common share/unit data:        
Income (Loss) from Continuing Operations, Per Basic and Diluted Share $ (0.06) $ (0.10) $ (0.09) $ (0.26)
Earnings Per Share, Basic and Diluted $ (0.08) $ (0.10) $ (0.11) $ (0.26)
Weighted Average Number of Shares Outstanding, Basic and Diluted 137,464 142,982 138,437 136,009
FelCor Lodging LP [Member]        
Revenues:        
Hotel operating revenue $ 221,172 $ 223,474 $ 667,390 $ 672,808
Other revenue 1,809 1,678 3,641 7,142
Total revenues 222,981 225,152 671,031 679,950
Expenses:        
Hotel departmental expenses 76,079 78,514 234,896 236,202
Other property-related costs 52,875 55,893 164,448 170,579
Management and franchise fees 8,047 9,138 25,773 27,425
Taxes, insurance and lease expense 15,142 12,716 43,588 43,933
Corporate expenses 6,244 4,672 20,691 19,775
Depreciation and amortization 28,280 28,988 86,640 85,510
Impairment 20,126 20,861 26,459 20,861
Other expenses 7,581 5,807 10,551 11,446
Total operating expenses 214,374 216,589 613,046 615,731
Operating income 8,607 8,563 57,985 64,219
Interest expense, net (19,428) (19,602) (59,055) (59,361)
Debt extinguishment 0 (13) 0 (30,909)
Other gains, net 0 0 100 166
Loss before equity in income from unconsolidated entities (10,821) (11,052) (970) (25,885)
Equity in income from unconsolidated entities 814 321 1,386 7,983
Income (loss) from continuing operations before income tax (10,007) (10,731) 416 (17,902)
Income tax 246 (1,054) (144) (1,392)
Income (loss) from continuing operations (9,761) (11,785) 272 (19,294)
Income (loss) from discontinued operations (3,131) 498 (3,131) 419
Loss before gain on sale of hotels (12,892) (11,287) (2,859) (18,875)
Gain on sale of hotels, net 7,998 3,154 6,654 19,491
Net income (loss) and comprehensive income (loss) (4,894) (8,133) 3,795 616
Net loss (income) attributable to noncontrolling interests in other partnerships 114 227 601 (4,405)
Preferred distributions - consolidated joint venture (369) (363) (1,093) (1,070)
Net income (loss) and comprehensive income (loss) attributable to reporting entity (5,149) (8,269) 3,303 (4,859)
Preferred dividends (6,279) (6,279) (18,837) (23,860)
Redemption of Preferred Stock, Value 0 0 0 (6,096)
Net loss attributable to FelCor LP common unitholders $ (11,428) $ (14,548) $ (15,534) $ (34,815)
Basic and diluted per common share/unit data:        
Income (Loss) from Continuing Operations, Per Basic and Diluted Share $ (0.06) $ (0.10) $ (0.09) $ (0.26)
Earnings Per Share, Basic and Diluted $ (0.08) $ (0.10) $ (0.11) $ (0.26)
Weighted Average Number of Shares Outstanding, Basic and Diluted 138,075 143,594 139,048 136,621