XML 20 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Partners' Capital - USD ($)
$ in Thousands
Total
FelCor Lodging LP [Member]
FelCor Lodging LP [Member]
Preferred Units
FelCor Lodging LP [Member]
Common Units
FelCor Lodging LP [Member]
Noncontrolling Interests
FelCor Lodging LP [Member]
Preferred Capital in Consolidated Joint Venture
Preferred Equity in Consolidated Joint Venture
Common Stock
Series C Preferred Units [Member]
FelCor Lodging LP [Member]
Series C Preferred Units [Member]
FelCor Lodging LP [Member]
Preferred Units
Series C Preferred Units [Member]
FelCor Lodging LP [Member]
Common Units
Partners' Capital, Beginning Balance at Dec. 31, 2014   $ 362,867 $ 478,749 $ (175,759) $ 18,435 $ 41,442          
Increase (Decrease) in Partners' Capital [Roll Forward]                      
Partners' Capital Account, Sale of Units   198,651   198,651              
FelCor restricted stock compensation   6,388   6,388              
Redemption of Preferred Stock, Value $ (6,096) (6,096)             $ (169,986) $ (169,412) $ (574)
Contributions   2,544     2,544            
Distributions   (58,673)   (41,309) (16,294) (1,070)          
Allocation to redeemable units   2,293   2,293              
Issuance of preferred equity - consolidated joint venture 1,744 1,744       1,744 $ 1,744        
Net income (loss) and comprehensive income (loss) 616 616   (4,859) 4,405 1,070          
Partners' Capital, Ending Balance at Sep. 30, 2015   346,444 309,337 (15,169) 9,090 43,186          
Partners' Capital, Beginning Balance at Dec. 31, 2015   311,145 309,337 (49,184) 7,806 43,186          
Increase (Decrease) in Partners' Capital [Roll Forward]                      
Stock Repurchased During Period, Value (30,462) (30,462)   (30,462)     0 $ (45)      
FelCor restricted stock compensation   8,245   8,245              
Redemption of Preferred Stock, Value 0 0                  
Contributions   552     552            
Distributions   (45,032)   (43,923) (16) (1,093)          
Allocation to redeemable units   541   541              
Issuance of preferred equity - consolidated joint venture 597 597       597 $ 597        
Net income (loss) and comprehensive income (loss) $ 3,795 3,795   3,303 (601) 1,093          
Partners' Capital, Ending Balance at Sep. 30, 2016   $ 249,381 $ 309,337 $ (111,480) $ 7,741 $ 43,783