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FelCor LP's Consolidating Financial Information - Condensed Consolidating Statement of Operations and Comprehensive Loss (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Mar. 31, 2017
Jun. 30, 2018
Jun. 30, 2017
Expense          
Impairment loss       $ 0  
Transaction costs $ 300,000     1,700,000  
Interest expense (8,600,000)     (21,800,000)  
Equity in income from unconsolidated joint ventures 611,000     727,000  
Predecessor          
Expense          
Impairment loss     $ 24,800,000   $ 35,100,000
Transaction costs   $ 5,800,000     6,300,000
Interest expense   (19,500,000)     (38,800,000)
Equity in income from unconsolidated joint ventures   648,000     518,000
FelCor Lodging LP          
Revenue          
Room revenue 0     0  
Food and beverage revenue 0     0  
Related party lease revenue 60,650,000     114,200,000  
Other revenue 0     0  
Total revenue 60,650,000     114,200,000  
Expense          
Room expense 0     0  
Food and beverage expense 0     0  
Management and franchise fee expense 0     0  
Other operating expense 0     0  
Total property operating expense 0     0  
Depreciation and amortization 20,492,000     41,204,000  
Impairment loss 0     0  
Property tax, insurance and other 14,056,000     28,887,000  
General and administrative 551,000     1,159,000  
Transaction costs 647,000     2,175,000  
Total operating expense 35,746,000     73,425,000  
Operating income 24,904,000     40,775,000  
Other income 102,000     110,000  
Interest income 53,000     83,000  
Interest expense (8,608,000)     (21,755,000)  
Gain on extinguishment of indebtedness 7,000     12,936,000  
Income (loss) before equity in income from unconsolidated joint ventures 16,458,000     32,149,000  
Equity in Income (Loss) from consolidated entities 0     0  
Equity in income from unconsolidated joint ventures 611,000     727,000  
Income (loss) from operations 17,069,000     32,876,000  
Income (loss) before income tax expense 17,069,000     32,876,000  
Income tax expense 0     0  
Gain (loss) on sale of hotel properties 42,000     (9,324,000)  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 17,111,000     23,552,000  
Noncontrolling interest in consolidated joint ventures (42,000)     34,000  
Preferred distributions - consolidated joint venture (369,000)     (735,000)  
Net Income (Loss) Attributable to Parent 16,700,000     22,851,000  
Net Income (Loss) Available to Common Stockholders, Basic 16,700,000     22,851,000  
FelCor Lodging LP | Predecessor          
Revenue          
Room revenue   168,772,000     313,705,000
Food and beverage revenue   37,921,000     69,995,000
Related party lease revenue   0     0
Other revenue   13,747,000     24,844,000
Total revenue   220,440,000     408,544,000
Expense          
Room expense   43,483,000     84,161,000
Food and beverage expense   28,281,000     54,503,000
Management and franchise fee expense   7,726,000     15,276,000
Other operating expense   56,167,000     110,555,000
Total property operating expense   135,657,000     264,495,000
Depreciation and amortization   27,528,000     55,366,000
Impairment loss   10,271,000     35,109,000
Property tax, insurance and other   16,942,000     31,631,000
General and administrative   6,281,000     13,221,000
Transaction costs   5,843,000     6,316,000
Total operating expense   202,522,000     406,138,000
Operating income   17,918,000     2,406,000
Other income   100,000     100,000
Intercompany interest income (expense)   0     0
Interest income   47,000     80,000
Interest expense   (19,463,000)     (38,782,000)
Gain on extinguishment of indebtedness   0     0
Income (loss) before equity in income from unconsolidated joint ventures   (1,398,000)     (36,196,000)
Equity in Income (Loss) from consolidated entities   0     0
Equity in income from unconsolidated joint ventures   648,000     518,000
Income (loss) from operations   (1,253,000)     (36,728,000)
Income (loss) before income tax expense   (750,000)     (35,678,000)
Income tax expense   (503,000)     (1,050,000)
Gain (loss) on sale of hotel properties   (207,000)     (873,000)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest   (1,460,000)     (37,601,000)
Noncontrolling interest in consolidated joint ventures   33,000     437,000
Preferred distributions - consolidated joint venture   (367,000)     (727,000)
Net Income (Loss) Attributable to Parent   (1,794,000)     (37,891,000)
Preferred distributions   (6,279,000)     (12,558,000)
Net Income (Loss) Available to Common Stockholders, Basic   (8,073,000)     (50,449,000)
FelCor Lodging LP | Eliminations          
Revenue          
Related party lease revenue 0     0  
Total revenue 0     0  
Expense          
Depreciation and amortization 0     0  
Property tax, insurance and other 0     0  
General and administrative 0     0  
Transaction costs 0     0  
Total operating expense 0     0  
Operating income 0     0  
Other income 0     0  
Interest income (78,000)     (156,000)  
Interest expense 78,000     156,000  
Gain on extinguishment of indebtedness 0     0  
Income (loss) before equity in income from unconsolidated joint ventures 0     0  
Equity in Income (Loss) from consolidated entities (23,034,000)     (28,756,000)  
Equity in income from unconsolidated joint ventures 0     0  
Income (loss) from operations (23,034,000)     (28,756,000)  
Gain (loss) on sale of hotel properties 0     0  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (23,034,000)     (28,756,000)  
Noncontrolling interest in consolidated joint ventures 0     0  
Preferred distributions - consolidated joint venture 0     0  
Net Income (Loss) Attributable to Parent (23,034,000)     (28,756,000)  
FelCor Lodging LP | Eliminations | Predecessor          
Revenue          
Room revenue   0     0
Food and beverage revenue   0     0
Related party lease revenue   (46,486,000)     (84,530,000)
Other revenue   0     0
Total revenue   (46,486,000)     (84,530,000)
Expense          
Room expense   0     0
Food and beverage expense   0     0
Management and franchise fee expense   0     0
Other operating expense   0     0
Total property operating expense   0     0
Depreciation and amortization   0     0
Impairment loss   0     0
Property tax, insurance and other   (46,486,000)     (84,530,000)
General and administrative   0     0
Transaction costs   0     0
Total operating expense   (46,486,000)     (84,530,000)
Operating income   0     0
Other income   0     0
Intercompany interest income (expense)   0     0
Interest income   0     0
Interest expense   0     0
Income (loss) before equity in income from unconsolidated joint ventures   0     0
Equity in Income (Loss) from consolidated entities   (18,056,000)     3,379,000
Equity in income from unconsolidated joint ventures   0     0
Income (loss) from operations   (18,056,000)     3,379,000
Income (loss) before income tax expense   (18,056,000)     3,379,000
Income tax expense   0     0
Gain (loss) on sale of hotel properties   0     0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest   (18,056,000)     3,379,000
Noncontrolling interest in consolidated joint ventures   0     0
Preferred distributions - consolidated joint venture   0     0
Net Income (Loss) Attributable to Parent   (18,056,000)     3,379,000
Preferred distributions   0     0
Net Income (Loss) Available to Common Stockholders, Basic   (18,056,000)     3,379,000
FelCor Lodging LP | Parent Company          
Revenue          
Related party lease revenue 0     0  
Total revenue 0     0  
Expense          
Depreciation and amortization 114,000     228,000  
Property tax, insurance and other 61,000     103,000  
General and administrative 492,000     973,000  
Transaction costs 474,000     1,983,000  
Total operating expense 1,141,000     3,287,000  
Operating income (1,141,000)     (3,287,000)  
Other income 2,000     10,000  
Interest income 131,000     239,000  
Interest expense (5,944,000)     (16,530,000)  
Gain on extinguishment of indebtedness 7,000     12,936,000  
Income (loss) before equity in income from unconsolidated joint ventures (6,945,000)     (6,632,000)  
Equity in Income (Loss) from consolidated entities 23,034,000     28,756,000  
Equity in income from unconsolidated joint ventures 611,000     727,000  
Income (loss) from operations 16,700,000     22,851,000  
Gain (loss) on sale of hotel properties 0     0  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 16,700,000     22,851,000  
Noncontrolling interest in consolidated joint ventures 0     0  
Preferred distributions - consolidated joint venture 0     0  
Net Income (Loss) Attributable to Parent 16,700,000     22,851,000  
FelCor Lodging LP | Parent Company | Predecessor          
Revenue          
Room revenue   0     0
Food and beverage revenue   0     0
Related party lease revenue   0     0
Other revenue   36,000     39,000
Total revenue   36,000     39,000
Expense          
Room expense   0     0
Food and beverage expense   0     0
Management and franchise fee expense   0     0
Other operating expense   0     0
Total property operating expense   0     0
Depreciation and amortization   116,000     231,000
Impairment loss   0     0
Property tax, insurance and other   67,000     107,000
General and administrative   0     0
Transaction costs   5,843,000     6,316,000
Total operating expense   6,026,000     6,654,000
Operating income   (5,990,000)     (6,615,000)
Other income   0     0
Intercompany interest income (expense)   90,000     184,000
Interest income   24,000     43,000
Interest expense   (14,519,000)     (29,084,000)
Income (loss) before equity in income from unconsolidated joint ventures   (20,395,000)     (35,472,000)
Equity in Income (Loss) from consolidated entities   18,056,000     (3,379,000)
Equity in income from unconsolidated joint ventures   575,000     1,016,000
Income (loss) from operations   (1,794,000)     (37,891,000)
Income (loss) before income tax expense   (1,764,000)     (37,835,000)
Income tax expense   (30,000)     (56,000)
Gain (loss) on sale of hotel properties   0     0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest   (1,794,000)     (37,891,000)
Noncontrolling interest in consolidated joint ventures   0     0
Preferred distributions - consolidated joint venture   0     0
Net Income (Loss) Attributable to Parent   (1,794,000)     (37,891,000)
Preferred distributions   (6,279,000)     (12,558,000)
Net Income (Loss) Available to Common Stockholders, Basic   (8,073,000)     (50,449,000)
FelCor Lodging LP | Subsidiary Guarantors          
Revenue          
Related party lease revenue 23,833,000     42,685,000  
Total revenue 23,833,000     42,685,000  
Expense          
Depreciation and amortization 8,361,000     17,113,000  
Property tax, insurance and other 7,228,000     14,713,000  
General and administrative 15,000     55,000  
Transaction costs 92,000     101,000  
Total operating expense 15,696,000     31,982,000  
Operating income 8,137,000     10,703,000  
Other income 0     0  
Interest income 0     0  
Interest expense 0     0  
Gain on extinguishment of indebtedness 0     0  
Income (loss) before equity in income from unconsolidated joint ventures 8,137,000     10,703,000  
Equity in Income (Loss) from consolidated entities 0     0  
Equity in income from unconsolidated joint ventures 0     0  
Income (loss) from operations 8,137,000     10,703,000  
Gain (loss) on sale of hotel properties (17,000)     (9,415,000)  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 8,120,000     1,288,000  
Noncontrolling interest in consolidated joint ventures 0     0  
Preferred distributions - consolidated joint venture 0     0  
Net Income (Loss) Attributable to Parent 8,120,000     1,288,000  
FelCor Lodging LP | Subsidiary Guarantors | Predecessor          
Revenue          
Room revenue   168,772,000     313,705,000
Food and beverage revenue   37,921,000     69,995,000
Related party lease revenue   0     0
Other revenue   13,569,000     24,602,000
Total revenue   220,262,000     408,302,000
Expense          
Room expense   43,483,000     84,161,000
Food and beverage expense   28,281,000     54,503,000
Management and franchise fee expense   7,726,000     15,276,000
Other operating expense   56,167,000     110,555,000
Total property operating expense   135,657,000     264,495,000
Depreciation and amortization   10,712,000     21,570,000
Impairment loss   10,271,000     35,109,000
Property tax, insurance and other   57,042,000     103,734,000
General and administrative   3,396,000     7,025,000
Transaction costs   0     0
Total operating expense   217,078,000     431,933,000
Operating income   3,184,000     (23,631,000)
Other income   0     0
Intercompany interest income (expense)   0     0
Interest income   23,000     37,000
Interest expense   0     0
Income (loss) before equity in income from unconsolidated joint ventures   3,207,000     (23,594,000)
Equity in Income (Loss) from consolidated entities   0     0
Equity in income from unconsolidated joint ventures   84,000     (475,000)
Income (loss) from operations   2,818,000     (25,063,000)
Income (loss) before income tax expense   3,291,000     (24,069,000)
Income tax expense   (473,000)     (994,000)
Gain (loss) on sale of hotel properties   (126,000)     (652,000)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest   2,692,000     (25,715,000)
Noncontrolling interest in consolidated joint ventures   (6,000)     260,000
Preferred distributions - consolidated joint venture   0     0
Net Income (Loss) Attributable to Parent   2,686,000     (25,455,000)
Preferred distributions   0     0
Net Income (Loss) Available to Common Stockholders, Basic   2,686,000     (25,455,000)
FelCor Lodging LP | Non-Guarantor Subsidiaries          
Revenue          
Related party lease revenue 36,817,000     71,515,000  
Total revenue 36,817,000     71,515,000  
Expense          
Depreciation and amortization 12,017,000     23,863,000  
Property tax, insurance and other 6,767,000     14,071,000  
General and administrative 44,000     131,000  
Transaction costs 81,000     91,000  
Total operating expense 18,909,000     38,156,000  
Operating income 17,908,000     33,359,000  
Other income 100,000     100,000  
Interest income 0     0  
Interest expense (2,742,000)     (5,381,000)  
Gain on extinguishment of indebtedness 0     0  
Income (loss) before equity in income from unconsolidated joint ventures 15,266,000     28,078,000  
Equity in Income (Loss) from consolidated entities 0     0  
Equity in income from unconsolidated joint ventures 0     0  
Income (loss) from operations 15,266,000     28,078,000  
Gain (loss) on sale of hotel properties 59,000     91,000  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 15,325,000     28,169,000  
Noncontrolling interest in consolidated joint ventures (42,000)     34,000  
Preferred distributions - consolidated joint venture (369,000)     (735,000)  
Net Income (Loss) Attributable to Parent $ 14,914,000     $ 27,468,000  
FelCor Lodging LP | Non-Guarantor Subsidiaries | Predecessor          
Revenue          
Room revenue   0     0
Food and beverage revenue   0     0
Related party lease revenue   46,486,000     84,530,000
Other revenue   142,000     203,000
Total revenue   46,628,000     84,733,000
Expense          
Room expense   0     0
Food and beverage expense   0     0
Management and franchise fee expense   0     0
Other operating expense   0     0
Total property operating expense   0     0
Depreciation and amortization   16,700,000     33,565,000
Impairment loss   0     0
Property tax, insurance and other   6,319,000     12,320,000
General and administrative   2,885,000     6,196,000
Transaction costs   0     0
Total operating expense   25,904,000     52,081,000
Operating income   20,724,000     32,652,000
Other income   100,000     100,000
Intercompany interest income (expense)   (90,000)     (184,000)
Interest income   0     0
Interest expense   (4,944,000)     (9,698,000)
Income (loss) before equity in income from unconsolidated joint ventures   15,790,000     22,870,000
Equity in Income (Loss) from consolidated entities   0     0
Equity in income from unconsolidated joint ventures   (11,000)     (23,000)
Income (loss) from operations   15,779,000     22,847,000
Income (loss) before income tax expense   15,779,000     22,847,000
Income tax expense   0     0
Gain (loss) on sale of hotel properties   (81,000)     (221,000)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest   15,698,000     22,626,000
Noncontrolling interest in consolidated joint ventures   39,000     177,000
Preferred distributions - consolidated joint venture   (367,000)     (727,000)
Net Income (Loss) Attributable to Parent   15,370,000     22,076,000
Preferred distributions   0     0
Net Income (Loss) Available to Common Stockholders, Basic   $ 15,370,000     $ 22,076,000