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Consolidated Statements of Operations and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues    
Related party lease revenue $ 17,939 $ 25,619
Total revenues 17,939 25,619
Expenses    
Depreciation and amortization 19,127 18,528
Property tax, insurance and other 4,117 10,371
General and administrative 141 367
Transaction costs 0 11
Total operating expenses 23,385 29,277
Other expense (27) 0
Interest income 24 95
Interest expense (7,645) (8,033)
Related party interest expense (664) (967)
Income (loss) before equity in income from unconsolidated joint ventures (13,758) (12,563)
Equity in (loss) income from unconsolidated joint ventures (298) 549
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (14,056) (12,014)
Net loss attributable to noncontrolling interests:    
Noncontrolling interest in consolidated joint ventures 99 50
Noncontrolling interest in FelCor LP 140 120
Comprehensive Income (Loss), Net of Tax, Attributable to Parent (13,817) (11,844)
FelCor Lodging LP    
Revenues    
Related party lease revenue 17,939 25,619
Total revenues 17,939 25,619
Expenses    
Depreciation and amortization 19,127 18,528
Property tax, insurance and other 4,117 10,371
General and administrative 141 367
Transaction costs 0 11
Total operating expenses 23,385 29,277
Other expense (27) 0
Interest income 24 95
Interest expense (7,645) (8,033)
Related party interest expense (664) (967)
Income (loss) before equity in income from unconsolidated joint ventures (13,758) (12,563)
Equity in (loss) income from unconsolidated joint ventures (298) 549
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (14,056) (12,014)
Net loss attributable to noncontrolling interests:    
Noncontrolling interest in consolidated joint ventures 99 50
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ (13,957) $ (11,964)