Investment in Unconsolidated Entities (Tables)

6 Months Ended

Jun. 30, 2012

The following table summarizes combined balance sheet information for our unconsolidated entities (in thousands):



	June 30,		December 31,
	2012		2011
Investment in hotels, net of accumulated depreciation	$	164,573	$	173,310
Total assets	$	178,502	$	199,063
Debt	$	149,397	$	150,388
Total liabilities	$	154,310	$	156,607
Equity	$	24,192	$	42,456

The following table sets forth summarized combined statement of operations information for our unconsolidated entities (in thousands):



	Three Months Ended June 30,						Six Months Ended June 30,
	2012			2011			2012			2011
Total revenues	$	19,605		$	18,328		$	32,937		$	30,016
Net income (loss)	$	3,655		$	992		$	4,136		$	(1,243	)

Net income (loss) attributable to FelCor	$	1,827		$	496		$	2,068		$	(622	)
Depreciation of cost in excess of book value	(465		)	(465		)	(930		)	(930		)
Equity in income (loss) from unconsolidated entities	$	1,362		$	31		$	1,138		$	(1,552	)

The following table summarizes the components of our investment in unconsolidated entities (in thousands):



	June 30,		December 31,
	2012		2011
Hotel-related investments	$	3,821	$	12,400
Cost in excess of book value of hotel investments	47,843		48,774
Land and condominium investments	8,275		8,828
	$	59,939	$	70,002

The following table summarizes the components of our equity in income (loss) from unconsolidated entities (in thousands):



	Three Months Ended					Six Months Ended
	June 30,					June 30,
	2012		2011			2012			2011
Hotel investments	$	1,286	$	34		$	1,691		$	(928	)
Other investments	76		(3		)	(553		)	(624		)
Equity in income (loss) from unconsolidated entities	$	1,362	$	31		$	1,138		$	(1,552	)