Investment in Unconsolidated Entities (Tables)

9 Months Ended

Sep. 30, 2012

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



	September 30,		December 31,
	2012		2011
Investment in hotels, net of accumulated depreciation	$	160,297	$	173,310
Total assets	$	174,051	$	199,063
Debt	$	148,899	$	150,388
Total liabilities	$	154,103	$	156,607
Equity	$	19,948	$	42,456

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



	Three Months Ended September 30,						Nine Months Ended September 30,
	2012			2011			2012			2011
Total revenues	$	21,075		$	19,975		$	54,012		$	49,990
Net income	$	4,002		$	1,428		$	8,138		$	184

Net income attributable to FelCor	$	2,001		$	714		$	4,069		$	92
Depreciation of cost in excess of book value	(465		)	(465		)	(1,395		)	(1,395		)
Equity in income (loss) from unconsolidated entities	$	1,536		$	249		$	2,674		$	(1,303	)

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



	September 30,		December 31,
	2012		2011
Hotel-related investments	$	1,467	$	12,400
Cost in excess of book value of hotel investments	47,378		48,774
Land and condominium investments	8,507		8,828
	$	57,352	$	70,002

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



	Three Months Ended					Nine Months Ended
	September 30,					September 30,
	2012		2011			2012			2011
Hotel investments	$	1,055	$	(199	)	$	2,746		$	(1,127	)
Other investments	481		448			(72		)	(176		)
Equity in income (loss) from unconsolidated entities	$	1,536	$	249		$	2,674		$	(1,303	)