|
Loss Per Share/Unit (Tables)
|
9 Months Ended |
|
Sep. 30, 2012
|
| Earnings Per Share [Line Items] |
|
| Schedule of Computation of Basic and Diluted Income (Loss) Per Share/Unit |
The following tables set forth the computation of basic and diluted income (loss) per share/unit (in thousands, except per share/unit data):
FelCor Loss Per Share
| | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | September 30, | | September 30, | | 2012 | | 2011 | | 2012 | | 2011 | Numerator: | | | | | | | | Net loss attributable to FelCor | $ | (19,025 | ) | | $ | (22,832 | ) | | $ | (35,619 | ) | | $ | (96,761 | ) | Discontinued operations attributable to FelCor | (10,000 | ) | | 623 |
| | (32,372 | ) | | (8,361 | ) | Loss from continuing operations attributable to FelCor | (29,025 | ) | | (22,209 | ) | | (67,991 | ) | | (105,122 | ) | Less: Preferred dividends | (9,678 | ) | | (9,678 | ) | | (29,034 | ) | | (29,034 | ) | Numerator for continuing operations attributable to FelCor common stockholders | (38,703 | ) | | (31,887 | ) | | (97,025 | ) | | (134,156 | ) | Discontinued operations attributable to FelCor | 10,000 |
| | (623 | ) | | 32,372 |
| | 8,361 |
| Numerator for basic and diluted loss attributable to FelCor common stockholders | $ | (28,703 | ) | | $ | (32,510 | ) | | $ | (64,653 | ) | | $ | (125,795 | ) | Denominator: | | | | | | | | Denominator for basic and diluted loss per share | 123,640 |
| | 123,062 |
| | 123,648 |
| | 113,908 |
| Basic and diluted loss per share data: | | | | | | | | Loss from continuing operations | $ | (0.31 | ) | | $ | (0.26 | ) | | $ | (0.78 | ) | | $ | (1.18 | ) | Discontinued operations | $ | 0.08 |
| | $ | (0.01 | ) | | $ | 0.26 |
| | $ | 0.07 |
| Net loss | $ | (0.23 | ) | | $ | (0.26 | ) | | $ | (0.52 | ) | | $ | (1.10 | ) |
|
| Schedule Securities Excluded from Computation of Earnings Per Share |
Securities that could potentially dilute earnings per share/unit in the future that were not included in the computation of diluted income (loss) per share/unit, because they would have been antidilutive for the periods presented, are as follows (in thousands): | | | | | | | | | | Three Months Ended | | Nine Months Ended | | September 30, | | September 30, | | 2012 | | 2011 | | 2012 | | 2011 | Series A convertible preferred shares/units | 9,985 | | 9,985 | | 9,985 | | 9,985 |
|
|
FelCor Lodging LP [Member]
|
|
| Earnings Per Share [Line Items] |
|
| Schedule of Computation of Basic and Diluted Income (Loss) Per Share/Unit |
| | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | September 30, | | September 30, | | 2012 | | 2011 | | 2012 | | 2011 | Numerator: | | | | | | | | Net loss attributable to FelCor LP | $ | (19,169 | ) | | $ | (22,998 | ) | | $ | (35,948 | ) | | $ | (97,230 | ) | Discontinued operations attributable to FelCor LP | (10,050 | ) | | 626 |
| | (32,535 | ) | | (8,388 | ) | Loss from continuing operations attributable to FelCor LP | (29,219 | ) | | (22,372 | ) | | (68,483 | ) | | (105,618 | ) | Less: Preferred distributions | (9,678 | ) | | (9,678 | ) | | (29,034 | ) | | (29,034 | ) | Numerator for continuing operations attributable to FelCor LP common unitholders | (38,897 | ) | | (32,050 | ) | | (97,517 | ) | | (134,652 | ) | Discontinued operations attributable to FelCor LP | 10,050 |
| | (626 | ) | | 32,535 |
| | 8,388 |
| Numerator for basic and diluted loss attributable to FelCor common unitholders | $ | (28,847 | ) | | $ | (32,676 | ) | | $ | (64,982 | ) | | $ | (126,264 | ) | Denominator: | | | | | | | | Denominator for basic and diluted loss per unit | 124,266 |
| | 123,700 |
| | 124,278 |
| | 114,361 |
| Basic and diluted loss per unit data: | | | | | | | | Loss from continuing operations | $ | (0.31 | ) | | $ | (0.26 | ) | | $ | (0.78 | ) | | $ | (1.18 | ) | Discontinued operations | $ | 0.08 |
| | $ | (0.01 | ) | | $ | 0.26 |
| | $ | 0.07 |
| Net loss | $ | (0.23 | ) | | $ | (0.26 | ) | | $ | (0.52 | ) | | $ | (1.10 | ) |
|