XML 23 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income (loss) Per Share/Unit (Tables)
9 Months Ended
Sep. 30, 2013
Earnings Per Share/Unit [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,
 
2013
 
2012
 
2013
 
2012
Numerator:
 
 
 
 
 
 
 
Net income (loss) attributable to FelCor
$
3,230

 
$
(19,025
)
 
$
(41,638
)
 
$
(35,619
)
Discontinued operations attributable to FelCor
(11,121
)
 
(8,172
)
 
(17,945
)
 
(29,895
)
Loss from continuing operations attributable to FelCor
(7,891
)
 
(27,197
)
 
(59,583
)
 
(65,514
)
Less: Preferred dividends
(9,678
)
 
(9,678
)
 
(29,034
)
 
(29,034
)
Numerator for continuing operations attributable to FelCor common stockholders
(17,569
)
 
(36,875
)
 
(88,617
)
 
(94,548
)
Discontinued operations attributable to FelCor
11,121

 
8,172

 
17,945

 
29,895

Numerator for basic and diluted loss attributable to FelCor common stockholders
$
(6,448
)
 
$
(28,703
)
 
$
(70,672
)
 
$
(64,653
)
Denominator:
 
 
 
 
 
 
 
Denominator for basic and diluted loss per share
123,817

 
123,640

 
123,815

 
123,648

Basic and diluted loss per share data:
 
 
 
 
 
 
 
Loss from continuing operations
$
(0.14
)
 
$
(0.30
)
 
$
(0.72
)
 
$
(0.76
)
Discontinued operations
$
0.09

 
$
0.07

 
$
0.14

 
$
0.24

Net loss
$
(0.05
)
 
$
(0.23
)
 
$
(0.57
)
 
$
(0.52
)
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 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,
 
2013
 
2012
 
2013
 
2012
Series A convertible preferred shares/units
9,985
 
9,985
 
9,985

 
 
9,985

 
FelCor restricted stock units
728
 
 
461

 
 

 
FelCor Lodging LP [Member]
 
Earnings Per Share/Unit [Line Items]  
Schedule of Computation of Basic and Diluted Income (Loss) Per Share/Unit
FelCor LP Loss Per Unit
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2013
 
2012
 
2013
 
2012
Numerator:
 
 
 
 
 
 
 
Net income (loss) attributable to FelCor LP
$
3,198

 
$
(19,169
)
 
$
(41,990
)
 
$
(35,948
)
Discontinued operations attributable to FelCor LP
(11,176
)
 
(8,213
)
 
(18,033
)
 
(30,046
)
Loss from continuing operations attributable to FelCor LP
(7,978
)
 
(27,382
)
 
(60,023
)
 
(65,994
)
 Less: Preferred distributions
(9,678
)
 
(9,678
)
 
(29,034
)
 
(29,034
)
Numerator for continuing operations attributable to FelCor LP common unitholders
(17,656
)
 
(37,060
)
 
(89,057
)
 
(95,028
)
Discontinued operations attributable to FelCor LP
11,176

 
8,213

 
18,033

 
30,046

Numerator for basic and diluted loss attributable to FelCor common unitholders
$
(6,480
)
 
$
(28,847
)
 
$
(71,024
)
 
$
(64,982
)
Denominator:
 
 
 
 
 
 
 
Denominator for basic and diluted loss per unit
124,435

 
124,266

 
124,435

 
124,278

Basic and diluted loss per unit data:
 
 
 
 
 
 
 
Loss from continuing operations
$
(0.14
)
 
$
(0.30
)
 
$
(0.72
)
 
$
(0.76
)
Discontinued operations
$
0.09

 
$
0.07

 
$
0.14

 
$
0.24

Net loss
$
(0.05
)
 
$
(0.23
)
 
$
(0.57
)
 
$
(0.52
)