Investment in Unconsolidated Entities (Tables)

9 Months Ended

Sep. 30, 2015

Investment in Unconsolidated Entities [Abstract]

Schedule of Combined Balance Sheet Information of Unconsolidated Entities

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

	September 30,		December 31,
	2015		2014
Investment in hotels and other properties, net of accumulated depreciation	$	21,684	$	30,288
Total assets	$	32,510	$	45,374
Debt	$	22,994	$	34,192
Total liabilities	$	25,486	$	36,974
Equity	$	7,024	$	8,400

Schedule of Combined Statement of Operations Information of Unconsolidated Entities

The following table (which, among other things, reflects decreases attributable to the unwinding of our 10-hotel unconsolidated joint ventures in July 2014) sets forth summarized combined statement of operations information for our unconsolidated entities (in thousands):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2015			2014			2015			2014
Total revenues	$	10,642		$	15,699		$	27,622		$	52,644
Net income	$	836		$	3,121		$	22,906		$	11,800
Net income attributable to FelCor	$	418		$	1,561		$	11,453		$	5,900
Cost in excess of joint venture book value of sold hotel	—			—			(3,140		)	—
Depreciation of cost in excess of book value	(97		)	(214		)	(330		)	(1,144		)
Equity in income from unconsolidated entities	$	321		$	1,347		$	7,983		$	4,756

Schedule of Components of Investment In Unconsolidated Entities

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

	September 30,			December 31,
	2015			2014
Equity basis of hotel joint venture investments	$	(3,795	)	$	(3,265	)
Cost of hotel investments in excess of joint venture book value	7,426			10,895
Equity basis of land and condominium joint venture investments	7,307			7,465
Investment in unconsolidated entities	$	10,938		$	15,095

Schedule of Components of Equity In Income (Loss) from Unconsolidated Entities

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

	Three Months Ended					Nine Months Ended
	September 30,					September 30,
	2015			2014		2015			2014
Hotel investments	$	(63	)	$	1,029	$	8,141		$	5,022
Other investments	384			318		(158		)	(266		)
Equity in income from unconsolidated entities	$	321		$	1,347	$	7,983		$	4,756