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Investment in Unconsolidated Entities (Tables)
6 Months Ended
Jun. 30, 2017
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):
 
June 30,
 
December 31,
 
2017
 
2016
Investment in hotels and other properties, net of accumulated depreciation
$
19,817

 
 
$
20,898

 
Total assets
$
26,777

 
 
$
27,052

 
Debt, net of unamortized debt issuance costs
$
21,801

 
 
$
22,065

 
Total liabilities
$
24,960

 
 
$
24,311

 
Equity
$
1,817

 
 
$
2,741

 
Schedule of Combined Statement of Operations Information of Unconsolidated Entities
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,
 
2017
 
2016
 
2017
 
2016
Total revenues
$
10,461

 
$
10,175

 
$
15,687

 
$
15,678

Net income
$
1,489

 
$
1,644

 
$
1,422

 
$
1,530

Net income attributable to FelCor
$
744

 
$
822

 
$
711

 
$
765

Depreciation of cost in excess of book value
(96
)
 
(96
)
 
(193
)
 
(193
)
Equity in income from unconsolidated entities
$
648

 
$
726

 
$
518

 
$
572

Schedule of Components of Investment In Unconsolidated Entities
The following table summarizes the components of our investments in unconsolidated entities (in thousands):
 
June 30,
 
December 31,
 
2017
 
2016
Equity basis of hotel joint venture investments
$
(4,497
)
 
 
$
(4,533
)
 
Cost of hotel investments in excess of joint venture book value
6,749

 
 
6,942

 
Equity basis of land and condominium joint venture investments
5,405

 
 
5,903

 
Investment in unconsolidated entities
$
7,657

 
 
$
8,312

 
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
 
Six Months Ended
 
June 30,
 
June 30,
 
2017
 
2016
 
2017
 
2016
Hotel investments
$
575

 
$
653

 
$
1,016

 
$
1,028

Other investments
73

 
73

 
(498
)
 
(456
)
Equity in income from unconsolidated entities
$
648

 
$
726

 
$
518

 
$
572