XML 43 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Hotel Dispositions (Tables)
6 Months Ended
Jun. 30, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups
The following table includes condensed financial information primarily related to the two hotels held for sale at June 30, 2017 and the hotels sold in 2016 included in continuing operations (in thousands):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2017
 
 
2016
 
 
2017
 
2016
Hotel operating revenue
$
7,197

 
 
$
24,026

 
 
$
12,773

 
$
48,859

Operating expenses
(18,687
)
 
 
(28,569
)
 
 
(51,935
)
 
(51,633
)
Operating loss from continuing operations
(11,490
)
 
 
(4,543
)
 
 
(39,162
)
 
(2,774
)
Loss on sale of hotels
(207
)
 
 
(630
)
 
 
(873
)
 
(1,344
)
Net loss
(11,697
)
 
 
(5,173
)
 
 
(40,035
)
 
(4,118
)
Net loss attributable to redeemable noncontrolling interests in FelCor LP
50

 
 
22

 
 
172

 
18

Net loss attributable to FelCor
$
(11,647
)
 
 
$
(5,151
)
 
 
$
(39,863
)
 
$
(4,100
)