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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Assets    
Investment in hotel properties, net $ 1,912,564 $ 1,946,826
Restricted cash reserves 6,100 4,100
Liabilities and Equity    
Debt, net 707,834 713,727
Rangers Sub I, LLC    
Assets    
Investment in hotel properties, net 1,912,564 1,946,826
Investment in unconsolidated joint ventures 7,056 15,171
Cash and cash equivalents 64,740 19,572
Restricted cash reserves 6,072 4,147
Related party rent receivable 0 49,181
Advance to Lessee - related party 506 0
Lease right-of-use assets 77,361 80,635
Prepaid expense and other assets 4,840 7,543
Total assets 2,073,139 2,123,075
Liabilities and Equity    
Debt, net 707,834 713,727
Related party debt 85,000 85,000
Accounts payable and other liabilities 37,705 32,676
Lease liabilities 46,994 48,200
Related party rent payable 2,855 0
Accrued interest 9,586 2,463
Accrued Interest, Related Party 119 190
Total liabilities 890,093 882,256
Commitments and Contingencies (Note 9)
Member's equity:    
Member's equity 1,159,674 1,119,913
Retained earnings 3,287 99,996
Total member's equity 1,162,961 1,219,909
Noncontrolling interest:    
Noncontrolling interest in consolidated joint ventures 8,338 8,588
Noncontrolling interest in FelCor LP 11,747 12,322
Total noncontrolling interest 20,085 20,910
Total equity 1,183,046 1,240,819
Total liabilities and equity 2,073,139 2,123,075
FelCor Lodging LP    
Assets    
Investment in hotel properties, net 1,912,564 1,946,826
Investment in unconsolidated joint ventures 7,056 15,171
Cash and cash equivalents 64,740 19,572
Restricted cash reserves 6,072 4,147
Related party rent receivable 0 49,181
Advance to Lessee - related party 506 0
Lease right-of-use assets 77,361 80,635
Prepaid expense and other assets 4,840 7,543
Total assets 2,073,139 2,123,075
Liabilities and Equity    
Debt, net 707,834 713,727
Related party debt 85,000 85,000
Accounts payable and other liabilities 37,705 32,676
Lease liabilities 46,994 48,200
Related party rent payable 2,855 0
Accrued interest 9,586 2,463
Accrued Interest, Related Party 119 190
Total liabilities 890,093 882,256
Commitments and Contingencies (Note 9)
Member's equity:    
Partners’ capital 1,171,389 1,131,226
Retained earnings 3,319 101,005
Total member's equity 1,174,708 1,232,231
Noncontrolling interest:    
Noncontrolling interest in consolidated joint ventures 8,338 8,588
Total equity 1,183,046 1,240,819
Total liabilities and equity $ 2,073,139 $ 2,123,075