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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Assets    
Investment in hotel properties, net $ 2,364,340  
Investment in unconsolidated joint ventures 16,778 $ 16,912
Restricted cash reserves 4,700 3,300
Liabilities and Equity    
Debt, net 744,254 1,300,000
Predecessor    
Assets    
Investment in hotel properties, net   2,497,880
Liabilities and Equity    
Debt, net   1,299,105
Rangers Sub I, LLC    
Assets    
Investment in hotel properties, net 2,364,340 2,497,880
Investment in unconsolidated joint ventures 16,778 16,912
Cash and cash equivalents 13,025 14,728
Restricted cash reserves 4,717 3,303
Related party rent receivable 46,754 80,090
Intangible assets, net 117,239 118,170
Prepaid expense and other assets 9,149 12,691
Total assets 2,572,002 2,743,774
Liabilities and Equity    
Debt, net 744,254 1,299,105
Accounts payable and other liabilities 42,336 54,191
Related party lease termination fee payable 9,243 7,707
Accrued interest 9,588 12,286
Distributions payable 126 126
Total liabilities 805,547 1,373,415
Commitments and Contingencies (Note 9)
Member's equity:    
Members' Equity 1,688,860 1,302,739
Retained earnings 10,179 4,090
Total member's equity 1,699,039 1,306,829
Noncontrolling interest:    
Noncontrolling interest in consolidated joint ventures 5,824 5,900
Noncontrolling interest in FelCor LP 17,162 13,200
Total noncontrolling interest 22,986 19,100
Preferred capital in a consolidated joint venture, liquidation value of $45,458 and $45,430 at March 31, 2018 and December 31, 2017, respectively 44,430 44,430
Total equity 1,766,455 1,370,359
Total liabilities and equity 2,572,002 2,743,774
FelCor Lodging LP    
Assets    
Investment in hotel properties, net 2,364,340 2,497,880
Investment in unconsolidated joint ventures 16,778 16,912
Cash and cash equivalents 13,025 14,728
Restricted cash reserves 4,717 3,303
Related party rent receivable 46,754 80,090
Intangible assets, net 117,239 118,170
Prepaid expense and other assets 9,149 12,691
Total assets 2,572,002 2,743,774
Liabilities and Equity    
Debt, net 744,254 1,299,105
Accounts payable and other liabilities 42,336 54,191
Related party lease termination fee payable 9,243 7,707
Accrued interest 9,588 12,286
Distributions payable 126 126
Total liabilities 805,547 1,373,415
Commitments and Contingencies (Note 9)
Member's equity:    
Partners' Capital 1,705,919 1,315,898
Retained earnings 10,282 4,131
Total member's equity 1,716,201 1,320,029
Noncontrolling interest:    
Noncontrolling interest in consolidated joint ventures 5,824 5,900
Preferred capital in a consolidated joint venture, liquidation value of $45,458 and $45,430 at March 31, 2018 and December 31, 2017, respectively 44,430 44,430
Total equity 1,766,455 1,370,359
Total liabilities and equity $ 2,572,002 $ 2,743,774