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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Assets    
Investment in hotel properties, net $ 2,122,454 $ 2,497,880
Investment in unconsolidated joint ventures 15,807 16,912
Restricted cash reserves 5,200 3,300
Liabilities and Equity    
Debt, net 713,632 1,299,105
Rangers Sub I, LLC    
Assets    
Investment in hotel properties, net 2,122,454 2,497,880
Investment in unconsolidated joint ventures 15,807 16,912
Cash and cash equivalents 15,735 14,728
Restricted cash reserves 5,225 3,303
Related party rent receivable 45,612 80,090
Intangible assets, net 46,907 118,170
Prepaid expense and other assets 5,101 12,691
Assets of hotel properties held for sale, net 25,177 0
Total assets 2,282,018 2,743,774
Liabilities and Equity    
Debt, net 713,632 1,299,105
Accounts payable and other liabilities 47,042 54,191
Related party lease termination fee payable 17,548 7,707
Accrued interest 9,588 12,286
Distributions payable 122 126
Total liabilities 787,932 1,373,415
Commitments and Contingencies (Note 9)
Member's equity:    
Member's equity 1,364,041 1,302,739
Retained earnings 65,260 4,090
Total member's equity 1,429,301 1,306,829
Noncontrolling interest:    
Noncontrolling interest in consolidated joint ventures 5,918 5,900
Noncontrolling interest in FelCor LP 14,437 13,200
Total noncontrolling interest 20,355 19,100
Preferred capital in a consolidated joint venture, liquidation value of $45,515 and $45,430 at September 30, 2018 and December 31, 2017, respectively 44,430 44,430
Total equity 1,494,086 1,370,359
Total liabilities and equity 2,282,018 2,743,774
FelCor Lodging LP    
Assets    
Investment in hotel properties, net 2,122,454 2,497,880
Investment in unconsolidated joint ventures 15,807 16,912
Cash and cash equivalents 15,735 14,728
Restricted cash reserves 5,225 3,303
Related party rent receivable 45,612 80,090
Intangible assets, net 46,907 118,170
Prepaid expense and other assets 5,101 12,691
Assets of hotel properties held for sale, net 25,177 0
Total assets 2,282,018 2,743,774
Liabilities and Equity    
Debt, net 713,632 1,299,105
Accounts payable and other liabilities 47,042 54,191
Related party lease termination fee payable 17,548 7,707
Accrued interest 9,588 12,286
Distributions payable 122 126
Total liabilities 787,932 1,373,415
Commitments and Contingencies (Note 9)
Member's equity:    
Partners' capital 1,377,819 1,315,898
Retained earnings 65,919 4,131
Total member's equity 1,443,738 1,320,029
Noncontrolling interest:    
Noncontrolling interest in consolidated joint ventures 5,918 5,900
Preferred capital in a consolidated joint venture, liquidation value of $45,515 and $45,430 at September 30, 2018 and December 31, 2017, respectively 44,430 44,430
Total equity 1,494,086 1,370,359
Total liabilities and equity $ 2,282,018 $ 2,743,774