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Consolidated Statements of Operations and Comprehensive Income - USD ($)
1 Months Ended 2 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended
Sep. 30, 2017
Aug. 31, 2017
Sep. 30, 2018
Aug. 31, 2017
Sep. 30, 2018
Expenses          
Impairment loss $ 0       $ 0
Transaction costs 1,000,000   $ 200,000   1,900,000
Interest expense (4,800,000)   (8,500,000)   (30,200,000)
Equity in income from unconsolidated joint ventures 115,000   218,000   945,000
Predecessor          
Expenses          
Impairment loss       $ 35,100,000  
Transaction costs   $ 61,900,000   68,200,000  
Interest expense   (12,900,000)   (51,700,000)  
Equity in income from unconsolidated joint ventures   556,000   1,074,000  
Rangers Sub I, LLC          
Revenues          
Related party lease revenue 20,854,000   57,811,000   172,011,000
Total revenues 20,854,000   57,811,000   172,011,000
Expenses          
Management and franchise fee expense 0   0   0
Depreciation and amortization 5,974,000   19,292,000   60,496,000
Impairment loss 0   0   0
Property tax, insurance and other 4,449,000   13,947,000   42,834,000
General and administrative 192,000   (564,000)   595,000
Transaction costs 1,039,000   194,000   2,369,000
Total operating expenses 11,654,000   32,869,000   106,294,000
Operating income (loss) 9,200,000   24,942,000   65,717,000
Other income 0   1,000   111,000
Interest income 3,000   70,000   153,000
Interest expense (4,779,000)   (8,467,000)   (30,221,000)
Gain (loss) on sale of hotel properties, net 0   24,254,000   14,930,000
(Loss) gain on extinguishment of indebtedness, net 0   (1,656,000)   11,280,000
Income (loss) before equity in income from unconsolidated joint ventures 4,424,000   39,144,000   61,970,000
Equity in income from unconsolidated joint ventures 115,000   218,000   945,000
Income (loss) before income tax benefit (expense) 4,539,000   39,362,000   62,915,000
Income tax benefit (expense) 0   0   0
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 4,539,000   39,362,000   62,915,000
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax 0   0   0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 4,539,000   39,362,000   62,915,000
Net (income) loss attributable to noncontrolling interests:          
Noncontrolling interest in consolidated joint ventures (51,000)   (52,000)   (18,000)
Noncontrolling interest in FelCor LP (45,000)   (389,000)   (618,000)
Preferred distributions - consolidated joint venture (122,000)   (374,000)   (1,109,000)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 4,321,000   38,547,000   61,170,000
Preferred dividends 0   0   0
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 4,321,000   38,547,000   61,170,000
Rangers Sub I, LLC | Predecessor          
Revenues          
Related party lease revenue   0   0  
Total revenues   142,971,000   551,515,000  
Expenses          
Management and franchise fee expense   4,625,000   19,901,000  
Depreciation and amortization   17,699,000   73,065,000  
Impairment loss   0   35,109,000  
Property tax, insurance and other   12,647,000   44,278,000  
General and administrative   2,785,000   16,006,000  
Transaction costs   61,932,000   68,248,000  
Total operating expenses   182,937,000   589,075,000  
Operating income (loss)   (39,966,000)   (37,560,000)  
Other income   0   100,000  
Interest income   46,000   126,000  
Interest expense   (12,908,000)   (51,690,000)  
Gain (loss) on sale of hotel properties, net   (891,000)   (1,764,000)  
(Loss) gain on extinguishment of indebtedness, net   (3,278,000)   (3,278,000)  
Income (loss) before equity in income from unconsolidated joint ventures   (56,997,000)   (94,066,000)  
Equity in income from unconsolidated joint ventures   556,000   1,074,000  
Income (loss) before income tax benefit (expense)   (56,441,000)   (92,992,000)  
Income tax benefit (expense)   551,000   (499,000)  
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest   (55,890,000)   (93,491,000)  
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax   (3,415,000)   (3,415,000)  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest   (59,305,000)   (96,906,000)  
Net (income) loss attributable to noncontrolling interests:          
Noncontrolling interest in consolidated joint ventures   108,000   545,000  
Noncontrolling interest in FelCor LP   274,000   495,000  
Preferred distributions - consolidated joint venture   (252,000)   (979,000)  
Comprehensive Income (Loss), Net of Tax, Attributable to Parent   (59,175,000)   (96,845,000)  
Preferred dividends   (4,186,000)   (16,744,000)  
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest   $ (63,361,000)   $ (113,589,000)  
Basic and diluted per common share data:          
Income (Loss) from Continuing Operations, Per Basic and Diluted Share   $ (0.43)   $ (0.80)  
Net Income/(Loss) per share attributable to common shareholders (in dollars per share)   $ (0.46)   $ (0.83)  
Weighted Average Number of Shares Outstanding, Basic and Diluted   137,904,668   137,331,743  
FelCor Lodging LP          
Revenues          
Related party lease revenue 20,854,000   57,811,000   172,011,000
Total revenues 20,854,000   57,811,000   172,011,000
Expenses          
Management and franchise fee expense 0   0   0
Depreciation and amortization 5,974,000   19,292,000   60,496,000
Impairment loss 0   0   0
Property tax, insurance and other 4,449,000   13,947,000   42,834,000
General and administrative 192,000   (564,000)   595,000
Transaction costs 1,039,000   194,000   2,369,000
Total operating expenses 11,654,000   32,869,000   106,294,000
Operating income (loss) 9,200,000   24,942,000   65,717,000
Other income 0   1,000   111,000
Interest income 3,000   70,000   153,000
Interest expense (4,779,000)   (8,467,000)   (30,221,000)
Gain (loss) on sale of hotel properties, net 0   24,254,000   14,930,000
(Loss) gain on extinguishment of indebtedness, net 0   (1,656,000)   11,280,000
Income (loss) before equity in income from unconsolidated joint ventures 4,424,000   39,144,000   61,970,000
Equity in income from unconsolidated joint ventures 115,000   218,000   945,000
Income (loss) before income tax benefit (expense) 4,539,000   39,362,000   62,915,000
Income tax benefit (expense) 0   0   0
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 4,539,000   39,362,000   62,915,000
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax 0   0   0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 4,539,000   39,362,000   62,915,000
Net (income) loss attributable to noncontrolling interests:          
Noncontrolling interest in consolidated joint ventures 51,000   52,000   18,000
Preferred distributions - consolidated joint venture 122,000   374,000   1,109,000
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 4,366,000   38,936,000   61,788,000
Preferred dividends 0   0   0
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 4,366,000   38,936,000   61,788,000
FelCor Lodging LP | Predecessor          
Revenues          
Related party lease revenue   $ 0   $ 0  
Total revenues   142,971,000   551,515,000  
Expenses          
Management and franchise fee expense   4,625,000   19,901,000  
Depreciation and amortization   17,699,000   73,065,000  
Impairment loss   0   35,109,000  
Property tax, insurance and other   12,647,000   44,278,000  
General and administrative   2,785,000   16,006,000  
Transaction costs   61,932,000   68,248,000  
Total operating expenses   182,937,000   589,075,000  
Operating income (loss)   (39,966,000)   (37,560,000)  
Other income   0   100,000  
Interest income   46,000   126,000  
Interest expense   (12,908,000)   (51,690,000)  
Gain (loss) on sale of hotel properties, net   (891,000)   (1,764,000)  
(Loss) gain on extinguishment of indebtedness, net   (3,278,000)   (3,278,000)  
Income (loss) before equity in income from unconsolidated joint ventures   (56,997,000)   (94,066,000)  
Equity in income from unconsolidated joint ventures   556,000   1,074,000  
Income (loss) before income tax benefit (expense)   (56,441,000)   (92,992,000)  
Income tax benefit (expense)   551,000   (499,000)  
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest   (55,890,000)   (93,491,000)  
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax   (3,415,000)   (3,415,000)  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest   (59,305,000)   (96,906,000)  
Net (income) loss attributable to noncontrolling interests:          
Noncontrolling interest in consolidated joint ventures   (108,000)   (545,000)  
Preferred distributions - consolidated joint venture   252,000   979,000  
Comprehensive Income (Loss), Net of Tax, Attributable to Parent   (59,449,000)   (97,340,000)  
Preferred dividends   (4,186,000)   (16,744,000)  
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest   $ (63,635,000)   $ (114,084,000)  
Basic and diluted per common share data:          
Income (Loss) from Continuing Operations, Per Basic and Diluted Share   $ (0.4300)   $ (0.8000)  
Net Income/(Loss) per share attributable to common shareholders (in dollars per share)   $ (0.46)   $ (0.83)  
Weighted Average Number of Shares Outstanding, Basic   138,514,851   137,941,926  
Weighted Average Number of Shares Outstanding, Basic and Diluted   138,514,851   137,941,926  
Occupancy [Member] | Rangers Sub I, LLC          
Revenues          
Revenue from Contract with Customer, Excluding Assessed Tax 0   0   0
Expenses          
Cost of Goods and Services Sold 0   0   0
Occupancy [Member] | Rangers Sub I, LLC | Predecessor          
Revenues          
Revenue from Contract with Customer, Excluding Assessed Tax   $ 111,977,000   $ 425,682,000  
Expenses          
Cost of Goods and Services Sold   28,652,000   112,813,000  
Occupancy [Member] | FelCor Lodging LP          
Revenues          
Revenue from Contract with Customer, Excluding Assessed Tax 0   0   0
Expenses          
Cost of Goods and Services Sold 0   0   0
Occupancy [Member] | FelCor Lodging LP | Predecessor          
Revenues          
Revenue from Contract with Customer, Excluding Assessed Tax   111,977,000   425,682,000  
Expenses          
Cost of Goods and Services Sold   28,652,000   112,813,000  
Food and Beverage [Member] | Rangers Sub I, LLC          
Revenues          
Revenue from Contract with Customer, Excluding Assessed Tax 0   0   0
Expenses          
Cost of Goods and Services Sold 0   0   0
Food and Beverage [Member] | Rangers Sub I, LLC | Predecessor          
Revenues          
Revenue from Contract with Customer, Excluding Assessed Tax   20,577,000   90,572,000  
Expenses          
Cost of Goods and Services Sold   17,325,000   71,828,000  
Food and Beverage [Member] | FelCor Lodging LP          
Revenues          
Revenue from Contract with Customer, Excluding Assessed Tax 0   0   0
Expenses          
Cost of Goods and Services Sold 0   0   0
Food and Beverage [Member] | FelCor Lodging LP | Predecessor          
Revenues          
Revenue from Contract with Customer, Excluding Assessed Tax   20,577,000   90,572,000  
Expenses          
Cost of Goods and Services Sold   17,325,000   71,828,000  
Hotel, Other [Member] | Rangers Sub I, LLC          
Revenues          
Revenue from Contract with Customer, Excluding Assessed Tax 0   0   0
Expenses          
Cost of Goods and Services Sold 0   0   0
Hotel, Other [Member] | Rangers Sub I, LLC | Predecessor          
Revenues          
Revenue from Contract with Customer, Excluding Assessed Tax   10,417,000   35,261,000  
Expenses          
Cost of Goods and Services Sold   37,272,000   147,827,000  
Hotel, Other [Member] | FelCor Lodging LP          
Revenues          
Revenue from Contract with Customer, Excluding Assessed Tax 0   0   0
Expenses          
Cost of Goods and Services Sold 0   0   0
Hotel, Other [Member] | FelCor Lodging LP | Predecessor          
Revenues          
Revenue from Contract with Customer, Excluding Assessed Tax   10,417,000   35,261,000  
Expenses          
Cost of Goods and Services Sold   37,272,000   147,827,000  
Hotel [Member] | Rangers Sub I, LLC          
Expenses          
Cost of Goods and Services Sold 0   0   0
Hotel [Member] | Rangers Sub I, LLC | Predecessor          
Expenses          
Cost of Goods and Services Sold   87,874,000   352,369,000  
Hotel [Member] | FelCor Lodging LP          
Expenses          
Cost of Goods and Services Sold $ 0   $ 0   $ 0
Hotel [Member] | FelCor Lodging LP | Predecessor          
Expenses          
Cost of Goods and Services Sold   $ 87,874,000   $ 352,369,000