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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Assets    
Investment in hotel properties, net $ 2,123,423 $ 2,497,880
Restricted cash reserves 3,200 3,300
Liabilities and Equity    
Debt, net 626,628 1,299,105
Related Party Debt 85,000  
Rangers Sub I, LLC    
Assets    
Investment in hotel properties, net 2,123,423 2,497,880
Investment in unconsolidated joint ventures 15,716 16,912
Cash and cash equivalents 21,351 14,728
Restricted cash reserves 3,211 3,303
Related party rent receivable 16,501 80,090
Intangible assets, net 46,260 118,170
Prepaid expense and other assets 6,552 12,691
Related Party Prepaid Interest 180 0
Total assets 2,233,194 2,743,774
Liabilities and Equity    
Debt, net 626,628 1,299,105
Related Party Debt 85,000 0
Accounts payable and other liabilities 43,389 54,191
Advance deposits and deferred revenue   7,707
Related party lease termination fee payable 0  
Accrued interest 2,463 12,286
Distributions payable 126 126
Total liabilities 757,606 1,373,415
Member's/Shareholders' equity:    
Membership units, $0.01 par value, XXX and zero units authorized, issued, and outstanding at September 30, 2017 and December 31, 2016, respectively 1,334,154 1,302,739
Retained earnings 76,695 4,090
Total member's/shareholders’ equity 1,410,849 1,306,829
Noncontrolling interest:    
Noncontrolling interest in consolidated joint ventures 6,059 5,900
Noncontrolling interest in FelCor LP 14,250 13,200
Total noncontrolling interest 20,309 19,100
Preferred equity in a consolidated joint venture, liquidation value of $45,544 and $45,430 at December 31, 2018 and 2017, respectively 44,430 44,430
Total equity 1,475,588 1,370,359
Total liabilities and equity 2,233,194 2,743,774
FelCor Lodging LP    
Assets    
Investment in hotel properties, net 2,123,423 2,497,880
Investment in unconsolidated joint ventures 15,716 16,912
Cash and cash equivalents 21,351 14,728
Restricted cash reserves 3,211 3,303
Related party rent receivable 16,501 80,090
Intangible assets, net 46,260 118,170
Prepaid expense and other assets 6,552 12,691
Related Party Prepaid Interest 180 0
Total assets 2,233,194 2,743,774
Liabilities and Equity    
Debt, net 626,628 1,299,105
Related Party Debt 85,000 0
Accounts payable and other liabilities 43,389 54,191
Related party lease termination fee payable 0 7,707
Accrued interest 2,463 12,286
Distributions payable 126 126
Total liabilities 757,606 1,373,415
Member's/Shareholders' equity:    
Partners' Capital 1,347,630 1,315,898
Retained earnings 77,469 4,131
Total member's/shareholders’ equity 1,425,099 1,320,029
Noncontrolling interest:    
Noncontrolling interest in consolidated joint ventures 6,059 5,900
Preferred equity in a consolidated joint venture, liquidation value of $45,544 and $45,430 at December 31, 2018 and 2017, respectively 44,430 44,430
Total equity 1,475,588 1,370,359
Total liabilities and equity $ 2,233,194 $ 2,743,774