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Supplemental Information to Statements of Cash Flows
 12 Months Ended
Dec. 31, 2018
Supplemental Cash Flow Elements [Abstract]  
Supplemental Information to Statements of Cash Flows
Supplemental Information to the Statements of Cash Flows

The following supplemental information to the Statements of Cash Flows is for both Rangers and FelCor LP (in thousands): 
 
Successor
 
 
 
Predecessor
 
For the
year ended December 31,
 
September 1
through
December 31,
 
 
January 1 through August 31,
 
For the
year ended December 31,
 
2018
 
2017
 
 
2017
 
2016
Reconciliation of cash, cash equivalents, and restricted cash reserves
 
 
 
 
 
 
 
 
Cash and cash equivalents
$
21,351

 
$
14,728

 
 
$
47,396

 
$
47,317

Restricted cash reserves
3,211

 
3,303

 
 
17,038

 
19,491

Cash, cash equivalents, and restricted cash reserves
$
24,562

 
$
18,031

 
 
$
64,434

 
$
66,808

 
 
 
 
 
 
 
 
 
Interest paid, net of capitalized interest
$
54,298

 
$
33,410

 
 
$
38,677

 
$
74,499

Interest paid - related party
$
887

 
$
—

 
 
$
—

 
$
—

Income taxes (refund) paid
$
(1,770
)
 
$
(85
)
 
 
$
1,346

 
$
332

 
 
 
 
 
 
 
 
 
Supplemental investing and financing transactions
 
 
 
 
 
 
 
 
In conjunction with the sale of hotel properties, the Company recorded the following:
 
 
 
 
 
 
 
 
Sale of hotel properties
$
516,450

 
$
170,000

 
 
$
92,000

 
$
107,500

Purchase option for land subject to a ground lease
(44,831
)
 
—

 
 
—

 
—

Transaction costs
(26,400
)
 
(4,107
)
 
 
(18,584
)
 
(6,530
)
Operating prorations
68

 
—

 
 
—

 
—

Proceeds from the sale of hotel properties, net
$
445,287

 
$
165,893

 
 
$
73,416

 
$
100,970

 
 
 
 
 
 
 
 
 
Supplemental non-cash transactions
 
 
 
 
 
 
 
 
Accrued capital expenditures
$
5,345

 
$
8,587

 
 
$
3,640

 
$
3,124

FelCor TRS Distribution (1)
$
—

 
$
51,267

 
 
$
—

 
$
—

    
(1)    Refer to Note 2 for the non-cash assets and liabilities associated with the FelCor TRS distribution.