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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Assets    
Investment in hotel properties, net $ 1,948,414 $ 2,123,423
Restricted cash reserves 5,100 3,200
Lease right-of-use assets   0
Intangible assets, net   46,260
Liabilities and Equity    
Debt, net 717,715 626,628
Accounts payable and other liabilities   43,389
Operating Lease, Liability   0
Rangers Sub I, LLC    
Assets    
Investment in hotel properties, net 1,948,414 2,123,423
Investment in unconsolidated joint ventures 15,803 15,716
Cash and cash equivalents 13,715 21,351
Restricted cash reserves 5,081 3,211
Related party rent receivable 30,311 16,501
Lease right-of-use assets 82,786 0
Intangible assets, net 0 46,260
Prepaid expense and other assets 5,531 6,552
Related Party Prepaid Interest 178 180
Total assets 2,101,819 2,233,194
Liabilities and Equity    
Debt, net 717,715 626,628
Notes Payable, Related Parties 85,000 85,000
Accounts payable and other liabilities 28,697 43,389
Related party lease termination fee payable 712 0
Operating Lease, Liability 48,965 0
Accrued interest 2,463 2,463
Distributions payable 0 126
Total liabilities 883,552 757,606
Commitments and Contingencies (Note 9)
Member's equity:    
Member's equity 1,113,358 1,334,154
Retained earnings 84,474 76,695
Total member's equity 1,197,832 1,410,849
Noncontrolling interest:    
Noncontrolling interest in consolidated joint ventures 8,336 6,059
Noncontrolling interest in FelCor LP 12,099 14,250
Total noncontrolling interest 20,435 20,309
Preferred capital in a consolidated joint venture, liquidation value of $45,544 at December 31, 2018 0 44,430
Total equity 1,218,267 1,475,588
Total liabilities and equity 2,101,819 2,233,194
FelCor Lodging LP    
Assets    
Investment in hotel properties, net 1,948,414 2,123,423
Investment in unconsolidated joint ventures 15,803 15,716
Cash and cash equivalents 13,715 21,351
Restricted cash reserves 5,081 3,211
Related party rent receivable 30,311 16,501
Lease right-of-use assets 82,786 0
Intangible assets, net 0 46,260
Prepaid expense and other assets 5,531 6,552
Related Party Prepaid Interest 178 180
Total assets 2,101,819 2,233,194
Liabilities and Equity    
Debt, net 717,715 626,628
Notes Payable, Related Parties 85,000 85,000
Accounts payable and other liabilities 28,697 43,389
Related party lease termination fee payable 712 0
Operating Lease, Liability 48,965 0
Accrued interest 2,463 2,463
Distributions payable 0 126
Total liabilities 883,552 757,606
Commitments and Contingencies (Note 9)
Member's equity:    
Partners' capital 1,124,604 1,347,630
Retained earnings 85,327 77,469
Total member's equity 1,209,931 1,425,099
Noncontrolling interest:    
Noncontrolling interest in consolidated joint ventures 8,336 6,059
Preferred capital in a consolidated joint venture, liquidation value of $45,544 at December 31, 2018 0 44,430
Total equity 1,218,267 1,475,588
Total liabilities and equity $ 2,101,819 $ 2,233,194