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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Assets    
Investment in hotel properties, net $ 1,943,846 $ 2,123,423
Restricted cash reserves 6,100 3,200
Lease right-of-use assets   0
Intangible assets, net   46,260
Liabilities and Equity    
Debt, net 715,777 626,628
Accounts payable and other liabilities   43,389
Lease liabilities   0
Rangers Sub I, LLC    
Assets    
Investment in hotel properties, net 1,943,846 2,123,423
Investment in unconsolidated joint ventures 15,590 15,716
Cash and cash equivalents 12,695 21,351
Restricted cash reserves 6,056 3,211
Related party rent receivable 71,380 16,501
Lease right-of-use assets 81,714 0
Intangible assets, net 0 46,260
Prepaid expense and other assets 4,926 6,552
Related party prepaid interest 0 180
Total assets 2,136,207 2,233,194
Liabilities and Equity    
Debt, net 715,777 626,628
Related party debt 85,000 85,000
Accounts payable and other liabilities 34,787 43,389
Related party lease termination fee payable 712 0
Lease liabilities 48,587 0
Accrued interest 9,588 2,463
Accrued Interest, Related Party 190 0
Distributions payable 0 126
Total liabilities 894,641 757,606
Commitments and Contingencies (Note 9)
Member's equity:    
Member's equity 1,127,837 1,334,154
Retained earnings 92,980 76,695
Total member's equity 1,220,817 1,410,849
Noncontrolling interest:    
Noncontrolling interest in consolidated joint ventures 8,418 6,059
Noncontrolling interest in FelCor LP 12,331 14,250
Total noncontrolling interest 20,749 20,309
Preferred capital in a consolidated joint venture, liquidation value of $45,544 at December 31, 2018 0 44,430
Total equity 1,241,566 1,475,588
Total liabilities and equity 2,136,207 2,233,194
FelCor Lodging LP    
Assets    
Investment in hotel properties, net 1,943,846 2,123,423
Investment in unconsolidated joint ventures 15,590 15,716
Cash and cash equivalents 12,695 21,351
Restricted cash reserves 6,056 3,211
Related party rent receivable 71,380 16,501
Lease right-of-use assets 81,714 0
Intangible assets, net 0 46,260
Prepaid expense and other assets 4,926 6,552
Related party prepaid interest 0 180
Total assets 2,136,207 2,233,194
Liabilities and Equity    
Debt, net 715,777 626,628
Related party debt 85,000 85,000
Accounts payable and other liabilities 34,787 43,389
Related party lease termination fee payable 712 0
Lease liabilities 48,587 0
Accrued interest 9,588 2,463
Accrued Interest, Related Party 190 0
Distributions payable 0 126
Total liabilities 894,641 757,606
Commitments and Contingencies (Note 9)
Member's equity:    
Partners' capital 1,139,230 1,347,630
Retained earnings 93,918 77,469
Total member's equity 1,233,148 1,425,099
Noncontrolling interest:    
Noncontrolling interest in consolidated joint ventures 8,418 6,059
Preferred capital in a consolidated joint venture, liquidation value of $45,544 at December 31, 2018 0 44,430
Total equity 1,241,566 1,475,588
Total liabilities and equity $ 2,136,207 $ 2,233,194