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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Assets    
Investment in hotel properties, net $ 1,938,553 $ 1,946,826
Restricted cash reserves 5,300 4,100
Liabilities and Equity    
Debt, net 711,915 713,727
Rangers Sub I, LLC    
Assets    
Investment in hotel properties, net 1,938,553 1,946,826
Investment in unconsolidated joint ventures 15,820 15,171
Cash and cash equivalents 16,995 19,572
Restricted cash reserves 5,342 4,147
Related party receivable 6,708 49,181
Lease right-of-use assets 79,550 80,635
Prepaid expense and other assets 7,508 7,543
Total assets 2,070,476 2,123,075
Liabilities and Equity    
Debt, net 711,915 713,727
Related party debt 85,000 85,000
Accounts payable and other liabilities 31,968 32,676
Lease liabilities 47,805 48,200
Accrued interest 10,161 2,463
Accrued Interest, Related Party 149 190
Total liabilities 886,998 882,256
Commitments and Contingencies (Note 8)
Member's equity:    
Member's equity 1,075,039 1,119,913
Retained earnings 88,152 99,996
Total member's equity 1,163,191 1,219,909
Noncontrolling interest:    
Noncontrolling interest in consolidated joint ventures 8,538 8,588
Noncontrolling interest in FelCor LP 11,749 12,322
Total noncontrolling interest 20,287 20,910
Total equity 1,183,478 1,240,819
Total liabilities and equity 2,070,476 2,123,075
FelCor Lodging LP    
Assets    
Investment in hotel properties, net 1,938,553 1,946,826
Investment in unconsolidated joint ventures 15,820 15,171
Cash and cash equivalents 16,995 19,572
Restricted cash reserves 5,342 4,147
Related party receivable 6,708 49,181
Lease right-of-use assets 79,550 80,635
Prepaid expense and other assets 7,508 7,543
Total assets 2,070,476 2,123,075
Liabilities and Equity    
Debt, net 711,915 713,727
Related party debt 85,000 85,000
Accounts payable and other liabilities 31,968 32,676
Lease liabilities 47,805 48,200
Accrued interest 10,161 2,463
Accrued Interest, Related Party 149 190
Total liabilities 886,998 882,256
Commitments and Contingencies (Note 8)
Member's equity:    
Partners’ capital 1,085,899 1,131,226
Retained earnings 89,041 101,005
Total member's equity 1,174,940 1,232,231
Noncontrolling interest:    
Noncontrolling interest in consolidated joint ventures 8,538 8,588
Total equity 1,183,478 1,240,819
Total liabilities and equity $ 2,070,476 $ 2,123,075