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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Assets    
Investment in hotel properties, net $ 1,890,465 $ 1,901,644
Investment in unconsolidated joint ventures 6,665 6,798
Cash and cash equivalents 58,376 61,766
Restricted cash reserves 5,623 3,882
Related party rent receivable 17,512 0
Advance to Lessee - related party 4,709 2,709
Lease right-of-use assets 75,145 76,256
Prepaid expense and other assets 8,140 8,609
Total assets 2,066,635 2,061,664
Liabilities and Equity    
Debt, net 703,852 705,863
Related party debt 85,000 85,000
Accounts payable and other liabilities 29,591 29,609
Lease liabilities 46,147 46,575
Related party rent payable 0 493
Accrued interest 9,498 2,374
Accrued Interest, Related Party 125 127
Total liabilities 874,213 870,041
Commitments and Contingencies (Note 8)
Member's equity:    
Members' Capital 1,216,134 1,201,428
Accumulated deficit (43,695) (29,878)
Member's equity 1,172,439 1,171,550
Noncontrolling interest:    
Noncontrolling interest in consolidated joint ventures 8,140 8,239
Noncontrolling interest in FelCor LP 11,843 11,834
Total noncontrolling interest 19,983 20,073
Total equity 1,192,422 1,191,623
Total liabilities and equity 2,066,635 2,061,664
FelCor Lodging LP    
Assets    
Investment in hotel properties, net 1,890,465 1,901,644
Investment in unconsolidated joint ventures 6,665 6,798
Cash and cash equivalents 58,376 61,766
Restricted cash reserves 5,623 3,882
Related party rent receivable 17,512 0
Advance to Lessee - related party 4,709 2,709
Lease right-of-use assets 75,145 76,256
Prepaid expense and other assets 8,140 8,609
Total assets 2,066,635 2,061,664
Liabilities and Equity    
Debt, net 703,852 705,863
Related party debt 85,000 85,000
Accounts payable and other liabilities 29,591 29,609
Lease liabilities 46,147 46,575
Related party rent payable 0 493
Accrued interest 9,498 2,374
Accrued Interest, Related Party 125 127
Total liabilities 874,213 870,041
Commitments and Contingencies (Note 8)
Member's equity:    
Partners’ capital 1,228,419 1,213,564
Accumulated deficit (44,137) (30,180)
Partners’ capital 1,184,282 1,183,384
Noncontrolling interest:    
Noncontrolling interest in consolidated joint ventures 8,140 8,239
Total equity 1,192,422 1,191,623
Total liabilities and equity $ 2,066,635 $ 2,061,664