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Investment in hotel
properties, net
$4,081,044K
Cash and cash
equivalents
$353,084K
Lease right-of-use
assets
$122,429K
Prepaid expense and
other assets
$65,531K
Restricted cash reserves
$34,375K
Hotel and other
receivables, net of allowance...
$31,375K
Investment in
unconsolidated joint ventures
$7,394K
Total assets
$4,695,232K
Total liabilities and
equity
$4,695,232K
Total liabilities
$2,538,426K
Total equity
$2,156,806K
Debt, net
$2,190,370K
Accounts payable and
other liabilities
$137,071K
Lease liabilities
$118,002K
Advance deposits and
deferred revenue
$51,859K
Distributions payable
$30,516K
Accrued interest
$10,608K
Total shareholders
equity
$2,143,994K
Total noncontrolling
interests
$12,812K
Distributions in excess of net
earnings
-$1,207,648K
Additional paid-in capital
$2,978,612K
Noncontrolling interest in
consolidated joint ventures
$7,264K
Noncontrolling interest in the
operating partnership
$5,548K
Preferred shares
$366,936K
Accumulated other
comprehensive income
$4,574K
Common shares
$1,520K
Back
Back
Balance Sheet
RLJ Lodging Trust (RLJ-PA)
RLJ Lodging Trust (RLJ-PA)
source: myfinsight.com