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Prepaid expense and
other assets
$35,704K
Lease right-of-use
assets
$124,640K
Hotel and other
receivables, net of allowance...
$30,386K
Restricted cash reserves
$29,234K
Cash and cash
equivalents
$374,827K
Investment in
unconsolidated joint ventures
$7,144K
Investment in hotel
properties, net
$4,191,220K
Total assets
$4,793,155K
Total liabilities and
equity
$4,793,155K
Total equity
$2,208,049K
Total liabilities
$2,585,106K
Total noncontrolling
interests
$13,325K
Total shareholders
equity
$2,194,724K
Distributions payable
$30,645K
Accrued interest
$10,891K
Lease liabilities
$118,396K
Advance deposits and
deferred revenue
$40,856K
Accounts payable and
other liabilities
$162,207K
Debt, net
$2,222,111K
Distributions in excess of net
earnings
-$1,149,658K
Noncontrolling interest in
consolidated joint ventures
$7,471K
Noncontrolling interest in the
operating partnership
$5,854K
Accumulated other
comprehensive income
$2,892K
Additional paid-in capital
$2,973,044K
Common shares
$1,510K
Preferred shares
$366,936K
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Balance Sheet
source: myfinsight.com
RLJ Lodging Trust (RLJ)
RLJ Lodging Trust (RLJ)