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Investment in hotel
properties, net
$4,112,387K
Cash and cash
equivalents
$410,160K
Lease right-of-use
assets
$123,524K
Restricted cash reserves
$31,901K
Accounts receivable,
after allowance for...
$29,643K
Prepaid expense and
other assets
$27,158K
Investment in
unconsolidated joint ventures
$7,357K
Total assets
$4,742,130K
Total liabilities and
equity
$4,742,130K
Total liabilities
$2,559,470K
Total equity
$2,182,660K
Debt, net
$2,197,218K
Accounts payable and
other liabilities
$141,568K
Lease liabilities
$118,189K
Advance deposits and
deferred revenue
$51,029K
Distributions payable
$30,934K
Accrued interest
$20,532K
Total shareholders
equity
$2,169,526K
Total noncontrolling
interest
$13,134K
Distributions in excess of net
earnings
-$1,178,456K
Additional paid-in capital
$2,977,616K
Noncontrolling interest in
consolidated joint ventures
$7,438K
Noncontrolling interest in the
operating partnership
$5,696K
Series a cumulative
convertible preferred...
$366,936K
Accumulated other
comprehensive income
$1,919K
Common stock, value,
issued
$1,511K
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Balance Sheet
source: myfinsight.com
RLJ Lodging Trust (RLJ)
RLJ Lodging Trust (RLJ)