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Investment in hotel
properties, net
$4,047,317K
Cash and cash
equivalents
$937,599K
Lease right-of-use
assets
$122,785K
Prepaid expense and
other assets
$52,699K
Restricted cash reserves
$35,768K
Hotel and other
receivables, net of allowance...
$30,024K
Investment in
unconsolidated joint ventures
$7,494K
Total assets
$5,233,686K
Total liabilities and
equity
$5,233,686K
Total liabilities
$3,068,759K
Total equity
$2,164,927K
Debt, net
$2,695,154K
Accounts payable and
other liabilities
$156,580K
Lease liabilities
$119,262K
Advance deposits and
deferred revenue
$46,400K
Distributions payable
$30,893K
Accrued interest
$20,470K
Total shareholders
equity
$2,151,929K
Total noncontrolling
interests
$12,998K
Distributions in excess of net
earnings
-$1,206,064K
Additional paid-in capital
$2,982,795K
Noncontrolling interest in
consolidated joint ventures
$7,428K
Noncontrolling interest in the
operating partnership
$5,570K
Preferred shares
$366,936K
Accumulated other
comprehensive income
$6,738K
Common shares
$1,524K
Back
Back
Balance Sheet
RLJ Lodging Trust (RLJ)
RLJ Lodging Trust (RLJ)
source: myfinsight.com