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SEC Filings

10-K
RLJ LODGING TRUST filed this Form 10-K on 03/01/2019
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RLJ Lodging Trust
Consolidated Statements of Changes in Equity
(Amounts in thousands, except share data)

 
Shareholders’ Equity
 
Noncontrolling Interest
 
 
 
Common Stock
 
 
 
 
 
 
 
 
 
 
 
Shares
 
Par Value
 
Additional 
Paid-in
Capital
 
Retained Earnings
 
Accumulated Other Comprehensive Loss
 
Operating
Partnership
 
Consolidated
Joint Venture
 
Total Equity
Balance at December 31, 2015
124,635,675

 
$
1,246

 
$
2,195,732

 
$
2,439

 
$
(16,602
)
 
$
11,532

 
$
6,177

 
$
2,200,524

Net income

 

 

 
200,352

 

 
907

 
55

 
201,314

Unrealized gain on interest rate derivatives

 

 

 

 
11,700

 

 

 
11,700

Redemption of Operating Partnership units
335,250

 
3

 
4,322

 

 

 
(4,325
)
 

 

Shares acquired as part of a share repurchase program
(610,607
)
 
(6
)
 
(13,265
)
 

 

 

 

 
(13,271
)
Issuance of restricted stock
672,821

 
7

 
(7
)
 

 

 

 

 

Amortization of share-based compensation

 

 
5,990

 

 

 

 

 
5,990

Share grants to trustees
2,554

 

 
57

 

 

 

 

 
57

Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock
(244,015
)
 
(2
)
 
(5,500
)
 

 

 

 

 
(5,502
)
Forfeiture of restricted stock
(427,500
)
 
(4
)
 
4

 

 

 

 

 

Distribution to joint venture partner

 

 

 

 

 

 
(259
)
 
(259
)
Distributions on common shares and units

 

 

 
(164,542
)
 

 
(734
)
 

 
(165,276
)
Balance at December 31, 2016
124,364,178


$
1,244

 
$
2,187,333

 
$
38,249

 
$
(4,902
)
 
$
7,380

 
$
5,973

 
$
2,235,277

 

The accompanying notes are an integral part of these consolidated financial statements.



F-6

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