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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
 
 
 
 
 
Preferred Stock
 
Common Stock
 
 
 
 
 
 
 
 
 
 
 
 
 
Shares
 
Amount
 
Shares
 
Par 
Value
 
Additional
Paid-in Capital
 
Distributions in excess of net earnings
 
Accumulated Other Comprehensive
Income
 
Operating
Partnership
 
Consolidated
Joint
Ventures
 
Preferred Equity in a Consolidated Joint Venture
 
Total
Equity
Balance at December 31, 2017
12,879,475

 
$
366,936

 
174,869,046

 
$
1,749

 
$
3,208,002

 
$
(82,566
)
 
$
8,846

 
$
11,181

 
$
11,700

 
$
44,430

 
$
3,570,278

Net income

 

 

 

 

 
188,643

 

 
719

 
17

 
1,483

 
190,862

Unrealized gain on interest rate derivatives

 

 

 

 

 

 
7,349

 

 

 

 
7,349

Redemption of Operating Partnership units

 

 

 

 

 

 

 
(14
)
 

 

 
(14
)
Issuance of restricted stock

 

 
592,673

 
6

 
(6
)
 

 

 

 

 

 

Amortization of share-based compensation

 

 

 

 
12,769

 

 

 

 

 

 
12,769

Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock

 

 
(166,221
)
 
(2
)
 
(3,583
)
 

 

 

 

 

 
(3,585
)
Shares acquired as part of a share repurchase program

 

 
(1,162,557
)
 
(12
)
 
(21,802
)
 

 

 

 

 

 
(21,814
)
Forfeiture of restricted stock

 

 
(113,325
)
 
(1
)
 
1

 

 

 

 

 

 

Contributions from joint venture partners

 

 

 

 

 

 

 

 
191

 

 
191

Distributions on preferred shares

 

 

 

 

 
(25,115
)
 

 

 

 

 
(25,115
)
Distributions on common shares and units

 

 

 

 

 
(231,438
)
 

 
(1,059
)
 

 

 
(232,497
)
Preferred distributions - consolidated joint venture

 

 

 

 

 

 

 

 

 
(1,483
)
 
(1,483
)
Balance at December 31, 2018
12,879,475

 
$
366,936

 
174,019,616

 
$
1,740

 
$
3,195,381

 
$
(150,476
)
 
$
16,195

 
$
10,827

 
$
11,908

 
$
44,430

 
$
3,496,941



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

F-8

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