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v3.22.0.1

Consolidated Statements of Operations and Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Revenues |  |  |
Total revenues | $ 785,664 | $ 473,087 | $ 1,566,192
Expenses |  |  |
Total property operating expenses | 511,523 | 391,556 | 957,210
Depreciation and amortization | 187,778 | 194,168 | 211,584
Impairment losses | 144,845 | 0 | 13,500
Property tax, insurance and other | 88,852 | 103,470 | 119,287
General and administrative | 47,526 | 41,141 | 45,252
Transaction costs | 94 | (158) | 1,211
Total operating expenses | 980,618 | 730,177 | 1,348,044
Other (expense) income, net | (7,614) | 1,941 | 1,242
Interest income | 996 | 4,237 | 8,720
Interest expense | (106,366) | (100,169) | (91,295)
(Loss) gain on sale of hotel properties, net | (2,378) | 2,703 | (9,300)
Gain (loss) on extinguishment of indebtedness, net | 893 | 0 | (214)
(Loss) income before equity in loss from unconsolidated joint ventures | (309,423) | (348,378) | 127,301
Equity in loss from unconsolidated joint ventures | (477) | (8,454) | (1,673)
(Loss) income before income tax (expense) benefit | (309,900) | (356,832) | 125,628
Income tax (expense) benefit | (1,188) | (51,970) | 3,751
Net (loss) income | (311,088) | (408,802) | 129,379
Net loss (income) attributable to noncontrolling interests: |  |  |
Noncontrolling interest in consolidated joint ventures | 4,384 | 2,327 | 289
Noncontrolling interest in the Operating Partnership | 1,536 | 2,034 | (487)
Preferred distributions - consolidated joint venture | 0 | 0 | 186
Redemption of preferred equity - consolidated joint venture | 0 | 0 | (1,153)
Net (loss) income attributable to RLJ | (305,168) | (404,441) | 127,842
Preferred dividends | (25,115) | (25,115) | (25,115)
Net (loss) income attributable to common shareholders | $ (330,283) | $ (429,556) | $ 102,727
Basic per common share data: |  |  |
Net income per share attributable to common shareholders - basic (in dollars per share) | $ (2.01) | $ (2.61) | $ 0.59
Weighted-average number of common shares (in shares) | 163,998,390 | 164,503,661 | 171,287,086
Diluted per common share data: |  |  |
Net income per share attributable to common shareholders - diluted (in dollars per share) | $ (2.01) | $ (2.61) | $ 0.59
Weighted-average number of common shares (in shares) | 163,998,390 | 164,503,661 | 171,388,476
Comprehensive (loss) income: |  |  |
Net income | $ (311,088) | $ (408,802) | $ 129,379
Unrealized gain (loss) on interest rate derivatives | 41,279 | (49,536) | (33,459)
Reclassification of unrealized losses on discontinued cash flow hedges to other (expense) income, net | 10,658 | 0 | (2,250)
Comprehensive (loss) income | (259,151) | (458,338) | 93,670
Comprehensive (loss) income attributable to RLJ | (253,231) | (453,977) | 93,286
Room revenue |  |  |
Revenues |  |  |
Revenue | 667,853 | 397,754 | 1,317,085
Expenses |  |  |
Total property operating expenses | 177,365 | 124,063 | 329,077
Food and beverage revenue |  |  |
Revenues |  |  |
Revenue | 58,994 | 40,384 | 177,499
Expenses |  |  |
Total property operating expenses | 41,790 | 35,220 | 134,206
Management and franchise fee expense |  |  |
Expenses |  |  |
Total property operating expenses | 53,276 | 21,057 | 120,797
Other revenue |  |  |
Revenues |  |  |
Revenue | 58,817 | 34,949 | 71,608
Expenses |  |  |
Total property operating expenses | $ 239,092 | $ 211,216 | $ 373,130

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