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v3.22.0.1

Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Series A Cumulative Preferred Stock | Common Shares of beneficial interest, par value $0.01 per share | Additional Paid-in-Capital | Retained Earnings (Distributions in excess of net earnings) | Accumulated Other Comprehensive Loss | Operating Partnership | Consolidated Joint Venture | Preferred Equity in a Consolidated Joint Venture
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2018 |  | 12,879,475 | 174,019,616 |  |  |  |  |  |
Balance at Dec. 31, 2018 | $ 3,496,941 | $ 366,936 | $ 1,740 | $ 3,195,381 | $ (150,476) | $ 16,195 | $ 10,827 | $ 11,908 | $ 44,430
Increase (Decrease) in Equity |  |  |  |  |  |  |  |  |
Net income | 129,379 |  |  |  | 127,842 |  | 487 | (289) | 1,339
Net (loss) income attributable to RLJ | 127,842 |  |  |  |  |  |  |  |
Unrealized gain (loss) on interest rate derivatives | (33,459) |  |  |  |  | (33,459) |  |  |
Reclassification of unrealized losses on discontinued cash flow hedges to other (expense) income, net | (2,250) |  |  |  |  | (2,250) |  |  |
Redemption of Operating Partnership units, value | (9) |  |  |  |  |  | (9) |  |
Issuance of restricted stock (in shares) |  |  | 530,436 |  |  |  |  |  |
Issuance of restricted stock | 0 |  | $ 5 | (5) |  |  |  |  |
Amortization of share-based compensation | 12,196 |  |  | 12,196 |  |  |  |  |
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock (in shares) |  |  | (103,741) |  |  |  |  |  |
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock | $ (1,802) |  | $ (1) | (1,801) |  |  |  |  |
Number of shares acquired as part of a share repurchase program (in shares) | (4,575,170) |  | (4,575,170) |  |  |  |  |  |
Shares acquired as part of a share repurchase program | $ (77,834) |  | $ (45) | (77,789) |  |  |  |  |
Forfeiture of restricted stock (in shares) |  |  | (18,895) |  |  |  |  |  |
Forfeiture of restricted stock | 0 |  | $ 0 | 0 |  |  |  |  |
Contributions from consolidated joint venture partners | 2,446 |  |  |  |  |  |  | 2,446 |
Distributions on preferred shares | (25,115) |  |  |  | (25,115) |  |  |  |
Distributions on common shares and units | (228,241) |  |  |  | (227,020) |  | (1,221) |  |
Preferred distributions - consolidated joint venture | (186) |  |  |  |  |  |  |  | (186)
Redemption of preferred equity - consolidated joint venture | (45,583) |  |  |  |  |  |  |  | (45,583)
Balance (in shares) at Dec. 31, 2019 |  | 12,879,475 | 169,852,246 |  |  |  |  |  |
Balance at Dec. 31, 2019 | 3,226,483 | $ 366,936 | $ 1,699 | 3,127,982 | (274,769) | (19,514) | 10,084 | 14,065 | $ 0
Increase (Decrease) in Equity |  |  |  |  |  |  |  |  |
Net income | (408,802) |  |  |  |  |  | (2,034) | (2,327) |
Net (loss) income attributable to RLJ | (404,441) |  |  |  | (404,441) |  |  |  |
Change in fair market value of designated interest rate swaps | (49,536) |  |  |  |  | (49,536) |  |  |
Redemption of Operating Partnership units, shares |  |  | 0 |  |  |  |  |  |
Redemption of Operating Partnership units, value | (8) |  | $ 0 | 0 |  |  | (8) |  |
Issuance of restricted stock (in shares) |  |  | 801,463 |  |  |  |  |  |
Issuance of restricted stock | 0 |  | $ 8 | (8) |  |  |  |  |
Amortization of share-based compensation | 13,356 |  |  | 13,356 |  |  |  |  |
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock (in shares) |  |  | (152,629) |  |  |  |  |  |
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock | $ (1,641) |  | $ (2) | (1,639) |  |  |  |  |
Number of shares acquired as part of a share repurchase program (in shares) | (5,489,335) |  | (5,489,335) |  |  |  |  |  |
Shares acquired as part of a share repurchase program | $ (62,604) |  | $ (55) | (62,549) |  |  |  |  |
Forfeiture of restricted stock (in shares) |  |  | (8,993) |  |  |  |  |  |
Forfeiture of restricted stock | 0 |  | $ 0 | 0 |  |  |  |  |
Contributions from consolidated joint venture partners | 1,264 |  |  |  |  |  |  | 1,264 |
Distributions on preferred shares | (25,115) |  |  |  | (25,115) |  |  |  |
Distributions on common shares and units | (6,009) |  |  |  | (5,836) |  | (173) |  |
Balance (in shares) at Dec. 31, 2020 |  | 12,879,475 | 165,002,752 |  |  |  |  |  |
Balance at Dec. 31, 2020 | 2,687,388 | $ 366,936 | $ 1,650 | 3,077,142 | (710,161) | (69,050) | 7,869 | 13,002 |
Increase (Decrease) in Equity |  |  |  |  |  |  |  |  |
Net income | (311,088) |  |  |  |  |  | (1,536) | (4,384) |
Net (loss) income attributable to RLJ | (305,168) |  |  |  | (305,168) |  |  |  |
Change in fair market value of designated interest rate swaps | 41,279 |  |  |  |  | 41,279 |  |  |
Reclassification of unrealized losses on discontinued cash flow hedges to other (expense) income, net | 10,658 |  |  |  |  |  |  |  |
Redemption of Operating Partnership units, shares |  |  | 0 |  |  |  |  |  |
Redemption of Operating Partnership units, value | (7) |  | $ 0 | 0 |  |  | (7) |  |
Issuance of restricted stock (in shares) |  |  | 1,765,162 |  |  |  |  |  |
Issuance of restricted stock | 0 |  | $ 18 | (18) |  |  |  |  |
Amortization of share-based compensation | 18,299 |  |  | 18,299 |  |  |  |  |
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock (in shares) |  |  | (166,922) |  |  |  |  |  |
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock | (2,543) |  | $ (2) | (2,541) |  |  |  |  |
Forfeiture of restricted stock (in shares) |  |  | (97,930) |  |  |  |  |  |
Forfeiture of restricted stock | 0 |  | $ (1) | 1 |  |  |  |  |
Contributions from consolidated joint venture partners | 1,301 |  |  |  |  |  |  | 1,301 |
Distributions on preferred shares | (25,115) |  |  |  | (25,115) |  |  |  |
Distributions on common shares and units | (6,305) |  |  |  | (6,295) |  | (10) |  |
Balance (in shares) at Dec. 31, 2021 |  | 12,879,475 | 166,503,062 |  |  |  |  |  |
Balance at Dec. 31, 2021 | $ 2,413,867 | $ 366,936 | $ 1,665 | $ 3,092,883 | $ (1,046,739) | $ (17,113) | $ 6,316 | $ 9,919 |

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