XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.26.1

Earnings per Common Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Earnings Per Share [Abstract] |
Schedule of computation of basic and diluted earnings per common share | The computation of basic and diluted earnings per common share is as follows (in thousands, except share and per share data):
|  |  | For the three months ended March 31,
|  |  |  |  | 2026 |  | 2025
Numerator: |  |  |  |  |  |  |
Net (loss) income attributable to RLJ |  |  |  |  | $ | (141) |  |  | $ | 3,362 |
Less: Preferred dividends |  |  |  |  | (6,279) |  |  | (6,279) |
Less: Dividends paid on unvested restricted shares |  |  |  |  | (327) |  |  | (286) |
Less: Undistributed earnings attributable to unvested restricted shares |  |  |  |  | — |  |  | — |
Net loss attributable to common shareholders excluding amounts attributable to unvested restricted shares |  |  |  |  | $ | (6,747) |  |  | $ | (3,203) |
Denominator: |  |  |  |  |  |  |
Weighted-average number of common shares - basic and diluted |  |  |  |  | 149,323,243 |  |  | 150,909,513 |
Net loss per share attributable to common shareholders - basic and diluted |  |  |  |  | $ | (0.05) |  |  | $ | (0.02) |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration