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v3.26.1

Consolidated Statements of Operations and Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Revenues |  |
Total revenues | $ 339,977 | $ 328,119
Expenses |  |
Operating expenses | 224,994 | 217,053
Depreciation and amortization | 47,195 | 45,788
Property tax, insurance and other | 26,972 | 27,203
General and administrative | 12,979 | 12,646
Transaction costs | 32 | 56
Total operating expenses | 312,172 | 302,746
Other income, net | 832 | 888
Interest income | 2,938 | 3,255
Interest expense | (27,677) | (27,552)
(Loss) gain on sale of hotel properties, net | (3,647) | 1,321
Loss on extinguishment of indebtedness, net | (373) | 0
(Loss) income before equity in income from unconsolidated joint ventures | (122) | 3,285
Equity in income from unconsolidated joint ventures | 37 | 181
(Loss) income before income tax expense | (85) | 3,466
Income tax expense | (264) | (294)
Net (loss) income | (349) | 3,172
Net loss attributable to noncontrolling interests: |  |
Noncontrolling interest in the Operating Partnership | 34 | 17
Noncontrolling interest in consolidated joint ventures | 174 | 173
Net (loss) income attributable to RLJ | (141) | 3,362
Preferred dividends | (6,279) | (6,279)
Net loss attributable to common shareholders | $ (6,420) | $ (2,917)
Basic and diluted per common share data: |  |
Earnings Per Share, Basic | $ (0.05) | $ (0.02)
Weighted-average number of common shares - basic (in shares) | 149,323,243 | 150,909,513
Diluted per common share data: |  |
Earnings Per Share, Diluted | $ (0.05) | $ (0.02)
Weighted-average number of common shares - diluted (in shares) | 149,323,243 | 150,909,513
Comprehensive income (loss): |  |
Net (loss) income | $ (349) | $ 3,172
Unrealized gain (loss) on interest rate derivatives | 2,655 | (5,296)
Comprehensive income (loss) | 2,306 | (2,124)
Noncontrolling interest in the Operating Partnership | 34 | 17
Noncontrolling interest in consolidated joint ventures | 174 | 173
Comprehensive income (loss) attributable to RLJ | 2,514 | (1,934)
Accumulated Other Comprehensive Income |  |
Comprehensive income (loss): |  |
Unrealized gain (loss) on interest rate derivatives | 2,655 | (5,296)
Room Revenue |  |
Revenues |  |
Revenue | 275,257 | 267,654
Expenses |  |
Operating expenses | 72,732 | 70,851
Food and Beverage Revenue |  |
Revenues |  |
Revenue | 39,717 | 37,513
Expenses |  |
Operating expenses | 30,762 | 29,289
Other Revenue |  |
Revenues |  |
Revenue | 25,003 | 22,952
Expenses |  |
Operating expenses | 96,426 | 91,711
Management And Franchise Fee Expense |  |
Expenses |  |
Operating expenses | $ 25,074 | $ 25,202

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