Lasalle Hotel Properties (LHO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||||
| PPE Gross | 4,803,381 | 4,788,025 | 4,753,211 | 4,707,925 | N/A |
| Accumulated depreciation/depletion/amortization | -1,530,826 | -1,484,686 | -1,437,992 | -1,392,851 | N/A |
| PPE Net | 3,272,555 | 3,303,339 | 3,315,219 | 3,315,074 | 3,313,557 |
| Cash & Cash Equivalents | 263,160 | 234,796 | 242,856 | 414,929 | 458,939 |
| Receivables | 41,732 | 43,904 | 30,875 | 35,916 | 43,495 |
| Other assets | 82,004 | 69,499 | 67,639 | 49,022 | 54,562 |
| Total Assets | $3,659,451 | $3,651,538 | $3,656,589 | $3,814,941 | $3,870,553 |
| Liabilities | |||||
| Long Term Debt | 1,078,440 | 1,078,403 | 1,078,012 | 1,120,121 | 1,119,733 |
| Payables And Accrued Expenses | 154,537 | 150,248 | 146,540 | 136,599 | 155,839 |
| Other liabilities | 151,841 | 63,363 | 83,959 | 84,143 | 89,038 |
| Total Liabilities | $1,382,464 | $1,289,719 | $1,306,014 | $1,338,480 | $1,362,391 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 110,398 | 110,398 | 110,383 | 113,205 | 113,232 |
| Preferred Shares | 104 | 104 | 104 | 104 | 104 |
| Common Shares | 1,132 | 1,132 | 1,132 | 1,132 | 1,132 |
| Additional Paid Capital | 2,768,049 | 2,766,809 | 2,765,336 | 2,767,924 | 2,766,385 |
| Treasury Shares | 71,000 | 72,000 | 72,000 | 1,000 | 1,000 |
| Other shareholders' equity | -421,298 | -334,226 | -343,997 | -291,699 | -258,459 |
| TOTAL | $2,276,987 | $2,361,819 | $2,350,575 | $2,476,461 | $2,508,162 |
| Total Liabilities And Equity | $3,659,451 | $3,651,538 | $3,656,589 | $3,814,941 | $3,870,553 |