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Apple Hospitality REIT Inc (APLE)

Apple Hospitality REIT Inc (APLE)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2011 09-2011 06-2011 03-2011 12-2010
Assets
PPE Gross 1,732,453 1,535,415 1,681,985 1,604,206 1,510,884
Accumulated depreciation/depletion/amortization -93,179 -80,550 -73,638 -60,860 -48,962
PPE Net 1,639,274 1,454,865 1,608,347 1,543,346 1,461,922
Cash & Cash Equivalents 30,733 61,402 67,691 117,580 224,108
Receivables 9,605 13,968 30,132 27,975 18,981
Other assets 21,355 200,146 42,922 47,101 40,931
Total Assets $1,700,967 $1,730,381 $1,749,092 $1,736,002 $1,745,942
Liabilities
Payables And Accrued Expenses 137,377 138,708 137,224 116,885 111,903
Other liabilities 124,124 124,880 125,608 104,407 99,649
Total Liabilities $137,377 $138,708 $137,224 $116,885 $111,903
Shareholders' Equity
Shares Outstanding, K 182,195 182,030 182,209 182,273 181,715
Common Shares 1,807,175 1,808,981 1,809,741 1,797,256 1,787,213
Other shareholders' equity -243,585 -217,308 -197,873 -178,139 -153,174
TOTAL $1,563,590 $1,591,673 $1,611,868 $1,619,117 $1,634,039
Total Liabilities And Equity $1,700,967 $1,730,381 $1,749,092 $1,736,002 $1,745,942
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