Condor Hospitality T (CDOR)
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Fiscal Year End Date: 12/31
| 12-2006 | 12-2005 | 12-2004 | 12-2003 | 12-2002 | |
| Assets | |||||
| PPE Gross | 254,241 | 205,169 | 163,891 | 167,940 | 183,150 |
| Accumulated depreciation/depletion/amortization | -63,509 | -55,399 | -49,346 | -48,241 | -47,471 |
| PPE Net | 190,732 | 149,770 | 114,545 | 119,699 | 135,679 |
| Cash & Cash Equivalents | 5,436 | 1,163 | 317 | 303 | 1,519 |
| Receivables | 1,332 | 1,252 | 803 | 896 | 865 |
| Other assets | 4,648 | 4,771 | 3,258 | 4,051 | 6,197 |
| Total Assets | $202,148 | $156,956 | $118,923 | $124,949 | $144,260 |
| Liabilities | |||||
| Long Term Debt | 94,878 | 92,008 | 71,418 | 77,611 | 94,275 |
| Payables And Accrued Expenses | 8,905 | 7,937 | 5,769 | 5,166 | 3,794 |
| Other liabilities | 3,528 | 3,560 | 2,024 | 2,113 | 5,655 |
| Total Liabilities | $107,311 | $103,505 | $79,211 | $84,890 | $103,724 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 232 | 232 | 232 | N/A |
| Preferred Shares | 68 | 68 | N/A | N/A | N/A |
| Common Shares | 191 | 121 | 121 | 120 | 113 |
| Additional Paid Capital | 109,319 | 65,621 | 51,585 | 51,498 | 49,776 |
| Retained earnings | -14,741 | -12,359 | -11,994 | -11,559 | -9,353 |
| TOTAL | $94,837 | $53,451 | $39,712 | $40,059 | $40,536 |
| Total Liabilities And Equity | $202,148 | $156,956 | $118,923 | $124,949 | $144,260 |