American Hotel Income Properties REIT US (HOT-U.TO)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2014 | 12-2013 | 12-2012 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 11,991 | 29,487 | 186 |
| Receivables | 3,115 | 1,209 | N/A |
| Other current assets | 17,579 | 6,000 | 250 |
| TOTAL | $35,329 | $38,036 | $436 |
| Non-Current Assets | |||
| PPE Net | 387,232 | 187,391 | N/A |
| Intangibles | 8,207 | 8,421 | N/A |
| Other Non-Current Assets | 2,947 | 2,654 | 1,691 |
| TOTAL | $398,386 | $198,466 | $1,691 |
| Total Assets | $433,715 | $236,502 | $2,127 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 4,203 | 3,534 | N/A |
| Accounts payable and accrued liabilities | 12,836 | 6,164 | 1,775 |
| TOTAL | $17,039 | $9,697 | $1,775 |
| Non-Current Liabilities | |||
| Long Term Debt | 218,338 | 103,208 | N/A |
| Other Non-Current Liabilities | 5,887 | 5,545 | 0 |
| TOTAL | $225,440 | $110,566 | $0 |
| Total Liabilities | $242,479 | $120,264 | $1,775 |
| Shareholders' Equity | |||
| Common Shares | 213,204 | 125,338 | N/A |
| Retained earnings | -22,039 | -9,100 | N/A |
| Other shareholders' equity | 0 | 0 | 352 |
| TOTAL | $191,236 | $116,238 | $352 |
| Total Liabilities And Equity | $433,715 | $236,502 | $2,127 |