Hersha Hospitality Trust (HT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| PPE Gross | 1,723,005 | 1,715,602 | 1,705,626 | 1,694,581 | 1,689,220 |
| Accumulated depreciation/depletion/amortization | -546,561 | -532,838 | -518,919 | -505,342 | -492,267 |
| PPE Net | 1,176,444 | 1,182,764 | 1,186,707 | 1,189,239 | 1,196,953 |
| Cash & Cash Equivalents | 146,145 | 142,391 | 193,574 | 224,955 | 94,271 |
| Receivables | 6,343 | 6,283 | 4,961 | 9,167 | 6,907 |
| Intangibles | 598 | 624 | 654 | 684 | 814 |
| Other assets | 58,928 | 61,717 | 59,357 | 64,832 | 275,543 |
| Total Assets | $1,388,458 | $1,393,779 | $1,445,253 | $1,488,877 | $1,574,488 |
| Liabilities | |||||
| Long Term Debt | 531,416 | 346,336 | 370,986 | 578,990 | 397,433 |
| Payables And Accrued Expenses | 90,524 | 86,776 | 92,244 | 95,043 | 97,435 |
| Other liabilities | 84,753 | 271,025 | 294,954 | 109,278 | 381,382 |
| Total Liabilities | $655,758 | $653,216 | $707,276 | $732,416 | $825,368 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 40,296 | 40,105 | 39,876 | 39,735 | 39,648 |
| Preferred Shares | 147 | 147 | 147 | 147 | 147 |
| Common Shares | 401 | 401 | 399 | 398 | 397 |
| Additional Paid Capital | 1,161,761 | 1,161,282 | 1,157,015 | 1,157,057 | 1,156,213 |
| Other shareholders' equity | -429,609 | -421,267 | -419,584 | -401,141 | -407,637 |
| TOTAL | $732,700 | $740,563 | $737,977 | $756,461 | $749,120 |
| Total Liabilities And Equity | $1,388,458 | $1,393,779 | $1,445,253 | $1,488,877 | $1,574,488 |