Hersha Hospitality Trust (HT)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| PPE Gross | 1,709,253 | 1,601,992 | 1,552,620 | 1,448,624 | 1,578,282 |
| Accumulated depreciation/depletion/amortization | -237,021 | -223,243 | -211,084 | -197,959 | -231,368 |
| PPE Net | 1,472,232 | 1,378,749 | 1,341,536 | 1,250,665 | 1,346,914 |
| Cash & Cash Equivalents | 33,291 | 25,821 | 24,568 | 68,147 | 67,280 |
| Receivables | 22,471 | 20,582 | 17,542 | 21,501 | 21,986 |
| Intangibles | 9,415 | 9,752 | 8,013 | 7,870 | 7,940 |
| Other assets | 131,383 | 163,938 | 239,250 | 246,461 | 155,444 |
| Total Assets | $1,668,792 | $1,598,842 | $1,630,909 | $1,594,644 | $1,599,564 |
| Liabilities | |||||
| Long Term Debt | 739,344 | 785,456 | 758,374 | 714,191 | 747,637 |
| Payables And Accrued Expenses | 32,451 | 32,784 | 31,140 | 29,792 | 27,458 |
| Other liabilities | 36,173 | 53,166 | 93,553 | 88,806 | 31,030 |
| Total Liabilities | $807,968 | $871,406 | $883,067 | $832,789 | $806,125 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 49,634 | 43,585 | 43,125 | 42,485 | 42,471 |
| Preferred Shares | 70 | 70 | 70 | 70 | 70 |
| Common Shares | 1,984 | 1,733 | 1,699 | 1,699 | 1,699 |
| Additional Paid Capital | 1,173,674 | 1,042,467 | 1,041,027 | 1,042,048 | 1,036,850 |
| Other shareholders' equity | -314,904 | -316,834 | -294,954 | -281,962 | -245,180 |
| TOTAL | $860,824 | $727,436 | $747,842 | $761,855 | $793,439 |
| Total Liabilities And Equity | $1,668,792 | $1,598,842 | $1,630,909 | $1,594,644 | $1,599,564 |