Hersha Hospitality Trust (HT)
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Fiscal Year End Date: 12/31
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| PPE Gross | 1,500,750 | 1,457,237 | 1,412,735 | 1,337,949 | 1,282,357 |
| Accumulated depreciation/depletion/amortization | -223,569 | -211,386 | -196,741 | -185,352 | -171,102 |
| PPE Net | 1,277,181 | 1,245,851 | 1,215,994 | 1,152,597 | 1,111,255 |
| Cash & Cash Equivalents | 19,336 | 65,596 | 18,454 | 17,949 | 22,004 |
| Receivables | 16,891 | 14,680 | 15,912 | 15,840 | 13,479 |
| Intangibles | 7,944 | 7,934 | 7,974 | 7,855 | 7,771 |
| Other assets | 128,673 | 123,216 | 137,849 | 137,449 | 142,453 |
| Total Assets | $1,450,025 | $1,457,277 | $1,396,183 | $1,331,690 | $1,296,962 |
| Liabilities | |||||
| Long Term Debt | 709,886 | 694,720 | 762,176 | 692,896 | 657,998 |
| Payables And Accrued Expenses | 28,912 | 28,601 | 24,594 | 24,108 | 23,349 |
| Other liabilities | 27,732 | 30,638 | 45,084 | 43,389 | 45,087 |
| Total Liabilities | $766,530 | $753,959 | $831,854 | $760,393 | $726,434 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 42,449 | 42,318 | 42,283 | 34,808 | 34,584 |
| Preferred Shares | 24 | 24 | 24 | 24 | 24 |
| Common Shares | 1,697 | 1,692 | 1,398 | 1,392 | 1,372 |
| Additional Paid Capital | 922,638 | 918,215 | 759,733 | 757,955 | 747,229 |
| Other shareholders' equity | -240,864 | -216,613 | -196,826 | -188,074 | -178,097 |
| TOTAL | $683,495 | $703,318 | $564,329 | $571,297 | $570,528 |
| Total Liabilities And Equity | $1,450,025 | $1,457,277 | $1,396,183 | $1,331,690 | $1,296,962 |