Hersha Hospitality Trust (HT)
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Fiscal Year End Date: 12/31
| 09-2008 | 06-2008 | 03-2008 | 12-2007 | 09-2007 | |
| Assets | |||||
| PPE Gross | 1,107,440 | 1,099,060 | 1,032,504 | 985,619 | 978,049 |
| Accumulated depreciation/depletion/amortization | -117,105 | -111,825 | -101,915 | -92,322 | -83,864 |
| PPE Net | 990,335 | 987,235 | 930,589 | 893,297 | 894,185 |
| Cash & Cash Equivalents | 20,951 | 16,972 | 12,608 | 12,327 | 10,280 |
| Receivables | 12,093 | 13,301 | 11,930 | 8,543 | 13,974 |
| Intangibles | 7,630 | 8,032 | 5,578 | 5,619 | 5,665 |
| Other assets | 173,666 | 170,434 | 158,046 | 147,821 | 189,900 |
| Total Assets | $1,204,675 | $1,195,974 | $1,118,751 | $1,067,607 | $1,114,004 |
| Liabilities | |||||
| Long Term Debt | 731,883 | 721,047 | 721,967 | 663,008 | 692,231 |
| Payables And Accrued Expenses | 20,667 | 19,520 | 18,808 | 19,753 | 20,090 |
| Other liabilities | 72,246 | 73,394 | 57,404 | 54,441 | 69,745 |
| Total Liabilities | $824,796 | $813,961 | $798,179 | $737,202 | $782,066 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,069 | 12,034 | 10,302 | 10,302 | 10,299 |
| Preferred Shares | 24 | 24 | 24 | 24 | 24 |
| Common Shares | 483 | 481 | 412 | 412 | 412 |
| Additional Paid Capital | 463,059 | 461,802 | 399,028 | 397,127 | 395,730 |
| Other shareholders' equity | -83,687 | -80,294 | -78,892 | -67,158 | -64,228 |
| TOTAL | $379,879 | $382,013 | $320,572 | $330,405 | $331,938 |
| Total Liabilities And Equity | $1,204,675 | $1,195,974 | $1,118,751 | $1,067,607 | $1,114,004 |