Hersha Hospitality Trust (HT)
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Fiscal Year End Date: 12/31
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| PPE Gross | 979,898 | 936,237 | 869,147 | 697,478 | 538,010 |
| Accumulated depreciation/depletion/amortization | -77,984 | -69,568 | -61,363 | -55,019 | -49,815 |
| PPE Net | 901,914 | 866,669 | 807,784 | 642,459 | 488,195 |
| Cash & Cash Equivalents | 9,571 | 8,369 | 10,316 | 16,273 | 4,846 |
| Receivables | 12,456 | 8,993 | 9,538 | 13,204 | 9,297 |
| Intangibles | 5,720 | 5,762 | 5,594 | 5,569 | 5,415 |
| Other assets | 146,834 | 157,587 | 134,976 | 132,164 | 140,400 |
| Total Assets | $1,076,495 | $1,047,380 | $968,208 | $809,669 | $648,153 |
| Liabilities | |||||
| Long Term Debt | 680,359 | 664,659 | 580,542 | 487,576 | 375,882 |
| Payables And Accrued Expenses | 19,704 | 18,180 | 18,037 | 22,068 | 15,440 |
| Other liabilities | 48,978 | 41,531 | 38,010 | 50,355 | 46,635 |
| Total Liabilities | $749,041 | $724,370 | $636,589 | $559,999 | $437,957 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,247 | 10,193 | 10,169 | 8,098 | 6,992 |
| Preferred Shares | 24 | 24 | 24 | 24 | 24 |
| Common Shares | 410 | 408 | 405 | 324 | 278 |
| Additional Paid Capital | 390,993 | 385,803 | 381,592 | 290,801 | 250,047 |
| Other shareholders' equity | -63,973 | -63,225 | -50,402 | -41,479 | -40,153 |
| TOTAL | $327,454 | $323,010 | $331,619 | $249,670 | $210,196 |
| Total Liabilities And Equity | $1,076,495 | $1,047,380 | $968,208 | $809,669 | $648,153 |