Hersha Hospitality Trust (HT)
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Fiscal Year End Date: 12/31
| 03-2006 | 12-2005 | 09-2005 | 06-2005 | 03-2005 | |
| Assets | |||||
| PPE Gross | 469,170 | 359,749 | 328,721 | 333,723 | 200,931 |
| Accumulated depreciation/depletion/amortization | -45,239 | -41,769 | -34,079 | -31,353 | -28,941 |
| PPE Net | 423,931 | 317,980 | 294,642 | 302,370 | 171,990 |
| Cash & Cash Equivalents | 4,679 | 8,780 | 19,475 | 8,058 | 6,097 |
| Receivables | 5,646 | 5,010 | 12,836 | 52,292 | 30,033 |
| Intangibles | 5,313 | 4,681 | 0 | 0 | 0 |
| Other assets | 109,595 | 118,904 | 120,781 | 36,663 | 48,147 |
| Total Assets | $549,164 | $455,355 | $447,734 | $399,383 | $256,267 |
| Liabilities | |||||
| Long Term Debt | 351,954 | 256,146 | 242,879 | 248,569 | 111,176 |
| Payables And Accrued Expenses | 12,614 | 11,754 | 10,379 | 12,576 | 7,087 |
| Other liabilities | 34,276 | 22,752 | 22,993 | 22,926 | 22,665 |
| Total Liabilities | $398,844 | $290,652 | $276,251 | $284,071 | $140,928 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,095 | 5,095 | 5,091 | 5,091 | 5,073 |
| Preferred Shares | 24 | 24 | 24 | N/A | N/A |
| Common Shares | 203 | 203 | 204 | 204 | 203 |
| Additional Paid Capital | 187,480 | 193,228 | 193,882 | 136,030 | 135,343 |
| Other shareholders' equity | -37,387 | -28,752 | -22,627 | -20,922 | -20,207 |
| TOTAL | $150,320 | $164,703 | $171,483 | $115,312 | $115,339 |
| Total Liabilities And Equity | $549,164 | $455,355 | $447,734 | $399,383 | $256,267 |