Hersha Hospitality Trust (HT)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Assets | |||||
| PPE Gross | 2,307,473 | 2,382,034 | 2,498,134 | 2,493,384 | 2,491,052 |
| Accumulated depreciation/depletion/amortization | -589,632 | -597,196 | -614,799 | -590,920 | -566,795 |
| PPE Net | 1,717,841 | 1,784,838 | 1,883,335 | 1,902,464 | 1,924,257 |
| Cash & Cash Equivalents | 76,522 | 16,637 | 13,139 | 23,228 | 23,936 |
| Receivables | 8,272 | 8,331 | 5,651 | 6,164 | 5,760 |
| Intangibles | 1,530 | 1,739 | 1,786 | 1,876 | 1,989 |
| Other assets | 93,720 | 169,443 | 121,743 | 120,828 | 142,419 |
| Total Assets | $1,897,885 | $1,980,988 | $2,025,654 | $2,054,560 | $2,098,361 |
| Liabilities | |||||
| Long Term Debt | 933,586 | 814,797 | 812,836 | 1,124,368 | 1,099,372 |
| Payables And Accrued Expenses | 243,354 | 109,242 | 117,776 | 124,924 | 125,449 |
| Other liabilities | 250,419 | 435,489 | 436,227 | 104,980 | 108,332 |
| Total Liabilities | $1,236,640 | $1,308,739 | $1,316,063 | $1,303,509 | $1,282,403 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 39,132 | 39,132 | 38,843 | 38,789 | 38,714 |
| Preferred Shares | 147 | 147 | 147 | 147 | 147 |
| Common Shares | 391 | 389 | 389 | 388 | 387 |
| Additional Paid Capital | 1,154,579 | 1,150,985 | 1,150,057 | 1,149,291 | 1,145,450 |
| Other shareholders' equity | -493,872 | -479,272 | -441,002 | -398,775 | -330,026 |
| TOTAL | $661,245 | $672,249 | $709,591 | $751,051 | $815,958 |
| Total Liabilities And Equity | $1,897,885 | $1,980,988 | $2,025,654 | $2,054,560 | $2,098,361 |