Hersha Hospitality Trust (HT)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| PPE Gross | 2,410,663 | 2,263,327 | 2,087,912 | 1,954,034 | 2,041,114 |
| Accumulated depreciation/depletion/amortization | -358,913 | -339,277 | -320,342 | -302,597 | -358,122 |
| PPE Net | 2,051,750 | 1,924,050 | 1,767,570 | 1,651,437 | 1,682,992 |
| Cash & Cash Equivalents | 59,600 | 47,633 | 185,644 | 135,960 | 236,102 |
| Receivables | 18,704 | 29,335 | 27,101 | 20,625 | 22,528 |
| Intangibles | 17,105 | 17,562 | 16,944 | 16,646 | 14,372 |
| Other assets | 49,009 | 105,456 | 158,277 | 191,700 | 70,501 |
| Total Assets | $2,196,168 | $2,124,036 | $2,155,536 | $2,016,368 | $2,026,495 |
| Liabilities | |||||
| Long Term Debt | 1,019,590 | 1,019,742 | 1,001,321 | 960,207 | 1,003,239 |
| Payables And Accrued Expenses | 121,712 | 115,916 | 115,684 | 108,843 | 109,236 |
| Other liabilities | 149,463 | 149,443 | 209,370 | 199,477 | 146,687 |
| Total Liabilities | $1,240,161 | $1,234,510 | $1,275,797 | $1,217,962 | $1,208,611 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 41,834 | 41,796 | 41,772 | 41,840 | 42,427 |
| Preferred Shares | 147 | 147 | 147 | 107 | 107 |
| Common Shares | 418 | 418 | 418 | 419 | 424 |
| Additional Paid Capital | 1,198,941 | 1,197,828 | 1,198,311 | 1,104,159 | 1,118,190 |
| Other shareholders' equity | -243,499 | -308,867 | -319,137 | -306,279 | -300,837 |
| TOTAL | $956,007 | $889,526 | $879,739 | $798,406 | $817,884 |
| Total Liabilities And Equity | $2,196,168 | $2,124,036 | $2,155,536 | $2,016,368 | $2,026,495 |