Hersha Hospitality Trust (HT)
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Fiscal Year End Date: 12/31
| 03-2016 | 12-2015 | 09-2015 | 06-2015 | 03-2015 | |
| Assets | |||||
| PPE Gross | 2,051,076 | 2,226,966 | 2,167,087 | 2,139,790 | 2,072,974 |
| Accumulated depreciation/depletion/amortization | -348,185 | -395,847 | -377,010 | -358,375 | -340,238 |
| PPE Net | 1,702,891 | 1,831,119 | 1,790,077 | 1,781,415 | 1,732,736 |
| Cash & Cash Equivalents | 23,677 | 27,955 | 29,304 | 28,161 | 31,428 |
| Receivables | 16,549 | 15,708 | 18,057 | 17,061 | 16,544 |
| Intangibles | 14,150 | 13,389 | 13,513 | 7,150 | 7,212 |
| Other assets | 331,564 | 74,478 | 71,087 | 70,279 | 66,380 |
| Total Assets | $2,088,831 | $1,962,649 | $1,922,038 | $1,904,066 | $1,854,300 |
| Liabilities | |||||
| Long Term Debt | 1,221,983 | 1,119,439 | 1,038,559 | 983,980 | 898,340 |
| Payables And Accrued Expenses | 111,102 | 109,751 | 106,467 | 105,966 | 103,860 |
| Other liabilities | 122,641 | 75,829 | 75,168 | 75,508 | 79,233 |
| Total Liabilities | $1,405,188 | $1,254,494 | $1,168,646 | $1,113,906 | $1,029,885 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 44,035 | 44,458 | 46,041 | 47,795 | 49,079 |
| Preferred Shares | 76 | 76 | 76 | 76 | 76 |
| Common Shares | 443 | 444 | 463 | 477 | 1,969 |
| Additional Paid Capital | 1,083,158 | 1,086,259 | 1,124,995 | 1,154,842 | 1,183,098 |
| Other shareholders' equity | -400,034 | -378,624 | -372,142 | -365,235 | -360,728 |
| TOTAL | $683,643 | $708,155 | $753,392 | $790,160 | $824,415 |
| Total Liabilities And Equity | $2,088,831 | $1,962,649 | $1,922,038 | $1,904,066 | $1,854,300 |