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Lasalle Hotel Properties (LHO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2012	12-2011	12-2010	12-2009	12-2008
Assets
PPE Gross	3,902,179	3,441,956	2,842,639	2,522,644	2,500,852
Accumulated depreciation/depletion/amortization	-832,245	-708,436	-597,676	-576,013	-467,034
PPE Net	3,069,934	2,733,520	2,244,963	1,946,631	2,033,818
Cash & Cash Equivalents	52,504	37,194	32,267	20,191	27,909
Receivables	28,485	23,760	20,074	18,875	22,073
Other assets	105,647	38,801	57,741	37,866	47,670

Total Assets	$3,256,570	$2,833,275	$2,355,045	$2,023,563	$2,131,470

Liabilities
Long Term Debt	1,252,220	951,397	808,900	644,148	962,691
Payables And Accrued Expenses	105,684	81,899	76,890	63,051	90,612
Other liabilities	44,055	32,228	28,828	23,167	27,448

Total Liabilities	$1,397,640	$1,062,032	$911,545	$727,328	$1,077,327

Shareholders' Equity
Shares Outstanding, K	95,537	85,631	75,748	63,651	41,028
Preferred Shares	91	158	141	141	118
Common Shares	955	851	731	636	411
Additional Paid Capital	2,118,705	2,029,145	1,659,258	1,469,730	1,146,581
Treasury Shares	1,000	25,000	0	N/A	N/A
Other shareholders' equity	-259,821	-233,911	-216,630	-174,272	-92,967
TOTAL	$1,858,930	$1,771,243	$1,443,500	$1,296,235	$1,054,143

Total Liabilities And Equity	$3,256,570	$2,833,275	$2,355,045	$2,023,563	$2,131,470