Lasalle Hotel Properties (LHO)
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Fiscal Year End Date: 12/31
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| PPE Gross | N/A | N/A | 2,289,336 | N/A | N/A |
| Accumulated depreciation/depletion/amortization | N/A | N/A | -296,646 | N/A | N/A |
| PPE Net | 1,970,925 | 1,960,494 | 1,992,690 | 1,890,028 | 1,807,240 |
| Cash & Cash Equivalents | 15,945 | 23,413 | 81,415 | 22,029 | 36,088 |
| Receivables | 39,057 | 29,182 | 26,914 | 34,545 | 33,620 |
| Other assets | 64,951 | 67,710 | 50,432 | 75,058 | 71,819 |
| Total Assets | $2,090,878 | $2,080,799 | $2,151,451 | $2,021,660 | $1,948,767 |
| Liabilities | |||||
| Long Term Debt | 834,722 | 835,629 | 809,977 | 800,042 | 731,253 |
| Payables And Accrued Expenses | 91,897 | 84,586 | 85,423 | 81,117 | 77,394 |
| Other liabilities | 117,118 | 116,417 | 114,920 | 84,522 | 84,461 |
| Total Liabilities | $1,039,948 | $1,032,621 | $1,006,385 | $962,269 | $890,244 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 40,093 | 40,104 | 40,089 | 39,974 | 39,971 |
| Preferred Shares | 118 | 118 | 158 | 118 | 118 |
| Common Shares | 401 | 401 | 401 | 399 | 399 |
| Additional Paid Capital | 1,127,276 | 1,123,224 | 1,219,351 | 1,121,352 | 1,120,865 |
| Other shareholders' equity | -76,865 | -75,565 | -74,844 | -62,478 | -62,859 |
| TOTAL | $1,050,930 | $1,048,178 | $1,145,066 | $1,059,391 | $1,058,523 |
| Total Liabilities And Equity | $2,090,878 | $2,080,799 | $2,151,451 | $2,021,660 | $1,948,767 |