Lasalle Hotel Properties (LHO)
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Fiscal Year End Date: 12/31
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Assets | |||||
| PPE Gross | 949,529 | N/A | N/A | N/A | 758,405 |
| Accumulated depreciation/depletion/amortization | -177,288 | N/A | N/A | N/A | -147,686 |
| PPE Net | 772,241 | 746,574 | 747,678 | 690,743 | 610,719 |
| Cash & Cash Equivalents | 39,532 | 11,904 | 15,510 | 20,807 | 56,749 |
| Receivables | 9,754 | 18,572 | 19,641 | 11,226 | 12,709 |
| Other assets | 38,069 | 38,448 | 61,986 | 59,719 | 27,727 |
| Total Assets | $859,596 | $815,498 | $844,815 | $782,495 | $707,904 |
| Liabilities | |||||
| Long Term Debt | 254,310 | 258,435 | 292,069 | 304,283 | 229,657 |
| Payables And Accrued Expenses | 36,519 | 36,903 | 34,037 | 31,372 | 27,547 |
| Other liabilities | 15,874 | 15,407 | 18,913 | 17,074 | 14,552 |
| Total Liabilities | $305,522 | $309,739 | $344,034 | $351,744 | $271,051 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 29,888 | 28,124 | 28,018 | 25,015 | 24,119 |
| Preferred Shares | 51 | 51 | 51 | 51 | 51 |
| Common Shares | 299 | 281 | 280 | 247 | 241 |
| Additional Paid Capital | 617,742 | 562,691 | 560,790 | 492,893 | 485,724 |
| Treasury Shares | N/A | N/A | N/A | 1,000 | N/A |
| Other shareholders' equity | -64,018 | -57,264 | -60,340 | -61,440 | -49,163 |
| TOTAL | $554,074 | $505,759 | $500,781 | $430,751 | $436,853 |
| Total Liabilities And Equity | $859,596 | $815,498 | $844,815 | $782,495 | $707,904 |