Lasalle Hotel Properties (LHO)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| PPE Gross | N/A | N/A | 3,441,956 | N/A | N/A |
| Accumulated depreciation/depletion/amortization | N/A | N/A | -708,436 | N/A | N/A |
| PPE Net | 2,850,443 | 2,862,675 | 2,733,520 | 2,278,650 | 2,292,086 |
| Cash & Cash Equivalents | 41,611 | 27,866 | 37,194 | 217,446 | 231,089 |
| Receivables | 36,820 | 28,430 | 23,760 | 27,163 | 34,216 |
| Other assets | 41,500 | 45,218 | 38,801 | 57,587 | 35,358 |
| Total Assets | $2,970,374 | $2,964,189 | $2,833,275 | $2,580,846 | $2,592,749 |
| Liabilities | |||||
| Long Term Debt | 1,182,206 | 1,053,527 | 951,397 | 687,462 | 688,271 |
| Payables And Accrued Expenses | 96,656 | 86,454 | 81,899 | 85,374 | 82,754 |
| Other liabilities | 43,337 | 35,136 | 32,228 | 33,255 | 35,120 |
| Total Liabilities | $1,318,986 | $1,171,841 | $1,062,032 | $803,165 | $803,216 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 86,261 | 85,636 | 85,631 | 83,787 | 85,084 |
| Preferred Shares | 91 | 158 | 158 | 158 | 158 |
| Common Shares | 863 | 856 | 851 | 851 | 851 |
| Additional Paid Capital | 1,907,548 | 2,051,330 | 2,029,145 | 2,026,475 | 2,026,092 |
| Treasury Shares | N/A | N/A | 25,000 | 19,000 | 1,000 |
| Other shareholders' equity | -257,114 | -259,996 | -233,911 | -230,803 | -236,568 |
| TOTAL | $1,651,388 | $1,792,348 | $1,771,243 | $1,777,681 | $1,789,533 |
| Total Liabilities And Equity | $2,970,374 | $2,964,189 | $2,833,275 | $2,580,846 | $2,592,749 |