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Hersha Hospitality Trust (HT)

-NYSE
7.40 Up 0.09(1.23%) Nov 26, 4:09PM EST
|After Hours : 7.45 Up 0.05 (0.68%) Nov 26, 6:50PM EST
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents54,799  106,809  44,068  
Short Term Investments25,938  26,792  27,321  
Net Receivables20,265  48,451  53,289  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments12,044  16,007  38,839  
Property Plant and Equipment1,592,418  1,466,713  1,435,365  
Goodwill -   -   -  
Intangible Assets7,603  8,698  8,013  
Accumulated Amortization -   -   -  
Other Assets27,460  25,514  14,991  
Deferred Long Term Asset Charges7,570  8,695  9,023  
Total Assets 1,748,097   1,707,679   1,630,909  
Liabilities
Current Liabilities
Accounts Payable61,622  53,862  47,980  
Short/Current Long Term Debt150,000  100,000  51,000  
Other Current Liabilities -   -   -  
Total Current Liabilities -   -   -  
Long Term Debt623,501  692,708  707,374  
Other Liabilities45,835   -  61,758  
Deferred Long Term Liability Charges -   -   -  
Minority Interest29,181  15,960  17,169  
Negative Goodwill -   -   -  
Total Liabilities 910,139   862,530   885,281  
Stockholders' Equity
Misc Stocks Options Warrants -  15,321  14,955  
Redeemable Preferred Stock -   -   -  
Preferred Stock76  70  70  
Common Stock2,028  1,986  1,699  
Retained Earnings(364,568)(348,734)(310,972)
Treasury Stock -   -   -  
Capital Surplus1,200,798  1,178,292  1,041,027  
Other Stockholder Equity(376)(1,786)(1,151)
Total Stockholder Equity 837,958   829,828   730,673  
Net Tangible Assets 830,355   821,130   722,660  

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