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Hersha Hospitality Trust (HT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Examining balance sheet movements between Hersha Hospitality Trust and Sep 30 2022 reveals how Sep 30 2023 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2023)
(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Assets
Cash & cash equivalent146.15
Cash & Short-term Investments146.00
Accounts receivable6.11
Other Receivables0.23
Total Current Assets152.49
Intangible Assets0.60
Long-term investments1,176.44
Other Assets, Noncurrent44.00
Operating Lease Right Of Use Asset16.61
Total Assets1,388.46
Liabilities
Accrued Liabilities, Current39.59
Total Current Liabilities39.59
Long-term debt531.42
Total Long-term Debt531.42
Disposal Group, Including Discontinued Operation, Liabilities LI0.00
Other liabilities, Noncurrent119.68
Operating Lease Liability19.34
Total Liabilities651.10
Stockholders' Equity
Common Stock Value0.40
Additional Paid In Capital Common Stock1,161.76
Retained Earnings / Accumulated Deficit-514.92
Other Equity80.65
Common Stockholder's Equity727.89
Preferred Stockholder's Equity0.15
Non-controlling interests & other4.66
Total Stockholder's Equity732.70
Liabilities & Stockholder's Equity1,388.46
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About Hersha Hospitality Trust Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001063344-23-000116

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.