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Pebblebrook Hotel Trust (PEB)

Pebblebrook Hotel Trust (PEB)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
PPE Gross 6,679,040 6,724,402 6,722,585 6,763,662 6,895,044
Accumulated depreciation/depletion/amortization -1,787,248 -1,749,669 -1,699,128 -1,660,213 -1,645,559
PPE Net 4,891,792 4,974,733 5,023,457 5,103,449 5,249,485
Cash & Cash Equivalents 270,410 204,603 196,203 232,115 267,138
Receivables 44,286 39,697 34,184 45,666 49,691
Other assets 75,138 85,137 94,330 173,020 86,996
Total Assets $5,281,626 $5,304,170 $5,348,174 $5,554,250 $5,653,310
Liabilities
Long Term Debt 2,080,700 2,079,334 2,124,092 2,239,036 2,248,135
Payables And Accrued Expenses 234,633 234,868 211,737 246,143 242,360
Other liabilities 465,869 477,629 461,713 479,509 441,935
Total Liabilities $2,768,224 $2,772,643 $2,785,436 $2,946,661 $2,922,209
Shareholders' Equity
Shares Outstanding, K 112,843 113,369 113,768 113,596 118,574
Preferred Shares 256 271 271 275 276
Common Shares 1,125 1,130 1,132 1,138 1,182
Additional Paid Capital 3,925,438 3,966,623 3,969,875 3,985,385 4,061,670
Retained earnings -1,514,549 -1,534,069 -1,503,262 -1,475,913 -1,431,394
Other shareholders' equity 101,132 97,572 94,722 96,704 99,367
TOTAL $2,513,402 $2,531,527 $2,562,738 $2,607,589 $2,731,101
Total Liabilities And Equity $5,281,626 $5,304,170 $5,348,174 $5,554,250 $5,653,310
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