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Pebblebrook Hotel Trust (PEB)

Pebblebrook Hotel Trust (PEB)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
PPE Gross 6,722,585 6,763,662 6,895,044 6,869,739 6,849,883
Accumulated depreciation/depletion/amortization -1,699,128 -1,660,213 -1,645,559 -1,588,140 -1,530,854
PPE Net 5,023,457 5,103,449 5,249,485 5,281,599 5,319,029
Cash & Cash Equivalents 196,203 232,115 267,138 218,186 217,591
Receivables 34,184 45,666 49,691 43,173 39,125
Other assets 94,330 173,020 86,996 107,663 117,593
Total Assets $5,348,174 $5,554,250 $5,653,310 $5,650,621 $5,693,338
Liabilities
Long Term Debt 2,124,092 2,239,036 2,248,135 2,247,438 2,246,732
Payables And Accrued Expenses 211,737 246,143 242,360 239,860 233,779
Other liabilities 461,713 479,509 441,935 457,764 436,502
Total Liabilities $2,785,436 $2,946,661 $2,922,209 $2,924,205 $2,905,464
Shareholders' Equity
Shares Outstanding, K 113,768 113,596 118,574 118,685 119,814
Preferred Shares 271 275 276 276 276
Common Shares 1,132 1,138 1,182 1,183 1,193
Additional Paid Capital 3,969,875 3,985,385 4,061,670 4,060,426 4,072,265
Retained earnings -1,503,262 -1,475,913 -1,431,394 -1,437,622 -1,392,860
Other shareholders' equity 94,722 96,704 99,367 102,153 107,000
TOTAL $2,562,738 $2,607,589 $2,731,101 $2,726,416 $2,787,874
Total Liabilities And Equity $5,348,174 $5,554,250 $5,653,310 $5,650,621 $5,693,338
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