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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from debt
    • Depreciation and amortization
    • Accounts payable and accrued exp...
    • Others
Negative Cash Flow Breakdown
    • Repayments of debt
    • Improvements and additions to ho...
    • Distributions preferred shares/...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net income (loss)
-18,436 -16,982 -45,248
Depreciation and amortization
51,979 54,869 172,790
Provision (benefit) for deferred income taxes
-17 -1,543 5,740
Share-based compensation
2,306 3,454 10,263
Gain on insurance settlement
-2,927 1,820
Amortization of deferred financing costs, non-cash interest and other amortization
4,255 3,520 8,988
Gain on sale of hotel properties
-0 -
Gain on extinguishment of debt
--913 7,385
Impairment
7,688 2,374 46,497
Non-cash ground rent
2,345 2,355 7,283
Other adjustments
212 500 331
Hotel receivables
5,497 -14,692 10,668
Prepaid expenses and other assets
-6,472 -881 6,810
Accounts payable and accrued expenses
23,243 -38,273 29,729
Deferred revenues
9,925 8,445 9,423
Net cash provided by (used in) operating activities
84,051 31,278 218,451
Improvements and additions to hotel properties
11,946 26,650 70,746
Proceeds from sales of hotel properties
-102,636 -
Property insurance proceeds
3,175 283 5,276
Other investing activities
189 1 480
Net cash provided by (used in) investing activities
-8,960 76,268 -65,950
Payment of deferred financing costs
6,649 722 10,279
Borrowings under revolving credit facilities
-0 -
Repayments under revolving credit facilities
-0 -
Proceeds from debt
360,000 0 400,000
Repayments of debt
400,761 117,555 393,646
Purchases of capped calls for convertible senior notes
-0 27,240
Repurchases of common shares
5,900 7,036 65,611
Repurchases of preferred shares
-4,999 1,064
Distributions common shares/units
1,148 1,154 3,610
Distributions preferred shares/units
11,592 11,774 35,386
Other financing activities
-641 -218 -1,141
Net cash provided by (used in) financing activities
-66,691 -143,458 -137,977
Net change in cash and cash equivalents and restricted cash
8,400 -35,912 14,524
Cash and cash equivalents and restricted cash, beginning of year
196,203 232,115 217,591
Cash and cash equivalents and restricted cash, end of period
204,603 196,203 232,115
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation andamortization$51,979K Accounts payable andaccrued expenses$23,243K Deferred revenues$9,925K Impairment$7,688K Prepaid expenses andother assets-$6,472K Amortization of deferredfinancing costs, non-cash...$4,255K Non-cash ground rent$2,345K Share-based compensation$2,306K Net cash provided by(used in) operating...$84,051K Canceled cashflow$24,162K Net change in cashand cash...$8,400K Canceled cashflow$75,651K Net income (loss)-$18,436K Hotel receivables$5,497K Other adjustments$212K Provision (benefit) fordeferred income taxes-$17K Proceeds from debt$360,000K Property insuranceproceeds$3,175K Net cash provided by(used in) financing...-$66,691K Net cash provided by(used in) investing...-$8,960K Canceled cashflow$360,000K Canceled cashflow$3,175K Repayments of debt$400,761K Improvements and additions tohotel properties$11,946K Distributions preferredshares/units$11,592K Payment of deferredfinancing costs$6,649K Repurchases of common shares$5,900K Distributions commonshares/units$1,148K Other financingactivities-$641K Other investingactivities$189K

Pebblebrook Hotel Trust (PEB-PE)

Pebblebrook Hotel Trust (PEB-PE)