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Investment in hotel
properties, net
$5,023,457K
Cash and cash
equivalents
$184,185K
Prepaid expenses and
other assets
$94,330K
Hotel receivables
(net of allowance for...
$34,184K
Restricted cash
$12,018K
Total assets
$5,348,174K
Total liabilities and
equity
$5,348,174K
Total liabilities
$2,785,436K
Total equity
$2,562,738K
Debt
$2,124,092K
Lease liabilities -
operating leases
$333,068K
Accounts payable,
accrued expenses and...
$199,631K
Deferred revenues
$104,900K
Accrued interest
$12,106K
Distribution payable
$11,639K
Total shareholders'
equity
$2,468,621K
Non-controlling interests
$94,117K
Distributions and retained
deficit
-$1,503,262K
Additional paid-in capital
$3,969,875K
Common shares of
beneficial interest, .01...
$1,132K
Accumulated other
comprehensive income (loss)
$605K
Preferred shares of
beneficial interest, .01...
$271K
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Balance Sheet
source: myfinsight.com
Pebblebrook Hotel Trust (PEB-PH)
Pebblebrook Hotel Trust (PEB-PH)