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peb: the balance sheet
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Prepaid expenses and
other assets
$92,418K
Hotel receivables
(net of allowance for...
$45,666K
Restricted cash
$8,958K
Cash and cash
equivalents
$223,157K
Hotel held for sale
$80,602K
Investment in hotel
properties, net
$5,103,449K
Total assets
$5,554,250K
Total liabilities and
equity
$5,554,250K
Total equity
$2,607,589K
Total liabilities
$2,946,661K
Non-controlling interests
$93,239K
Total shareholders
equity
$2,514,350K
Distribution payable
$11,803K
Liabilities related to hotel
held for sale
$18,609K
Accrued interest
$18,027K
Deferred revenues
$97,980K
Lease liabilities -
operating leases
$333,090K
Accounts payable,
accrued expenses and...
$228,116K
Debt
$2,239,036K
Distributions in excess of
retained earnings
$1,475,913K
Accumulated other
comprehensive income (loss)
$3,465K
Additional paid-in capital
$3,985,385K
Common shares of
beneficial interest, .01...
$1,138K
Preferred shares of
beneficial interest, .01...
$275K
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Balance Sheet
source: myfinsight.com
Pebblebrook Hotel Trust (PEB)
Pebblebrook Hotel Trust (PEB)