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Investment in hotel
properties, net
$4,974,733K
Cash and cash
equivalents
$196,207K
Prepaid expenses and
other assets
$85,137K
Hotel receivables
(net of allowance for...
$39,697K
Restricted cash
$8,396K
Total assets
$5,304,170K
Total liabilities and
equity
$5,304,170K
Total liabilities
$2,772,643K
Total equity
$2,531,527K
Debt, net
$2,079,334K
Lease liabilities -
operating leases
$333,030K
Accounts payable,
accrued expenses and...
$215,680K
Deferred revenues
$113,800K
Accrued interest
$19,188K
Distribution payable
$11,611K
Total shareholders'
equity
$2,437,223K
Non-controlling interests
$94,304K
Distributions and retained
deficit
-$1,534,069K
Additional paid-in capital
$3,966,623K
Accumulated other
comprehensive income (loss)
$3,268K
Common shares of
beneficial interest, .01...
$1,130K
Preferred shares of
beneficial interest, .01...
$271K
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Balance Sheet
Pebblebrook Hotel Trust (PEB)
Pebblebrook Hotel Trust (PEB)
source: myfinsight.com