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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
2025-06-30
Net income (loss)
-18,436 -16,982 -32,353 -12,895
Depreciation and amortization
51,979 54,869 57,602 115,188
Provision (benefit) for deferred income taxes
-17 -1,543 2,406 3,334
Share-based compensation
2,306 3,454 3,521 6,742
Gain on insurance settlement
-2,927 1,820 -
Amortization of deferred financing costs, non-cash interest and other amortization
4,255 3,520 3,099 5,889
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 2,402 4,881
Other adjustments
212 500 101 230
Hotel receivables
5,497 -14,692 230 10,438
Prepaid expenses and other assets
-6,472 -881 17,362 -10,552
Accounts payable and accrued expenses
23,243 -38,273 20,487 9,242
Deferred revenues
9,925 8,445 805 8,618
Net cash provided by (used in) operating activities
84,051 31,278 77,568 140,883
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 2,890 2,386
Improvements and additions to hotel properties
---49,508
Other investing activities
189 1 98 382
Net cash provided by (used in) investing activities
-8,960 76,268 -18,446 -47,504
Payment of deferred financing costs
6,649 722 10,201 78
Borrowings under revolving credit facilities
-0 --
Repayments under revolving credit facilities
-0 --
Proceeds from debt
360,000 0 400,000 -
Repayments of debt
400,761 117,555 392,548 1,098
Purchases of capped calls for convertible senior notes
-0 27,240 -
Repurchases of common shares
5,900 7,036 49,999 15,612
Repurchases of preferred shares
-4,999 1,064 -
Distributions common shares/units
1,148 1,154 1,198 2,412
Distributions preferred shares/units
11,592 11,774 11,795 23,591
Other financing activities
-641 -218 -100 -1,041
Net cash provided by (used in) financing activities
-66,691 -143,458 -94,145 -43,832
Net change in cash and cash equivalents and restricted cash
8,400 -35,912 -35,023 49,547
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)

Pebblebrook Hotel Trust (PEB)