Company: PEB
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0001474098-25-000070
Chunk: 6

Company: Pebblebrook Hotel Trust
Filing Date: 2025-05-01
Form: 10-Q
Item: Item 1
Chunk 6
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(32,947)(32,947)767 (32,180)Balance at March 31, 202527,600,000$276 118,278,405$1,183 $4,060,426 $10,892 $(1,437,622)$2,635,155 $91,261 $2,726,416 

For the three months ended March 31, 2024Preferred SharesCommon SharesAdditional Paid-In CapitalAccumulated Other Comprehensive Income (Loss)Distributions in Excess of Retained EarningsTotal Shareholders' EquityNon-Controlling InterestsTotal EquitySharesAmountSharesAmountBalance at December 31, 202327,600,000 $276 120,191,349 $1,202 $4,078,912 $24,374 $(1,341,264)$2,763,500 $86,845 $2,850,345 Issuance of common shares for Board of Trustees compensation— — 47,497 1 744 — — 745 — 745 Repurchase of common shares— — (387,651)(4)(6,847)— — (6,851)— (6,851)Share-based compensation— — 243,185 2 2,089 — — 2,091 969 3,060 Distributions on common shares/units— — — — — — (1,205)(1,205)(11)(1,216)Distributions on preferred shares/units— — — — — — (10,631)(10,631)(1,164)(11,795)Other comprehensive income (loss):Change in fair value of derivative instruments— — — — — 13,028 — 13,028 48 13,076 Amounts reclassified from other comprehensive income— — — — — (6,335)— (6,335)— (6,335)Net income (loss)— — — — — — (28,350)(28,350)830 (27,520)Balance at March 31, 202427,600,000$276 120,094,380$1,201 $4,074,898 $31,067