Company: PEB
Filing Date: 2025-02-26
Form Type: 10-K
Source: 0001474098-25-000039
Chunk: 68

Company: Pebblebrook Hotel Trust
Filing Date: 2025-02-26
Form: 10-K
Item: Item 15
Chunk 68
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124,610 11,249 136,126 18,023 118,103 200412/1/20212-40 yearsInn on Fifth— 50,503 95,826 7,989 3,177 50,503 98,385 8,607 157,495 11,236 146,259 19605/11/20223-40 years Newport Harbor Island Resort— 43,287 118,227 12,817 60,599 43,287 168,324 23,319 234,930 25,380 209,550 19696/23/20223-40 years $195,413 $834,544 $4,549,725 $334,796 $779,668 $800,143 $5,153,908 $544,682 $6,498,733 $1,530,854 $4,967,879 ______________________(1)     Disposals are reflected as reductions to cost capitalized subsequent to acquisition.(2)     Encumbrance on Margaritaville Hollywood Beach Resort is presented at face value, which excludes unamortized deferred financing costs of $1.7 million at December 31, 2024.(3)     Encumbrance on Estancia La Jolla Hotel & Spa is presented at face value, which excludes unamortized deferred financing costs of $0.2 million at December 31, 2024.

F-37

Table of Contents

Pebblebrook Hotel TrustSchedule III--Real Estate and Accumulated Depreciation - ContinuedAs of December 31, 2024(in thousands)Reconciliation of Real Estate and Accumulated Depreciation:Reconciliation of Real Estate:Balance at December 31, 2021$6,766,803 Acquisitions331,249 Capital expenditures105,626 Disposal of Assets(359,083)Other(115,214)Balance at December 31, 2022$6,729,381 Capital expenditures188,520 Disposal of Assets(400,705)Other(70,914)Balance at December 31, 2023$6,446,282 Capital expenditures148,314 Disposal of Assets(52,945)Other(42,918)Balance at December 31, 2024$