Company: PEB
Filing Date: 2025-07-29
Form Type: 10-Q
Source: 0001474098-25-000119
Chunk: 20

Company: Pebblebrook Hotel Trust
Filing Date: 2025-07-29
Form: 10-Q
Item: Item 1
Chunk 20
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,612)Share-based compensation—— 221,181 2 4,336 — — 4,338 2,404 6,742 Distributions on common shares/units—— — — — — (2,380)(2,380)(40)(2,420)Distributions on preferred shares/units—— — — — — (21,263)(21,263)(2,328)(23,591)Other comprehensive income (loss):Change in fair value of derivative instruments—— — — (36)(1,941)— (1,977)15 (1,962)Amounts reclassified from other comprehensive income—— — — — (7,739)— (7,739)— (7,739)Net income (loss)—— — — — — (14,891)(14,891)1,996 (12,895)Balance at June 30, 202527,600,000$276 118,166,806$1,182 $4,061,670 $6,870 $(1,431,394)$2,638,604 $92,497 $2,731,101 

For the six months ended June 30, 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 4,551 — — 4,553 2,030 6,583 Distributions on common shares/units— — — — — — (2,