Company: PEB
Filing Date: 2025-02-26
Form Type: 10-K
Source: 0001474098-25-000039
Chunk: 62

Company: Pebblebrook Hotel Trust
Filing Date: 2025-02-26
Form: 10-K
Item: Item 15
Chunk 62
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 40,782 41,304 Hotel real estate taxes, personal property taxes, property insurance and ground rent124,142 120,062 122,194 Other segment items (1)51,507 51,565 51,969 Hotel EBITDA369,169 351,287 384,425 Depreciation and amortization(229,531)(240,645)(239,583)Interest expense(112,432)(115,660)(99,988)Impairment(48,146)(81,788)(89,633)Gain on sale of hotel properties— 30,375 6,194 Business interruption insurance income and gain on insurance settlement48,574 32,985 — Income tax (expense) benefit25,628 (655)(277)Corporate and other (2)(53,246)(50,175)(46,119)Net income (loss)$16 $(74,276)$(84,981)______________________(1)    Other segment items include expenses incurred for parking, spa, franchise fees and other hotel operating expenses.(2)    Corporate and other include corporate general and administrative and other operating income and expenses.

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Table of Contents

Pebblebrook Hotel TrustSchedule III--Real Estate and Accumulated DepreciationAs of December 31, 2024(in thousands)Initial CostsGross Amount at End of YearDescriptionEncumbrancesLandBuilding and ImprovementsFurniture, Fixtures and EquipmentCost Capitalized Subsequent to Acquisition (1)LandBuilding and ImprovementsFurniture, Fixtures and EquipmentTotalAccumulated DepreciationNet Book ValueYear of Original ConstructionDate of AcquisitionDepreciation LifeHotel Monaco Washington DC$— $— $60,630 $2,441 $24,298 $— $79,940 $7,429 $87,369 $38,790 $48,579 18399/9/20103-40 yearsSkamania Lodge— 7,130 44,987 3,523 52,384 11,969 85,157 10,898 108,024 37,755 70,269 199311/3/20103-40 yearsHyatt Centric Delfina Santa Monica— 18,784 81,580 2,295 22,425 18,784 99,127 7,173