Pebblebrook Hotel Trust

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net Income From Continuing Operations ($85.0m) ($74.3m) $16k ($62.2m)
Net Income (Loss) Attributable to Parent $73.7m $99.9m $13.4m $115.4m ($391.7m) ($184.9m) ($87.2m) ($78.0m) ($4.2m) ($65.8m)
Net Income (Loss) Available to Common Stockholders, Basic $47.0m $83.8m ($4.1m) $82.9m ($424.3m) ($235.0m) ($124.1m) ($113.3m) ($46.8m) ($105.7m)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $74.0m $100.3m $13.4m $115.7m ($392.6m) ($186.4m) ($85.0m) ($74.3m) $16k ($62.2m)
Net Income (Loss) Attributable to Noncontrolling Interest $258k $374k ($8k) $283k ($864k) ($1.5m) $2.2m $3.7m $4.3m $3.6m
Depreciation and amortization $102.4m $102.3m $108.5m $234.9m $224.6m $224.3m $239.6m $240.6m $229.5m $227.7m
Amortization of Debt Issuance Costs $2.6m $7.1m $7.3m
Amortization of Debt Issuance Costs and Discounts $1.5m $2.0m $18.3m $17.3m $17.2m $9.7m $16.5m $8.1m $10.3m $2.0m
Depreciation Amortization Depletion $239.6m $240.6m $229.5m $227.7m
Deferred Income Tax Expense (Benefit) $0 $0 ($28.5m) $4.2m
Deferred Income Tax $0 $0 ($28.5m) $4.2m
Deferred Tax $0 $0 ($28.5m) $4.2m
Share-based Payment Arrangement, Noncash Expense $8.5m $5.6m $6.2m $8.2m $22.8m $11.4m $11.3m $12.5m $13.6m $13.7m
Asset Impairment Charge $89.6m $81.8m $48.1m $48.9m
Income (Loss) from Equity Method Investments ($64.8m) $0 $0
Gain (Loss) on Extinguishment of Debt $0 $0 $6.5m
Gain (Loss) on Disposition of Assets $40.7m
Income Tax Expense (Benefit) ($134k) $181k $1.7m $5.2m ($3.7m) $61k $277k $655k ($25.6m) $6.3m
Interest Expense Nonoperating $112.4m $103.3m
Other Nonoperating Income (Expense) $283k $2.3m $1.9m $29k $517k $113k $562k $4.2m $2.8m $3.6m
Changes in operating assets and liabilities:
Additional Financial Items
Increase (Decrease) in Accounts Receivable ($1.3m) $1.3m ($3.7m) ($8.6m) ($38.5m) $27.5m $8.0m ($1.2m) ($5.0m) ($4.0m)
Payments of Financing Costs $1.4m $5.4m $29.4m $461k $16.4m $14.5m $12.4m $2.7m $22.1m $11.0m
Gain (Loss) on Sale of Properties $40.7m $14.9m ($2.1m) $2.8m $117.4m $64.7m $6.2m $30.4m $0 $0
General and Administrative Expense $28.1m $24.0m $22.5m $34.0m $45.2m $38.2m $39.2m $44.8m $48.1m $49.5m
Insured Event, Gain (Loss) $14.0m $24.8m $4.7m
Investment Income, Interest $2.0m $97k $178k
Unrealized Gain (Loss) on Investments ($3.0m) $0 $0
Operating Cash Flow $241.3m $195.1m $135.7m $395.2m ($201.8m) $70.8m $278.7m $236.2m $275.0m $249.7m
Cash Flow From Continuing Operating Activities $241.3m $195.1m $135.7m $395.2m ($201.8m) $70.8m $278.7m $236.2m $275.0m $249.7m
Beginning Cash Position $92.2m $52.3m $193.6m $217.6m
Cash Flow From Continuing Financing Activities ($209.3m) ($236.8m) ($158.2m) ($281.4m)
Cash Flow From Continuing Investing Activities ($109.4m) $142.0m ($92.8m) $10.3m
Change In Other Working Capital $3.8m $7.5m $18.7m $17.9m
Change In Payables And Accrued Expense $24.8m ($5.9m) ($14.5m) ($8.5m)
Change In Prepaid Assets ($10.0m) ($11.2m) $8.9m ($5.9m)
Change In Receivables ($8.0m) $1.2m $5.0m $4.0m
Change In Working Capital $10.7m ($8.4m) $18.2m $7.4m
Changes In Account Receivables ($8.0m) $1.2m $5.0m $4.0m
Changes In Cash ($40.0m) $141.4m $23.9m ($21.4m)
End Cash Position $52.3m $193.6m $217.6m $196.2m
Financing Cash Flow ($209.3m) ($236.8m) ($158.2m) ($281.4m)
Free Cash Flow $278.7m $236.2m $275.0m $249.7m
Gain Loss On Investment Securities ($64.7m) ($6.2m) ($30.4m)
Investing Cash Flow ($109.4m) $142.0m ($92.8m) $10.3m
Issuance Of Capital Stock $480.0m $0 $0
Net Preferred Stock Issuance ($16.0m) ($15.8m) $0 ($6.1m)
Operating Gains Losses ($64.7m) ($6.2m) ($30.4m) ($6.5m)
Other Non Cash Items $18.7m $14.2m ($6.0m) $16.6m
Preferred Stock Issuance $480.0m $0 $0
Preferred Stock Payments ($16.0m) ($15.8m) $0 ($6.1m)
Proceeds From Stock Option Exercised $0 $0 $0 ($27.2m)
Repurchase Of Capital Stock ($86.7m) ($108.5m) ($16.9m) ($78.7m)
Stock Based Compensation $11.3m $12.5m $13.6m $13.7m
Other Operating Income (Expense), Net ($8.9m) ($4.4m) ($1.9m) ($4.7m) ($12.6m) ($4.9m) ($4.2m)
Net Cash Provided by (Used in) Operating Activities $241.3m $195.1m $135.7m $395.2m ($201.8m) $70.8m $278.7m $236.2m $275.0m $249.7m
Cash flows from investing activities:
Payments to Acquire Property, Plant, and Equipment $74k $40k $164k $752k $0
Payments to Acquire Businesses, Net of Cash Acquired $1.4b $0 $0
Net Investment Properties Purchase And Sale ($115.0m) $114.3m ($128.8m) $5.2m
Purchase Of Investment Properties ($363.9m) ($200.6m) ($128.8m) ($97.4m)
Sale Of Investment Properties $248.9m $314.9m $0 $102.6m
Payments for (Proceeds from) Other Investing Activities $128k $25k $2.5m $885k $481k
Net Other Investing Changes $5.6m $27.7m $35.9m $5.1m
Net Cash Provided by (Used in) Investing Activities $298.7m $131.2m ($1.8b) $300.0m $250.1m ($81.6m) ($109.4m) $142.0m ($92.8m) $10.3m
Cash flows from financing activities:
Proceeds from Issuance of Long-term Debt $1.9b $0 $268.6m $1.4b $140.0m $400.0m $400.0m
Issuance Of Debt $1.6b $150.0m $400.0m $400.0m
Long Term Debt Issuance $1.6b $150.0m $400.0m $400.0m
Net Issuance Payments Of Debt ($55.0m) ($71.1m) ($65.4m) ($111.2m)
Net Long Term Debt Issuance ($55.0m) ($71.1m) ($65.4m) ($111.2m)
Repayments of Long-term Debt $102.4m $518.2m $392.2m $1.4b $211.1m $465.4m $511.2m
Long Term Debt Payments ($1.6b) ($221.1m) ($465.4m) ($511.2m)
Repayment Of Debt ($1.6b) ($221.1m) ($465.4m) ($511.2m)
Proceeds from Issuance of Common Stock $0
Net Common Stock Issuance ($70.7m) ($92.8m) ($16.9m) ($72.6m)
Payments for Repurchase of Common Stock $2.5m $96.0m $2.5m $4.0m $1.3m $720k $70.7m $92.8m $16.9m $72.6m
Payments of Ordinary Dividends, Common Stock $105.3m $107.3m $105.7m $184.8m $54.0m $5.3m $5.3m $5.0m $4.9m $4.8m
Common Stock Payments ($70.7m) ($92.8m) ($16.9m) ($72.6m)
Proceeds from Noncontrolling Interests $106k $0
Proceeds from (Payments to) Noncontrolling Interests ($125k) $0 $0
Dividends Payable $33.2m $31.8m $43.8m $58.6m $9.3m $11.8m $12.2m $11.9m $11.9m $11.6m
Cash Dividends Paid ($52.7m) ($53.6m) ($52.0m) ($51.9m)
Common Stock Dividend Paid ($5.3m) ($5.0m) ($4.9m) ($4.8m)
Preferred Stock Dividend Paid ($47.4m) ($48.6m) ($47.2m) ($47.2m)
Proceeds from (Payments for) Other Financing Activities ($928k) ($1.8m) ($1.4m)
Net Other Financing Charges ($15.0m) ($3.6m) ($23.9m) ($12.4m)
Net Cash Provided by (Used in) Financing Activities ($532.9m) ($334.2m) $1.7b ($746.1m) $31.1m ($33.2m) ($209.3m) ($236.8m) ($158.2m) ($281.4m)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect $5.0m ($8.3m) $75.3m ($50.9m) $79.4m ($44.1m) ($40.0m) $141.4m $23.9m ($21.4m)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $5.0m ($8.3m) $107.8m $56.9m $136.3m $92.2m $52.3m $193.6m $217.6m $196.2m
Supplemental disclosure of cash flow information:
Change In Cash Supplemental As Reported ($40.0m) $141.4m $23.9m ($21.4m)
Interest Paid, Excluding Capitalized Interest, Operating Activities $48.7m $91.9m $90.7m $84.5m $82.9m $105.5m $100.4m $99.2m
Income Taxes Paid, Net $4.6m $3.5m ($258k) ($2.3m) ($2.5m) $2.6m $1.4m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.