PEBBLEBROOK HOTEL TRUST Increase (Decrease) in Prepaid Expense and Other Assets
PEBBLEBROOK HOTEL TRUST (PEB) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$13.12 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-07-29
- PEBBLEBROOK HOTEL TRUST increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$6.65M.
- PEBBLEBROOK HOTEL TRUST increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$6.47M.
- PEBBLEBROOK HOTEL TRUST increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$881.00K.
- PEBBLEBROOK HOTEL TRUST increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $17.36M, a 28.60% decline year-over-year.
- PEBBLEBROOK HOTEL TRUST increase (decrease) in prepaid expense and other assets for fiscal 2025 was $5.93M.
- PEBBLEBROOK HOTEL TRUST increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$8.89M, a 179.44% decline from fiscal 2023.
- PEBBLEBROOK HOTEL TRUST increase (decrease) in prepaid expense and other assets for fiscal 2023 was $11.19M, a 11.70% increase from fiscal 2022.
- PEBBLEBROOK HOTEL TRUST increase (decrease) in prepaid expense and other assets for fiscal 2022 was $10.02M, a 2240.65% increase from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$6.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$13.12M 10-Q · filed 2026-07-29 | -$14.00M derived: sum of 3 quarters · filed 2026-07-29 | $3.36M derived: sum of 4 quarters · filed 2026-07-29 | ||
| 2026-03-31 | -$6.47M 10-Q · filed 2026-04-28 | -$7.35M derived: sum of 2 quarters · filed 2026-04-28 | $10.01M derived: sum of 3 quarters · filed 2026-04-28 | $3.53M derived: sum of 4 quarters · filed 2026-07-29 | ||
| 2025-12-31 | -$881.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $16.48M derived: sum of 2 quarters · filed 2026-02-25 | $10.01M derived: sum of 3 quarters · filed 2026-07-29 | $5.93M 10-K · filed 2026-02-25 | ||
| 2025-09-30 | $17.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $10.89M derived: sum of 2 quarters · filed 2026-07-29 | $6.81M 10-Q · filed 2025-11-05 | -$15.98M derived: sum of 4 quarters · filed 2026-07-29 | ||
| 2025-06-30 | -$6.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$10.55M 10-Q · filed 2026-07-29 | -$33.34M derived: sum of 3 quarters · filed 2026-07-29 | -$9.02M derived: sum of 4 quarters · filed 2026-07-29 | ||
| 2025-03-31 | -$4.08M 10-Q · filed 2026-04-28 | -$26.86M derived: sum of 2 quarters · filed 2026-04-28 | -$2.55M derived: sum of 3 quarters · filed 2026-04-28 | -$9.79M derived: sum of 4 quarters · filed 2026-04-28 | ||
| 2024-12-31 | -$22.79M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $1.53M derived: sum of 2 quarters · filed 2026-02-25 | -$5.71M derived: sum of 3 quarters · filed 2026-02-25 | -$8.89M 10-K · filed 2026-02-25 | ||
| 2024-09-30 | $24.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $17.08M derived: sum of 2 quarters · filed 2025-11-05 | $13.90M 10-Q · filed 2025-11-05 | -$1.11M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-06-30 | -$7.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$10.42M 10-Q · filed 2025-07-29 | -$25.43M derived: sum of 3 quarters · filed 2026-02-25 | -$11.77M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-03-31 | -$3.18M 10-Q · filed 2025-05-01 | -$18.19M derived: sum of 2 quarters · filed 2026-02-25 | -$4.53M derived: sum of 3 quarters · filed 2026-02-25 | $4.16M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2023-12-31 | -$15.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$1.35M derived: sum of 2 quarters · filed 2026-02-25 | $7.34M derived: sum of 3 quarters · filed 2026-02-25 | $11.19M 10-K · filed 2026-02-25 | ||
| 2023-09-30 | $13.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $22.35M derived: sum of 2 quarters · filed 2024-11-07 | $26.20M 10-Q · filed 2024-11-07 | $30.92M derived: sum of 4 quarters · filed 2025-02-26 | ||
| 2023-06-30 | $8.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24 | $12.54M 10-Q · filed 2024-07-24 | $17.26M derived: sum of 3 quarters · filed 2025-02-26 | $10.23M derived: sum of 4 quarters · filed 2025-02-26 | ||
| 2023-03-31 | $3.85M 10-Q · filed 2024-04-23 | $8.57M derived: sum of 2 quarters · filed 2025-02-26 | $1.54M derived: sum of 3 quarters · filed 2025-02-26 | $11.74M derived: sum of 4 quarters · filed 2025-02-26 | ||
| 2022-12-31 | $4.72M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$2.31M derived: sum of 2 quarters · filed 2025-02-26 | $7.89M derived: sum of 3 quarters · filed 2025-02-26 | $10.02M 10-K · filed 2025-02-26 | ||
| 2022-09-30 | -$7.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $3.17M derived: sum of 2 quarters · filed 2023-10-26 | $5.30M 10-Q · filed 2023-10-26 | $5.18M derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2022-06-30 | $10.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $12.33M 10-Q · filed 2023-07-27 | $12.22M derived: sum of 3 quarters · filed 2024-02-21 | $20.07M derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2022-03-31 | $2.13M 10-Q · filed 2023-04-26 | $2.02M derived: sum of 2 quarters · filed 2024-02-21 | $9.87M derived: sum of 3 quarters · filed 2024-02-21 | $4.24M derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2021-12-31 | -$112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $7.74M derived: sum of 2 quarters · filed 2024-02-21 | $2.11M derived: sum of 3 quarters · filed 2024-02-21 | $428.00K 10-K · filed 2024-02-21 | ||
| 2021-09-30 | $7.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $2.23M derived: sum of 2 quarters · filed 2022-10-27 | $540.00K 10-Q · filed 2022-10-27 | -$6.75M derived: sum of 4 quarters · filed 2023-02-21 | ||
| 2021-06-30 | -$5.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-26 | -$7.32M 10-Q · filed 2022-07-26 | -$14.61M derived: sum of 3 quarters · filed 2023-02-21 | -$11.98M derived: sum of 4 quarters · filed 2023-02-21 | ||
| 2021-03-31 | -$1.69M 10-Q · filed 2022-04-26 | -$8.98M derived: sum of 2 quarters · filed 2023-02-21 | -$6.36M derived: sum of 3 quarters · filed 2023-02-21 | -$10.24M derived: sum of 4 quarters · filed 2023-02-21 | ||
| 2020-12-31 | -$7.29M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$4.67M derived: sum of 2 quarters · filed 2023-02-21 | -$8.56M derived: sum of 3 quarters · filed 2023-02-21 | -$3.36M 10-K · filed 2023-02-21 | ||
| 2020-09-30 | $2.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$1.27M derived: sum of 2 quarters · filed 2021-10-28 | $3.93M 10-Q · filed 2021-10-28 | $4.02M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-06-30 | -$3.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $1.31M 10-Q · filed 2021-07-29 | -$13.00M 10-Q · filed 2020-07-30 | $1.40M derived: sum of 3 quarters · filed 2022-02-22 | $7.73M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-03-31 | $5.20M 10-Q · filed 2021-04-29 | $5.29M derived: sum of 2 quarters · filed 2022-02-22 | $11.62M derived: sum of 3 quarters · filed 2022-02-22 | $4.19M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2019-12-31 | $86.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $6.42M derived: sum of 2 quarters · filed 2022-02-22 | -$1.01M derived: sum of 3 quarters · filed 2022-02-22 | -$1.06M 10-K · filed 2022-02-22 | ||
| 2019-09-30 | $6.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$1.09M derived: sum of 2 quarters · filed 2020-10-29 | -$1.15M 10-Q · filed 2020-10-29 | -$10.76M derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2019-06-30 | -$7.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$7.48M 10-Q · filed 2020-07-30 | -$9.02M 10-Q · filed 2019-07-25 | -$17.09M derived: sum of 3 quarters · filed 2021-02-23 | -$23.86M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-03-31 | -$54.00K 10-Q · filed 2020-05-07 | -$9.67M derived: sum of 2 quarters · filed 2021-02-23 | -$16.44M derived: sum of 3 quarters · filed 2021-02-23 | -$12.80M derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2018-12-31 | -$9.61M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$16.39M derived: sum of 2 quarters · filed 2021-02-23 | -$12.75M derived: sum of 3 quarters · filed 2021-02-23 | -$5.03M 10-K · filed 2021-02-23 | ||
| 2018-09-30 | -$6.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | -$3.13M derived: sum of 2 quarters · filed 2019-10-25 | $4.58M 10-Q · filed 2019-10-25 | $3.78M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-06-30 | $3.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | $11.36M 10-Q · filed 2019-07-25 | $10.55M derived: sum of 3 quarters · filed 2020-02-20 | $9.63M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-03-31 | $7.72M 10-Q · filed 2019-04-25 | $6.92M derived: sum of 2 quarters · filed 2020-02-20 | $5.99M derived: sum of 3 quarters · filed 2020-02-20 | $6.87M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2017-12-31 | -$802.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$1.73M derived: sum of 2 quarters · filed 2020-02-20 | -$848.00K derived: sum of 3 quarters · filed 2020-02-20 | $2.16M 10-K · filed 2020-02-20 | ||
| 2017-09-30 | -$928.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$46.00K derived: sum of 2 quarters · filed 2018-11-01 | $2.96M 10-Q · filed 2018-11-01 | -$634.00K derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-06-30 | $882.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | $3.89M 10-Q · filed 2018-07-25 | $294.00K derived: sum of 3 quarters · filed 2019-03-01 | $4.28M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-03-31 | $3.01M 10-Q · filed 2018-04-26 | -$588.00K derived: sum of 2 quarters · filed 2019-03-01 | $3.40M derived: sum of 3 quarters · filed 2019-03-01 | -$3.25M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2016-12-31 | -$3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $390.00K derived: sum of 2 quarters · filed 2019-03-01 | -$6.26M derived: sum of 3 quarters · filed 2019-03-01 | -$2.29M 10-K · filed 2019-03-01 | ||
| 2016-09-30 | $3.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-23 | -$2.67M derived: sum of 2 quarters · filed 2017-10-23 | $1.31M 10-Q · filed 2017-10-23 | -$1.05M derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2016-06-30 | -$6.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | -$2.68M 10-Q · filed 2017-07-27 | -$5.04M derived: sum of 3 quarters · filed 2018-02-22 | -$6.62M derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2016-03-31 | $3.98M 10-Q · filed 2017-04-27 | $1.62M derived: sum of 2 quarters · filed 2018-02-22 | $28.00K derived: sum of 3 quarters · filed 2018-02-22 | -$2.81M derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2015-12-31 | -$2.36M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$3.95M derived: sum of 2 quarters · filed 2018-02-22 | -$6.78M derived: sum of 3 quarters · filed 2018-02-22 | $212.00K 10-K · filed 2018-02-22 | ||
| 2015-09-30 | -$1.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$4.42M derived: sum of 2 quarters · filed 2016-10-27 | $2.57M 10-Q · filed 2016-10-27 | $3.75M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-06-30 | -$2.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-25 | $4.16M 10-Q · filed 2016-07-25 | $5.33M derived: sum of 3 quarters · filed 2017-02-23 | $3.77M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-03-31 | $7.00M 10-Q · filed 2016-04-27 | $8.17M derived: sum of 2 quarters · filed 2017-02-23 | $6.60M derived: sum of 3 quarters · filed 2017-02-23 | $6.11M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2014-12-31 | $1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$393.00K derived: sum of 2 quarters · filed 2017-02-23 | -$882.00K derived: sum of 3 quarters · filed 2017-02-23 | $3.76M 10-K · filed 2017-02-23 | ||
| 2014-09-30 | -$1.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-22 | -$2.06M derived: sum of 2 quarters · filed 2015-10-22 | $2.59M 10-Q · filed 2015-10-22 | $1.62M derived: sum of 4 quarters · filed 2016-02-22 | ||
| 2014-06-30 | -$489.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23 | $4.16M 10-Q · filed 2015-07-23 | $3.18M derived: sum of 3 quarters · filed 2016-02-22 | $2.04M derived: sum of 4 quarters · filed 2016-02-22 | ||
| 2014-03-31 | $4.64M 10-Q · filed 2015-04-23 | $3.67M derived: sum of 2 quarters · filed 2016-02-22 | $2.52M derived: sum of 3 quarters · filed 2016-02-22 | $3.95M derived: sum of 4 quarters · filed 2016-02-22 | ||
| 2013-12-31 | -$972.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | -$2.12M derived: sum of 2 quarters · filed 2016-02-22 | -$695.00K derived: sum of 3 quarters · filed 2016-02-22 | $3.44M 10-K · filed 2016-02-22 | ||
| 2013-09-30 | -$1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | $277.00K derived: sum of 2 quarters · filed 2014-10-23 | $4.41M 10-Q · filed 2014-10-23 | $3.19M derived: sum of 4 quarters · filed 2015-02-17 | ||
| 2013-06-30 | $1.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24 | $5.56M 10-Q · filed 2014-07-24 | $4.34M derived: sum of 3 quarters · filed 2015-02-17 | $2.34M derived: sum of 4 quarters · filed 2015-02-17 | ||
| 2013-03-31 | $4.14M 10-Q · filed 2014-04-24 | $2.91M derived: sum of 2 quarters · filed 2015-02-17 | $910.00K derived: sum of 3 quarters · filed 2015-02-17 | $2.29M derived: sum of 4 quarters · filed 2015-02-17 | ||
| 2012-12-31 | -$1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | -$3.23M derived: sum of 2 quarters · filed 2015-02-17 | -$1.85M derived: sum of 3 quarters · filed 2015-02-17 | -$2.68M 10-K · filed 2015-02-17 | ||
| 2012-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | -$625.00K derived: sum of 2 quarters · filed 2013-10-24 | -$1.46M 10-Q · filed 2013-10-24 | -$2.00M derived: sum of 4 quarters · filed 2014-02-20 | ||
| 2012-06-30 | $1.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $547.00K 10-Q · filed 2013-07-25 | $1.74M 10-Q · filed 2012-08-02 | $4.00K derived: sum of 3 quarters · filed 2014-02-20 | $1.52M derived: sum of 4 quarters · filed 2014-02-20 | |
| 2012-03-31 | -$831.00K 10-Q · filed 2013-04-25 | $1.84M 10-Q · filed 2012-04-26 | -$1.37M derived: sum of 2 quarters · filed 2014-02-20 | $140.00K derived: sum of 3 quarters · filed 2014-02-20 | $3.43M derived: sum of 4 quarters · filed 2014-02-20 | |
| 2011-12-31 | -$543.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $971.00K derived: sum of 2 quarters · filed 2014-02-20 | $4.26M derived: sum of 3 quarters · filed 2014-02-20 | $4.48M 10-K · filed 2014-02-20 | ||
| 2011-09-30 | $1.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | $4.80M derived: sum of 2 quarters · filed 2012-10-25 | $5.02M 10-Q · filed 2012-10-25 | $6.87M derived: sum of 4 quarters · filed 2013-02-21 | ||
| 2011-06-30 | $3.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $3.51M 10-Q · filed 2012-08-02 | $5.36M derived: sum of 3 quarters · filed 2013-02-21 | $7.57M derived: sum of 4 quarters · filed 2013-02-21 | ||
| 2011-03-31 | $219.00K 10-Q · filed 2012-04-26 | $2.07M derived: sum of 2 quarters · filed 2013-02-21 | $4.28M derived: sum of 3 quarters · filed 2013-02-21 | |||
| 2010-12-31 | $1.85M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $4.06M derived: sum of 2 quarters · filed 2013-02-21 | $4.19M 10-K · filed 2013-02-21 | |||
| 2010-09-30 | $2.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | $2.35M 10-Q · filed 2011-10-27 | ||||
| 2010-06-30 | $131.00K 10-Q · filed 2011-08-02 | |||||
| 2009-12-31 | $284.00K 10-K · filed 2012-02-21 |
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