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Pebblebrook Hotel Trust PEB Reportable Segment — Interest Expense, Nonoperating
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Where this comes from
Reported directly by Pebblebrook Hotel Trust in its filing.
Tagged under the XBRL concept us-gaap:InterestExpenseNonoperating.
The source filing: Pebblebrook Hotel Trust’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:11 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001474098-26-000055
| Line item | For the three months ended June 30, 2026 | For the three months ended June 30, 2025 | For the six months ended June 30, 2026 | For the six months ended June 30, 2025 |
|---|---|---|---|---|
| Other segment items (1) | 14,460 | 12,635 | 27,987 | 24,611 |
| Hotel EBITDA | 123,822 | 120,979 | 206,021 | 181,806 |
| Depreciation and amortization | (52,099) | (57,645) | (104,078) | (115,188) |
| Interest expense | (26,056) | (27,282) | (52,370) | (54,415) |
| Impairment | (1,112) | — | (8,800) | — |
| Business interruption insurance income | — | 3,242 | — | 7,545 |
| Income tax (expense) benefit | (7,716) | (7,812) | (7,699) | (4,650) |
| Corporate and other (2) | (11,926) | (12,197) | (26,597) | (27,993) |
Item 1. Financial Statements.
FAQ
- What is Pebblebrook Hotel Trust's reportable segment — interest expense, nonoperating?
- Pebblebrook Hotel Trust (PEB) reported reportable segment — interest expense, nonoperating of $26.06M in Q2 2026.
- How has Pebblebrook Hotel Trust's reportable segment — interest expense, nonoperating changed year-over-year?
- Pebblebrook Hotel Trust's reportable segment — interest expense, nonoperating decreased by 4.5% year-over-year, from $27.28M to $26.06M.
- What is the long-term trend for Pebblebrook Hotel Trust's reportable segment — interest expense, nonoperating?
- Over 3 years (2022 to 2025), Pebblebrook Hotel Trust's reportable segment — interest expense, nonoperating has grown at a 1.1% compound annual growth rate (CAGR), from $99.99M to $103.33M.
- What does reportable segment — interest expense, nonoperating mean?
- Captures the costs associated with debt financing and other non-core financial activities. This metric highlights the impact of the company's capital structure and leverage on the segment's bottom-line results.
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