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Where this comes from
Reported directly by Xenia Hotels & Resorts in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Xenia Hotels & Resorts’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 4:43 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-029383
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Other indirect expenses | 70,555 | 71,013 |
| Management and franchise fees | 12,096 | 11,964 |
| Total hotel operating expenses | $195,566 | $195,547 |
| Depreciation and amortization | 31,882 | 33,192 |
| Real estate taxes, personal property taxes and insurance | 12,246 | 13,729 |
| Ground lease expense | 380 | 831 |
| General and administrative expenses | 9,111 | 8,911 |
| Other operating expenses | 4,113 | 853 |
Item 1. Financial Statements
FAQ
- What is Xenia Hotels & Resorts's D&A?
- Xenia Hotels & Resorts (XHR) reported D&A of $31.88M in Q1 2026.
- How has Xenia Hotels & Resorts's D&A changed year-over-year?
- Xenia Hotels & Resorts's D&A decreased by 3.9% year-over-year, from $33.19M to $31.88M.
- What is the long-term trend for Xenia Hotels & Resorts's D&A?
- Over 4 years (2021 to 2025), Xenia Hotels & Resorts's D&A has grown at a 0.3% compound annual growth rate (CAGR), from $129.39M to $130.72M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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