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Xenia Hotels & Resorts XHR Finance Lease Liabilities
Finance Lease Liabilities at other companies
Other financials
Where this comes from
Reported directly by Xenia Hotels & Resorts in its filing.
Tagged under the XBRL concept us-gaap:FinanceLeaseLiability.
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
| Assets: | March 31, 2026 / (Unaudited) | December 31, 2025 |
|---|---|---|
| Total assets | $2,770,836 | $2,808,675 |
| Liabilities: | ||
| Debt, net of loan premiums, discounts and unamortized deferred financing costs (Note 5) | $1,364,393 | $1,422,881 |
| Finance lease liabilities | 7,603 | 7,606 |
| Accounts payable and accrued expenses | 109,999 | 93,541 |
| Distributions payable | 13,623 | 13,538 |
| Other liabilities | 81,456 | 87,572 |
| Total liabilities | $1,577,074 | $1,625,138 |
Item 1. Financial Statements
FAQ
- What is Xenia Hotels & Resorts's finance lease liabilities?
- Xenia Hotels & Resorts (XHR) reported finance lease liabilities of $7.6M in Q1 2026.
- What does finance lease liabilities mean?
- Present value of future payments on leases classified as finance leases under ASC 842 — treated similarly to debt on the balance sheet.
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