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Xenia Hotels & Resorts XHR Impairment Charges
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Where this comes from
Reported directly by Xenia Hotels & Resorts in its filing.
Tagged under the XBRL concept us-gaap:AssetImpairmentCharges.
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 |
|---|---|---|
| Ground lease expense | 380 | 831 |
| General and administrative expenses | 9,111 | 8,911 |
| Other operating expenses | 4,113 | 853 |
| Impairment and other losses | 487 | — |
| Total expenses | $253,785 | $253,063 |
| Operating income | $41,623 | $35,864 |
| Other income | 1,522 | 2,564 |
| Interest expense | (20,879) | (21,051) |
Item 1. Financial Statements
FAQ
- What is Xenia Hotels & Resorts's impairment charges?
- Xenia Hotels & Resorts (XHR) reported impairment charges of $487K in Q1 2026.
- What is the long-term trend for Xenia Hotels & Resorts's impairment charges?
- Over 4 years (2021 to 2025), Xenia Hotels & Resorts's impairment charges has grown at a -69.1% compound annual growth rate (CAGR), from $30.42M to $279K.
- What does impairment charges mean?
- Write-downs of long-lived assets (excluding goodwill) when their carrying value exceeds fair value, including property, equipment, right-of-use assets, and other tangible assets.
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