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Xenia Hotels & Resorts XHR Operating Lease Liabilities (Total)
Operating Lease Liabilities (Total) 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:OperatingLeaseLiability.
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 | Consolidated Balance Sheet Classification | March 31, 2026 | December 31, 2025 |
|---|---|---|---|
| Assets: | |||
| Operating lease assets, net | Other assets | $12,069 | $12,281 |
| Finance leases assets, net(1) | Net investment properties | 5,731 | 5,787 |
| Total lease assets | $17,800 | $18,068 | |
| Liabilities: | |||
| Operating lease liabilities | Other liabilities | $10,893 | $11,103 |
| Finance lease liabilities | Finance lease liabilities | 7,603 | 7,606 |
| Total lease liabilities | $18,496 | $18,709 |
Item 1. Financial Statements
FAQ
- What is Xenia Hotels & Resorts's operating lease liabilities (total)?
- Xenia Hotels & Resorts (XHR) reported operating lease liabilities (total) of $10.89M in Q1 2026.
- How has Xenia Hotels & Resorts's operating lease liabilities (total) changed year-over-year?
- Xenia Hotels & Resorts's operating lease liabilities (total) decreased by 24.0% year-over-year, from $14.33M to $10.89M.
- What is the long-term trend for Xenia Hotels & Resorts's operating lease liabilities (total)?
- Over 5 years (2020 to 2025), Xenia Hotels & Resorts's operating lease liabilities (total) has grown at a -14.3% compound annual growth rate (CAGR), from $23.98M to $11.1M.
- What does operating lease liabilities (total) mean?
- This represents the total present value of future lease payments for operating leases, recognized as a liability on the balance sheet. It reflects the company's long-term commitment to leased assets such as office space, warehouses, and equipment. Tracking this helps investors evaluate the company's off-balance-sheet financing obligations and overall debt-like commitments.
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