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Xenia Hotels & Resorts XHR Noncontrolling interests in subsidiaries
Noncontrolling interests in subsidiaries 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:MinorityInterest.
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 |
|---|---|---|
| Common stock, $0.01 par value, 500,000,000 shares authorized, 92,245,835 and 92,153,929 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively | $923 | $922 |
| Additional paid in capital | 1,803,878 | 1,803,644 |
| Accumulated other comprehensive income | 144 | 86 |
| Accumulated distributions in excess of net earnings | (663,657) | (670,434) |
| Total Company stockholders' equity | $1,141,288 | $1,134,218 |
| Non-controlling interests | 52,474 | 49,319 |
| Total equity | $1,193,762 | $1,183,537 |
| Total liabilities and equity | $2,770,836 | $2,808,675 |
Item 1. Financial Statements
FAQ
- What is Xenia Hotels & Resorts's noncontrolling interests in subsidiaries?
- Xenia Hotels & Resorts (XHR) reported noncontrolling interests in subsidiaries of $52.47M in Q1 2026.
- How has Xenia Hotels & Resorts's noncontrolling interests in subsidiaries changed year-over-year?
- Xenia Hotels & Resorts's noncontrolling interests in subsidiaries increased by 34.8% year-over-year, from $38.92M to $52.47M.
- What is the long-term trend for Xenia Hotels & Resorts's noncontrolling interests in subsidiaries?
- Over 5 years (2020 to 2025), Xenia Hotels & Resorts's noncontrolling interests in subsidiaries has grown at a 31.0% compound annual growth rate (CAGR), from $12.79M to $49.32M.
- What does noncontrolling interests in subsidiaries mean?
- This represents the portion of a subsidiary's net assets that is owned by outside shareholders rather than the parent company. It is reported within equity to show the total value of the subsidiary's assets and liabilities that are not attributable to the parent. It reflects the non-controlling stake in consolidated entities.
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