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Xenia Hotels & Resorts XHR Other Non-Current Assets
Other Non-Current Assets 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:OtherAssets.
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 |
|---|---|---|
| Accounts and rents receivable, net of allowance for doubtful accounts | 46,417 | 26,937 |
| Goodwill | 4,850 | 4,850 |
| Deferred tax assets, net (Note 8) | 5,480 | 5,544 |
| Other assets | 53,284 | 46,237 |
| 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 |
Item 1. Financial Statements
FAQ
- What is Xenia Hotels & Resorts's other non-current assets?
- Xenia Hotels & Resorts (XHR) reported other non-current assets of $53.28M in Q1 2026.
- How has Xenia Hotels & Resorts's other non-current assets changed year-over-year?
- Xenia Hotels & Resorts's other non-current assets decreased by 7.4% year-over-year, from $57.53M to $53.28M.
- What is the long-term trend for Xenia Hotels & Resorts's other non-current assets?
- Over 5 years (2020 to 2025), Xenia Hotels & Resorts's other non-current assets has grown at a -7.1% compound annual growth rate (CAGR), from $66.93M to $46.24M.
- What does other non-current assets mean?
- Long-term assets not classified in specific categories — a catch-all for miscellaneous non-current assets.
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