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Xenia Hotels & Resorts XHR Retained Earnings
Retained Earnings 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:RetainedEarningsAccumulatedDeficit.
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 retained earnings?
- Xenia Hotels & Resorts (XHR) reported retained earnings of -$663.66M in Q1 2026.
- How has Xenia Hotels & Resorts's retained earnings changed year-over-year?
- Xenia Hotels & Resorts's retained earnings increased by 2.1% year-over-year, from -$678.15M to -$663.66M.
- What is the long-term trend for Xenia Hotels & Resorts's retained earnings?
- Over 5 years (2020 to 2025), Xenia Hotels & Resorts's retained earnings has grown at a 5.5% compound annual growth rate (CAGR), from -$513M to -$670.43M.
- What does retained earnings mean?
- Cumulative net income earned since inception minus all dividends paid — the total profits reinvested in the business over its lifetime.
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