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Xenia Hotels & Resorts XHR Total Assets
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Other financials
Where this comes from
Reported directly by Xenia Hotels & Resorts in its filing.
Tagged under the XBRL concept us-gaap:Assets.
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 |
|---|---|---|
| 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 |
| Accounts payable and accrued expenses | 109,999 | 93,541 |
Item 1. Financial Statements
FAQ
- What is Xenia Hotels & Resorts's total assets?
- Xenia Hotels & Resorts (XHR) reported total assets of $2.77B in Q1 2026.
- How has Xenia Hotels & Resorts's total assets changed year-over-year?
- Xenia Hotels & Resorts's total assets decreased by 4.1% year-over-year, from $2.89B to $2.77B.
- What is the long-term trend for Xenia Hotels & Resorts's total assets?
- Over 5 years (2020 to 2025), Xenia Hotels & Resorts's total assets has grown at a -1.8% compound annual growth rate (CAGR), from $3.08B to $2.81B.
- What does total assets mean?
- The sum of everything the company owns — current assets, property, investments, goodwill, intangibles, and all other assets.
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