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Xenia Hotels & Resorts XHR Total Liabilities
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Where this comes from
Reported directly by Xenia Hotels & Resorts in its filing.
Tagged under the XBRL concept us-gaap:Liabilities.
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 payable and accrued expenses | 109,999 | 93,541 |
| Distributions payable | 13,623 | 13,538 |
| Other liabilities | 81,456 | 87,572 |
| Total liabilities | $1,577,074 | $1,625,138 |
| Commitments and Contingencies (Note 13) | ||
| Stockholders' equity: | ||
| 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 |
Item 1. Financial Statements
FAQ
- What is Xenia Hotels & Resorts's total liabilities?
- Xenia Hotels & Resorts (XHR) reported total liabilities of $1.58B in Q1 2026.
- How has Xenia Hotels & Resorts's total liabilities changed year-over-year?
- Xenia Hotels & Resorts's total liabilities decreased by 3.9% year-over-year, from $1.64B to $1.58B.
- What is the long-term trend for Xenia Hotels & Resorts's total liabilities?
- Over 5 years (2020 to 2025), Xenia Hotels & Resorts's total liabilities has grown at a 1.4% compound annual growth rate (CAGR), from $1.51B to $1.63B.
- What does total liabilities mean?
- The sum of all current and non-current obligations — everything the company owes to creditors, employees, governments, and other stakeholders.
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