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Xenia Hotels & Resorts XHR Business Segments — D&A
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Where this comes from
Reported directly by Xenia Hotels & Resorts in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
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
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Other indirect expenses | 70,555 | 71,013 |
| Management and franchise fees | 12,096 | 11,964 |
| Total hotel operating expenses | $195,566 | $195,547 |
| Depreciation and amortization | 31,882 | 33,192 |
| Real estate taxes, personal property taxes and insurance | 12,246 | 13,729 |
| Ground lease expense | 380 | 831 |
| General and administrative expenses | 9,111 | 8,911 |
| Other operating expenses | 4,113 | 853 |
Item 1. Financial Statements
FAQ
- What is Xenia Hotels & Resorts's business segments — D&A?
- Xenia Hotels & Resorts (XHR) reported business segments — D&A of $31.88M in Q1 2026.
- How has Xenia Hotels & Resorts's business segments — D&A changed year-over-year?
- Xenia Hotels & Resorts's business segments — D&A decreased by 3.9% year-over-year, from $33.19M to $31.88M.
- What is the long-term trend for Xenia Hotels & Resorts's business segments — D&A?
- Over 3 years (2022 to 2025), Xenia Hotels & Resorts's business segments — D&A has grown at a -0.5% compound annual growth rate (CAGR), from $132.65M to $130.72M.
- What does business segments — D&A mean?
- Represents the non-cash allocation of the cost of tangible and intangible assets over their estimated useful lives. This metric is vital for understanding the capital intensity of the hotel portfolio and the ongoing reinvestment required to maintain asset quality.
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