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Xenia Hotels & Resorts XHR Business Segments — Ground lease expense
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Where this comes from
Reported directly by Xenia Hotels & Resorts in its filing.
Tagged under the XBRL concept xhr:GroundLeasesExpense.
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 |
|---|---|---|
| Management and franchise fees | 12,096 | 11,964 |
| Real estate taxes, personal property taxes and insurance | 12,246 | 13,729 |
| Lease/rent expense | 330 | 312 |
| Ground lease expense | 345 | 844 |
| Owner repairs & maintenance | 46 | 13 |
| Other fixed expenses | 1,771 | 1,754 |
| Segment Hotel EBITDA | $87,786 | $79,247 |
| Segment Hotel EBITDA Margin | 29.7% | 27.4% |
Item 1. Financial Statements
FAQ
- What is Xenia Hotels & Resorts's business segments — ground lease expense?
- Xenia Hotels & Resorts (XHR) reported business segments — ground lease expense of $345K in Q1 2026.
- How has Xenia Hotels & Resorts's business segments — ground lease expense changed year-over-year?
- Xenia Hotels & Resorts's business segments — ground lease expense decreased by 59.1% year-over-year, from $844K to $345K.
- What is the long-term trend for Xenia Hotels & Resorts's business segments — ground lease expense?
- Over 3 years (2022 to 2025), Xenia Hotels & Resorts's business segments — ground lease expense has grown at a -14.9% compound annual growth rate (CAGR), from $2.85M to -$1.76M.
- What does business segments — ground lease expense mean?
- Reflects the costs associated with leasing the land upon which hotel properties are situated. Monitoring this expense is critical for assessing the long-term occupancy cost structure and potential impact on property-level profitability.
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