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Xenia Hotels & Resorts XHR Business Segments — Impairment and other losses
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Where this comes from
Reported directly by Xenia Hotels & Resorts in its filing.
Tagged under the XBRL concept us-gaap:AssetImpairmentCharges.
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 |
|---|---|---|
| Depreciation and amortization | (31,882) | (33,192) |
| General and administrative expenses | (9,111) | (8,911) |
| Other operating expenses | (4,680) | (1,272) |
| Impairment and other losses | (487) | — |
| Other income | 1,519 | 2,556 |
| Interest expense | (20,879) | (21,051) |
| Loss on extinguishment of debt | (21) | — |
| Net income before income taxes | $22,245 | $17,377 |
Item 1. Financial Statements
FAQ
- What is Xenia Hotels & Resorts's business segments — impairment and other losses?
- Xenia Hotels & Resorts (XHR) reported business segments — impairment and other losses of $487K in Q1 2026.
- What is the long-term trend for Xenia Hotels & Resorts's business segments — impairment and other losses?
- Over 3 years (2022 to 2025), Xenia Hotels & Resorts's business segments — impairment and other losses has grown at a -39.8% compound annual growth rate (CAGR), from $1.28M to $279K.
- What does business segments — impairment and other losses mean?
- Reflects non-cash charges recognized when the carrying value of an asset exceeds its fair value, or other significant non-recurring losses. This metric is a key indicator of asset quality and potential risks to the long-term value of the hotel portfolio.
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