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Xenia Hotels & Resorts XHR Business Segments — Other income
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Where this comes from
Reported directly by Xenia Hotels & Resorts in its filing.
Tagged under the XBRL concept us-gaap:OtherNonoperatingIncomeExpense.
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 — other income?
- Xenia Hotels & Resorts (XHR) reported business segments — other income of $1.52M in Q1 2026.
- How has Xenia Hotels & Resorts's business segments — other income changed year-over-year?
- Xenia Hotels & Resorts's business segments — other income decreased by 40.6% year-over-year, from $2.56M to $1.52M.
- What is the long-term trend for Xenia Hotels & Resorts's business segments — other income?
- Over 3 years (2022 to 2025), Xenia Hotels & Resorts's business segments — other income has grown at a 23.9% compound annual growth rate (CAGR), from $3.95M to $7.52M.
- What does business segments — other income mean?
- Represents non-core revenue streams generated by the reportable segment that fall outside of primary hotel operations. This includes ancillary income sources such as parking, resort fees, or other miscellaneous service charges. Monitoring this helps assess the diversification of revenue beyond standard room and food and beverage sales.
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