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Xenia Hotels & Resorts XHR Business Segments — Other Operating 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:OtherOperatingIncomeExpenseNet.
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 |
|---|---|---|
| Adjustments and reconciling items: | ||
| 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) | — |
Item 1. Financial Statements
FAQ
- What is Xenia Hotels & Resorts's business segments — other operating income?
- Xenia Hotels & Resorts (XHR) reported business segments — other operating income of -$4.68M in Q1 2026.
- How has Xenia Hotels & Resorts's business segments — other operating income changed year-over-year?
- Xenia Hotels & Resorts's business segments — other operating income decreased by 267.9% year-over-year, from -$1.27M to -$4.68M.
- What is the long-term trend for Xenia Hotels & Resorts's business segments — other operating income?
- Over 3 years (2022 to 2025), Xenia Hotels & Resorts's business segments — other operating income has grown at a 19.4% compound annual growth rate (CAGR), from -$2.65M to -$4.51M.
- What does business segments — other operating income mean?
- Aggregates miscellaneous operating income and expenses that do not fall under core hotel revenue or standard operating costs. This metric provides insight into secondary operational activities and non-recurring items affecting segment performance.
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