$XHR
Xenia Hotels & Resorts, Inc.

2015 Q2 Form 10-Q Financial Statement

#000161600015000036 Filed on August 13, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $251.2M $247.1M
YoY Change 1.66% 12.27%
Cost Of Revenue $152.9M $153.2M
YoY Change -0.21% 271.86%
Gross Profit $98.34M $93.90M
YoY Change 4.72% -47.51%
Gross Profit Margin 39.14% 38.0%
Selling, General & Admin $76.80M $78.00M
YoY Change -1.54% -15.4%
% of Gross Profit 78.1% 83.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $36.00M $49.20M
YoY Change -26.83% 36.29%
% of Gross Profit 36.61% 52.39%
Operating Expenses $112.8M $114.4M
YoY Change -1.4% -22.49%
Operating Profit $40.35M $36.86M
YoY Change 9.48% 17.75%
Interest Expense $13.05M $14.71M
YoY Change -11.3% -166.86%
% of Operating Profit 32.34% 39.91%
Other Income/Expense, Net $30.00K -$1.070M
YoY Change -102.8% -635.0%
Pretax Income $27.16M $22.01M
YoY Change 23.4% 131.64%
Income Tax $3.405M $2.006M
% Of Pretax Income 12.54% 9.12%
Net Earnings $23.75M $22.88M
YoY Change 3.77% 157.12%
Net Earnings / Revenue 9.45% 9.26%
Basic Earnings Per Share $0.21 $0.20
Diluted Earnings Per Share $0.21 $0.20
COMMON SHARES
Basic Shares Outstanding 111.7M shares 113.4M shares
Diluted Shares Outstanding 111.9M shares 113.4M shares

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $197.3M $145.7M
YoY Change 35.42%
Cash & Equivalents $197.3M $145.7M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $31.30M $39.70M
Other Receivables $0.00 $0.00
Total Short-Term Assets $228.6M $185.4M
YoY Change 23.3%
LONG-TERM ASSETS
Property, Plant & Equipment $2.563B $3.552B
YoY Change -27.85%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00
YoY Change
Other Assets $87.80M $113.0M
YoY Change -22.3%
Total Long-Term Assets $2.761B $3.762B
YoY Change -26.61%
TOTAL ASSETS
Total Short-Term Assets $228.6M $185.4M
Total Long-Term Assets $2.761B $3.762B
Total Assets $2.989B $3.947B
YoY Change -24.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $81.60M $81.30M
YoY Change 0.37%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $107.3M $81.30M
YoY Change 31.98%
LONG-TERM LIABILITIES
Long-Term Debt $1.127B $1.952B
YoY Change -42.26%
Other Long-Term Liabilities $51.20M $49.80M
YoY Change 2.81%
Total Long-Term Liabilities $1.178B $2.002B
YoY Change -41.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $107.3M $81.30M
Total Long-Term Liabilities $1.178B $2.002B
Total Liabilities $1.286B $2.086B
YoY Change -38.37%
SHAREHOLDERS EQUITY
Retained Earnings -$297.3M
YoY Change
Common Stock $1.117M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.696B $1.861B
YoY Change
Total Liabilities & Shareholders Equity $2.989B $3.947B
YoY Change -24.27%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income $23.75M $22.88M
YoY Change 3.77% 157.12%
Depreciation, Depletion And Amortization $36.00M $49.20M
YoY Change -26.83% 36.29%
Cash From Operating Activities $77.50M $83.10M
YoY Change -6.74% 22.39%
INVESTING ACTIVITIES
Capital Expenditures -$13.90M -$7.900M
YoY Change 75.95% -91.31%
Acquisitions
YoY Change
Other Investing Activities -$39.20M -$7.400M
YoY Change 429.73% 89.74%
Cash From Investing Activities -$53.10M -$15.30M
YoY Change 247.06% -83.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -65.10M -49.40M
YoY Change 31.78% -208.57%
NET CHANGE
Cash From Operating Activities 77.50M 83.10M
Cash From Investing Activities -53.10M -15.30M
Cash From Financing Activities -65.10M -49.40M
Net Change In Cash -40.70M 18.40M
YoY Change -321.2% -1.08%
FREE CASH FLOW
Cash From Operating Activities $77.50M $83.10M
Capital Expenditures -$13.90M -$7.900M
Free Cash Flow $91.40M $91.00M
YoY Change 0.44% -42.7%

Facts In Submission

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-4658000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
-6227000 USD
CY2015Q2 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
2739186000 USD
CY2014Q4 us-gaap Land
Land
338313000 USD
CY2015Q2 us-gaap Land
Land
337093000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
1434830000 USD
CY2015Q2 us-gaap Liabilities
Liabilities
1285637000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2955751000 USD
CY2015Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2989409000 USD
us-gaap Line Of Credit Assumed1
LineOfCreditAssumed1
78397000 USD
us-gaap Line Of Credit Assumed1
LineOfCreditAssumed1
96020000 USD
us-gaap Loans Assumed1
LoansAssumed1
11967000 USD
us-gaap Loans Assumed1
LoansAssumed1
0 USD
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
1295048000 USD
CY2015Q2 us-gaap Long Term Debt
LongTermDebt
1127187000 USD
CY2014Q4 us-gaap Minority Interest
MinorityInterest
3655000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
0 USD
CY2015Q2 us-gaap Minority Interest
MinorityInterest
7719000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
144373000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
27869000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-206926000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-75990000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
119104000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
82368000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
22884000 USD
us-gaap Net Income Loss
NetIncomeLoss
25206000 USD
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
23747000 USD
us-gaap Net Income Loss
NetIncomeLoss
8877000 USD
CY2014Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2015Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
22884000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
25206000 USD
CY2015Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
23739000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
8869000 USD
us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
3169000 USD
CY2015Q2 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
46 property
CY2015Q2 us-gaap Number Of Units In Real Estate Property
NumberOfUnitsInRealEstateProperty
12643 unit
CY2014Q2 us-gaap Occupancy Costs
OccupancyCosts
36478000 USD
us-gaap Occupancy Costs
OccupancyCosts
69622000 USD
CY2015Q2 us-gaap Occupancy Costs
OccupancyCosts
37348000 USD
us-gaap Occupancy Costs
OccupancyCosts
72534000 USD
CY2014Q2 us-gaap Occupancy Revenue
OccupancyRevenue
170257000 USD
us-gaap Occupancy Revenue
OccupancyRevenue
316740000 USD
CY2015Q2 us-gaap Occupancy Revenue
OccupancyRevenue
172792000 USD
us-gaap Occupancy Revenue
OccupancyRevenue
325882000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
36856000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
55539000 USD
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
40351000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
41649000 USD
CY2014Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1484000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2538000 USD
CY2015Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1322000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2597000 USD
CY2014Q4 us-gaap Other Assets
OtherAssets
29254000 USD
CY2015Q2 us-gaap Other Assets
OtherAssets
48098000 USD
CY2014Q2 us-gaap Other Cost Of Services
OtherCostOfServices
53497000 USD
us-gaap Other Cost Of Services
OtherCostOfServices
103809000 USD
CY2015Q2 us-gaap Other Cost Of Services
OtherCostOfServices
56226000 USD
us-gaap Other Cost Of Services
OtherCostOfServices
109484000 USD
CY2014Q2 us-gaap Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
8317000 USD
us-gaap Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
16474000 USD
CY2015Q2 us-gaap Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
4385000 USD
us-gaap Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
8651000 USD
CY2014Q2 us-gaap Other Hotel Operating Revenue
OtherHotelOperatingRevenue
15128000 USD
us-gaap Other Hotel Operating Revenue
OtherHotelOperatingRevenue
29559000 USD
CY2015Q2 us-gaap Other Hotel Operating Revenue
OtherHotelOperatingRevenue
13477000 USD
us-gaap Other Hotel Operating Revenue
OtherHotelOperatingRevenue
26007000 USD
CY2014Q4 us-gaap Other Liabilities
OtherLiabilities
51426000 USD
CY2015Q2 us-gaap Other Liabilities
OtherLiabilities
51190000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3448000 USD
us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
2944000 USD
CY2014Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
CY2015Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
8000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
8000 USD
us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
61.11
CY2014Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
0
CY2015Q2 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
1000
CY2014Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
183828000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
us-gaap Payments To Acquire Projects
PaymentsToAcquireProjects
7286000 USD
us-gaap Payments To Acquire Projects
PaymentsToAcquireProjects
23149000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
343000 USD
CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1070000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-945000 USD
CY2015Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-148000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2434000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
15361000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
30951000 USD
us-gaap Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
0 USD
us-gaap Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
24500000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-10071000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1239000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
36946000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
842041000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
23505000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
16270000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
0 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
8000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1172000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2926000 USD
CY2015Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
0 shares
CY2015Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2014Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2015Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
125 shares
CY2014Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2015Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
125 shares
CY2014Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2015Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
940349000 USD
us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
176805000 USD
us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
0 USD
xhr Cash Acquisition Real Estate Taxes
CashAcquisitionRealEstateTaxes
386000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
3485 shares
us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
102000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
70848000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
13489000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
980000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
3169000 USD
us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
12654000 USD
us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
0 USD
CY2014Q2 us-gaap Profit Loss
ProfitLoss
22884000 USD
us-gaap Profit Loss
ProfitLoss
25206000 USD
CY2015Q2 us-gaap Profit Loss
ProfitLoss
23750000 USD
us-gaap Profit Loss
ProfitLoss
8880000 USD
CY2014Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
505986000 USD
CY2015Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
576406000 USD
CY2014Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
3088696000 USD
CY2015Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
3138878000 USD
CY2014Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2582710000 USD
CY2015Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2562472000 USD
CY2015Q2 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
0 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
1474000 USD
CY2015Q2 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
0 USD
CY2014Q2 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
5448000 USD
us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
10131000 USD
CY2015Q2 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
0 USD
us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
1135000 USD
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
87296000 USD
CY2015Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
85925000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-264161000 USD
CY2015Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-297330000 USD
CY2014Q2 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
247112000 USD
us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
465638000 USD
CY2015Q2 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
251223000 USD
us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
479096000 USD
CY2014Q2 us-gaap Service Management Costs
ServiceManagementCosts
14284000 USD
us-gaap Service Management Costs
ServiceManagementCosts
26590000 USD
CY2015Q2 us-gaap Service Management Costs
ServiceManagementCosts
13618000 USD
us-gaap Service Management Costs
ServiceManagementCosts
25070000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
0 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
604642 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
817640 shares
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
923460 shares
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
18.06
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
32378 shares
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
102000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
36946000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
1517266000 USD
CY2015Q2 us-gaap Stockholders Equity
StockholdersEquity
1696053000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1520921000 USD
CY2015Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1703772000 USD
us-gaap Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
0 USD
CY2014Q2 us-gaap Undistributed Earnings
UndistributedEarnings
22884000 USD
xhr Cash Acquisition Real Estate Taxes
CashAcquisitionRealEstateTaxes
0 USD
us-gaap Undistributed Earnings
UndistributedEarnings
25206000 USD
CY2015Q2 us-gaap Undistributed Earnings
UndistributedEarnings
23711000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
8823000 USD
CY2014Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
41054000 USD
CY2015Q2 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
63292000 USD
CY2014Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
27679000 USD
CY2015Q2 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
41476000 USD
CY2014Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2015Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
237989 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
143945 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
113397997 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
113397997 shares
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
111914085 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
112460712 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
113397997 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
113397997 shares
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
111676096 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
112316767 shares
xhr Amortizationof Market Leasesand Other Leasetangibles
AmortizationofMarketLeasesandOtherLeasetangibles
2860000 USD
xhr Amortizationof Market Leasesand Other Leasetangibles
AmortizationofMarketLeasesandOtherLeasetangibles
1856000 USD
xhr Cash Acquisition Investments Acquired
CashAcquisitionInvestmentsAcquired
183000000 USD
xhr Cash Acquisition Investments Acquired
CashAcquisitionInvestmentsAcquired
0 USD
xhr Cash Acquisition Other Assets Acquired
CashAcquisitionOtherAssetsAcquired
500000 USD
xhr Cash Acquisition Other Assets Acquired
CashAcquisitionOtherAssetsAcquired
0 USD
xhr Cash Acquisition Other Liabilities Assumed
CashAcquisitionOtherLiabilitiesAssumed
58000 USD
xhr Cash Acquisition Other Liabilities Assumed
CashAcquisitionOtherLiabilitiesAssumed
0 USD
CY2015Q1 xhr Common Stock Distribution Spinoff Transaction Percentage
CommonStockDistributionSpinoffTransactionPercentage
0.95
CY2015Q1 xhr Common Stock Percentageof Tender Offer Relativeto Common Stock Outstanding
CommonStockPercentageofTenderOfferRelativetoCommonStockOutstanding
0.016
CY2015Q1 xhr Common Stock Quarterly Dividends Per Share Declared Not Prorated
CommonStockQuarterlyDividendsPerShareDeclaredNotProrated
0.23
CY2015Q1 xhr Common Stock Shares Purchasedwith Tender Offer
CommonStockSharesPurchasedwithTenderOffer
1759344 shares
xhr Common Stock Spinoff Transaction Conversion Ratio
CommonStockSpinoffTransactionConversionRatio
0.125
xhr Contributionsfrom Parent Net
ContributionsfromParentNet
248135000 USD
xhr Fair Valueof Assets Acquiredfrom Joint Venture
FairValueofAssetsAcquiredfromJointVenture
21833000 USD
xhr Fair Valueof Assets Acquiredfrom Joint Venture
FairValueofAssetsAcquiredfromJointVenture
0 USD
xhr Fair Valueof Liabilities Acquiredfrom Joint Venture
FairValueofLiabilitiesAcquiredfromJointVenture
446000 USD
xhr Fair Valueof Liabilities Acquiredfrom Joint Venture
FairValueofLiabilitiesAcquiredfromJointVenture
0 USD
xhr Income Loss And Impairments From Equity Method Investments
IncomeLossAndImpairmentsFromEquityMethodInvestments
4216000 USD
xhr Income Loss And Impairments From Equity Method Investments
IncomeLossAndImpairmentsFromEquityMethodInvestments
0 USD
xhr Income Tax Expense Benefit Associatedwith Gain Losson Property Disposal
IncomeTaxExpenseBenefitAssociatedwithGainLossonPropertyDisposal
1900000 USD
xhr Increase Decreasein Prepayment Penaltiesand Defeasance Fees
IncreaseDecreaseinPrepaymentPenaltiesandDefeasanceFees
-1061000 USD
xhr Increase Decreasein Prepayment Penaltiesand Defeasance Fees
IncreaseDecreaseinPrepaymentPenaltiesandDefeasanceFees
0 USD
xhr Noncash Transaction Distributionto Related Party
NoncashTransactionDistributiontoRelatedParty
0 USD
xhr Noncash Transaction Distributionto Related Party
NoncashTransactionDistributiontoRelatedParty
1220000 USD
CY2014 xhr Numberof Real Estate Properties Includedin Continuing Operations
NumberofRealEstatePropertiesIncludedinContinuingOperations
3 property
CY2014 xhr Numberof Real Estate Properties Sold
NumberofRealEstatePropertiesSold
55 property
CY2015Q2 xhr Numberof Real Estate Properties Under Development
NumberofRealEstatePropertiesUnderDevelopment
2 property
xhr Paymentsto Acquire Businesses Gross Intangible Assets
PaymentstoAcquireBusinessesGrossIntangibleAssets
11837000 USD
xhr Paymentsto Acquire Businesses Gross Intangible Assets
PaymentstoAcquireBusinessesGrossIntangibleAssets
0 USD
xhr Paymentsto Acquire Businesses Gross Tangible Assets
PaymentstoAcquireBusinessesGrossTangibleAssets
171991000 USD
xhr Paymentsto Acquire Businesses Gross Tangible Assets
PaymentstoAcquireBusinessesGrossTangibleAssets
0 USD
xhr Proceedsfor Paymentsof Contingent Consideration
ProceedsforPaymentsofContingentConsideration
-1932000 USD
xhr Proceedsfor Paymentsof Contingent Consideration
ProceedsforPaymentsofContingentConsideration
0 USD
CY2014Q2 xhr Real Estate Taxes Personal Property Taxesand Insurance
RealEstateTaxesPersonalPropertyTaxesandInsurance
10745000 USD
xhr Real Estate Taxes Personal Property Taxesand Insurance
RealEstateTaxesPersonalPropertyTaxesandInsurance
21563000 USD
CY2015Q2 xhr Real Estate Taxes Personal Property Taxesand Insurance
RealEstateTaxesPersonalPropertyTaxesandInsurance
11805000 USD
xhr Real Estate Taxes Personal Property Taxesand Insurance
RealEstateTaxesPersonalPropertyTaxesandInsurance
23999000 USD
CY2015Q2 xhr Recourse Debt
RecourseDebt
23200000 USD
xhr Related Party Transaction Loan Placement Percentage
RelatedPartyTransactionLoanPlacementPercentage
0.002
xhr Repaymentsof Secured Debt Payoffs
RepaymentsofSecuredDebtPayoffs
15626000 USD
xhr Repaymentsof Secured Debt Payoffs
RepaymentsofSecuredDebtPayoffs
81468000 USD
xhr Repaymentsof Secured Debt Principal Payments
RepaymentsofSecuredDebtPrincipalPayments
7033000 USD
xhr Repaymentsof Secured Debt Principal Payments
RepaymentsofSecuredDebtPrincipalPayments
4573000 USD
CY2014Q2 xhr Separationand Other Start Up Costs
SeparationandOtherStartUpCosts
0 USD
xhr Separationand Other Start Up Costs
SeparationandOtherStartUpCosts
0 USD
CY2015Q2 xhr Separationand Other Start Up Costs
SeparationandOtherStartUpCosts
1165000 USD
xhr Separationand Other Start Up Costs
SeparationandOtherStartUpCosts
26461000 USD
xhr Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Expiredin Period
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsExpiredinPeriod
0 shares
xhr Sharebased Compensation Arrangementby Sharebased Payment Award Non Option Equity Instruments Adjustment
SharebasedCompensationArrangementbySharebasedPaymentAwardNonOptionEquityInstrumentsAdjustment
462959 shares
CY2014Q2 xhr Undistributed Earningsfrom Continuing Operations
UndistributedEarningsfromContinuingOperations
20000000 USD
xhr Undistributed Earningsfrom Continuing Operations
UndistributedEarningsfromContinuingOperations
26690000 USD
CY2015Q2 xhr Undistributed Earningsfrom Continuing Operations
UndistributedEarningsfromContinuingOperations
23711000 USD
xhr Undistributed Earningsfrom Continuing Operations
UndistributedEarningsfromContinuingOperations
9312000 USD
us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;padding-top:12px;padding-left:0px;text-indent:0px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:bold;text-decoration:none;">Organization</font></div><div style="line-height:120%;padding-bottom:12px;padding-top:0px;text-align:left;padding-left:0px;text-indent:0px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">Xenia Hotels &amp; Resorts, Inc. (the "Company" or "Xenia") is a Maryland corporation that invests primarily in premium full service, lifestyle and urban upscale hotels. Prior to February 3, 2015, Xenia was a wholly owned subsidiary of InvenTrust Properties Corp. ("InvenTrust" formerly known as Inland American Real Estate Trust, Inc.), its former parent.</font></div><div style="line-height:120%;padding-bottom:12px;padding-top:0px;text-align:left;padding-left:0px;text-indent:0px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">On February 3, 2015, Xenia was spun off from InvenTrust through a taxable pro rata distribution by InvenTrust of </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">95%</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> of the outstanding common stock, </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">$0.01</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> par value per share (the "Common Stock"), of Xenia to holders of record of InvenTrust's common stock as of the close of business on January 20, 2015 (the "Record Date"). Each holder of record of InvenTrust's common stock received one share of Common Stock for every eight shares of InvenTrust&#8217;s common stock held at the close of business on the Record Date (the "Distribution"). In lieu of fractional shares, stockholders of InvenTrust received cash. On February 4, 2015, Xenia&#8217;s Common Stock began trading on the New York Stock Exchange ("NYSE") under the ticker symbol "XHR." As a result of the Distribution, the Company became a stand-alone, publicly-traded company. Xenia intends to qualify as a real estate investment trust ("REIT") for federal income tax purposes.</font></div><div style="line-height:120%;padding-bottom:12px;padding-top:0px;text-align:left;padding-left:0px;text-indent:0px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">Substantially all of the Company's assets are held by, and all the operations conducted through XHR LP (the "Operating Partnership"). XHR GP, Inc. is the sole general partner of XHR LP. XHR GP, Inc. is wholly owned by the Company. At June 30, 2015, the Company owned </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">99.5%</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> of the common limited partnership units issued by the Operating Partnership ("common units"). The remaining </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">0.5%</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> of the common units are owned by the other limited partners. To qualify as a REIT the Company cannot operate or manage its hotels. Therefore, the Operating Partnership and its subsidiaries lease the hotel properties to XHR Holding Inc. (collectively with its subsidiaries, "XHR Holding"), the Company's taxable REIT subsidiary ("TRS"), which engages third-party eligible independent operators to manage the hotels. </font></div><div style="line-height:120%;padding-bottom:12px;padding-top:0px;text-align:left;padding-left:0px;text-indent:0px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">The accompanying combined condensed consolidated financial statements include the accounts of the Company, the Operating Partnership, XHR Holding, as well as all wholly owned subsidiaries and consolidated joint venture investments. The Company's subsidiaries and joint ventures generally consist of limited liability companies ("LLCs"), limited partnerships ("LPs") and the TRS. The effects of all significant inter-company transactions have been eliminated. </font></div><div style="line-height:120%;padding-bottom:12px;padding-top:0px;text-align:left;padding-left:0px;text-indent:0px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">As of </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">June&#160;30, 2015</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">, the Company owned </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">46</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> lodging properties with a total of </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">12,643</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> rooms and owned a </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">75%</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> interest in </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">two</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> properties under development.</font></div></div>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;padding-top:12px;text-align:start;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:underline;">Reclassifications</font></div><div style="line-height:120%;padding-bottom:12px;padding-top:0px;text-align:left;padding-left:0px;text-indent:0px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">Reclassifications have been made to the prior year's combined condensed consolidated financial statements to conform to current year's presentation.</font></div></div>
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;padding-top:12px;text-align:start;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:underline;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:12px;padding-top:0px;text-align:left;padding-left:0px;text-indent:0px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">The preparation of the financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities, and revenues and expenses. These estimates are prepared using management's best judgment, after considering past, current and expected economic conditions. Actual results could differ from these estimates.</font></div></div>

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