$XHR
Xenia Hotels & Resorts, Inc. Stock $xhr

$xhr Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-Q Financial Statement

#000161600016000121 Filed on May 11, 2016

Income Statement

Concept	2016 Q1	2015 Q1
Revenue	$235.0M	$227.9M
YoY Change	3.14%	4.28%
Cost Of Revenue	$153.2M	$144.3M
YoY Change	6.12%	0.92%
Gross Profit	$81.85M	$83.53M
YoY Change	-2.01%	10.65%
Gross Profit Margin	34.82%	36.65%
Selling, General & Admin	$80.80M	$71.80M
YoY Change	12.53%	3.16%
% of Gross Profit	98.72%	85.96%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$38.20M	$35.30M
YoY Change	8.21%	-24.06%
% of Gross Profit	46.67%	42.26%
Operating Expenses	$119.7M	$108.2M
YoY Change	10.63%	4.64%
Operating Profit	$11.15M	$1.301M
YoY Change	757.19%	-93.04%
Interest Expense	$12.84M	$13.18M
YoY Change	-2.59%	-8.77%
% of Operating Profit	115.14%	1013.14%
Other Income/Expense, Net	$84.00K	$2.687M
YoY Change	-96.87%	2049.6%
Pretax Income	-$5.464M	-$9.298M
YoY Change	-41.23%	-208.04%
Income Tax	$3.705M	$5.079M
% Of Pretax Income
Net Earnings	-$8.915M	-$14.87M
YoY Change	-40.03%	-741.05%
Net Earnings / Revenue	-3.79%	-6.52%
Basic Earnings Per Share	-$0.08	-$0.13
Diluted Earnings Per Share	-$82.10K	-$133.0K
COMMON SHARES
Basic Shares Outstanding	109.7M shares	113.0M shares
Diluted Shares Outstanding	109.7M shares	113.0M shares

Balance Sheet

Concept	2016 Q1	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$159.6M	$238.1M
YoY Change	-32.97%	87.04%
Cash & Equivalents	$159.6M	$238.1M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$32.00M	$35.00M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$191.6M	$273.1M
YoY Change	-29.84%	60.74%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.633B	$2.574B
YoY Change	2.27%	-28.46%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$161.7M	$83.40M
YoY Change	93.88%	-39.43%
Total Long-Term Assets	$2.898B	$2.757B
YoY Change	5.1%	-27.52%
TOTAL ASSETS
Total Short-Term Assets	$191.6M	$273.1M
Total Long-Term Assets	$2.898B	$2.757B
Total Assets	$3.089B	$3.030B
YoY Change	1.95%	-23.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$74.90M	$80.00M
YoY Change	-6.38%	10.04%
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	$104.8M	$80.00M
YoY Change	31.0%	10.04%
LONG-TERM LIABILITIES
Long-Term Debt	$1.290B	$1.178B
YoY Change	9.49%	-38.25%
Other Long-Term Liabilities	$44.50M	$70.00M
YoY Change	-36.43%	24.56%
Total Long-Term Liabilities	$1.335B	$1.248B
YoY Change	6.91%	-36.46%
TOTAL LIABILITIES
Total Short-Term Liabilities	$104.8M	$80.00M
Total Long-Term Liabilities	$1.335B	$1.248B
Total Liabilities	$1.439B	$1.328B
YoY Change	8.36%	-34.86%
SHAREHOLDERS EQUITY
Retained Earnings	-$307.7M	-$295.3M
YoY Change	4.2%
Common Stock	$1.084M	$1.117M
YoY Change	-2.95%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.633B	$1.698B
YoY Change
Total Liabilities & Shareholders Equity	$3.089B	$3.030B
YoY Change	1.95%	-23.74%

Cashflow Statement

Concept	2016 Q1	2015 Q1
OPERATING ACTIVITIES
Net Income	-$8.915M	-$14.87M
YoY Change	-40.03%	-741.05%
Depreciation, Depletion And Amortization	$38.20M	$35.30M
YoY Change	8.21%	-24.06%
Cash From Operating Activities	$33.89M	$4.936M
YoY Change	586.57%	-86.27%
INVESTING ACTIVITIES
Capital Expenditures	-$123.3M	-$17.10M
YoY Change	621.05%	-91.06%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$1.319M
YoY Change	-100.0%	-86.91%
Cash From Investing Activities	-$88.18M	-$22.89M
YoY Change	285.32%	-88.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$49.29M	$36.95M
YoY Change	33.4%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$91.71M	$93.03M
YoY Change	-1.41%	-52.0%
NET CHANGE
Cash From Operating Activities	$33.89M	$4.936M
Cash From Investing Activities	-$88.18M	-$22.89M
Cash From Financing Activities	$91.71M	$93.03M
Net Change In Cash	$37.42M	$75.08M
YoY Change	-50.16%	96.69%
FREE CASH FLOW
Cash From Operating Activities	$33.89M	$4.936M
Capital Expenditures	-$123.3M	-$17.10M
Free Cash Flow	$157.2M	$22.04M
YoY Change	613.33%	-90.3%

Facts In Submission

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CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-14866000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-8915000	USD
CY2016Q1	us-gaap	Noncontrolling Interest Increase From Sale Of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest	341000	USD
CY2016Q1	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	50	property
CY2016Q1	us-gaap	Number Of Units In Real Estate Property NumberOfUnitsInRealEstateProperty	12548	unit
CY2015Q1	us-gaap	Occupancy Costs OccupancyCosts	35187000	USD
CY2016Q1	us-gaap	Occupancy Costs OccupancyCosts	36775000	USD
CY2015Q1	us-gaap	Occupancy Revenue OccupancyRevenue	153090000	USD
CY2016Q1	us-gaap	Occupancy Revenue OccupancyRevenue	159318000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1301000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	11152000	USD
CY2015Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	1275000	USD
CY2016Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	1353000	USD
CY2015Q4	us-gaap	Other Assets OtherAssets	40932000	USD
CY2016Q1	us-gaap	Other Assets OtherAssets	21821000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-9434000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-9434000	USD
CY2015Q1	us-gaap	Other Cost Of Services OtherCostOfServices	53258000	USD
CY2016Q1	us-gaap	Other Cost Of Services OtherCostOfServices	57967000	USD
CY2015Q1	us-gaap	Other Direct Costs Of Hotels OtherDirectCostsOfHotels	4265000	USD
CY2016Q1	us-gaap	Other Direct Costs Of Hotels OtherDirectCostsOfHotels	3965000	USD
CY2015Q1	us-gaap	Other Hotel Operating Revenue OtherHotelOperatingRevenue	12531000	USD
CY2016Q1	us-gaap	Other Hotel Operating Revenue OtherHotelOperatingRevenue	12249000	USD
CY2015Q4	us-gaap	Other Liabilities OtherLiabilities	27572000	USD
CY2016Q1	us-gaap	Other Liabilities OtherLiabilities	42889000	USD
CY2015Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	578000	USD
CY2016Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-109000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2687000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	84000	USD
CY2015Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	17083000	USD
CY2016Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	7268000	USD
CY2015Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1319000	USD
CY2016Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	36946000	USD
CY2016Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	49287000	USD
CY2015Q1	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	23505000	USD
CY2016Q1	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	0	USD
CY2015Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	0	USD
CY2016Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	25684000	USD
CY2015Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2926000	USD
CY2016Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	723000	USD
CY2015Q1	us-gaap	Payments To Acquire Projects PaymentsToAcquireProjects	11473000	USD
CY2016Q1	us-gaap	Payments To Acquire Projects PaymentsToAcquireProjects	0	USD
CY2015Q1	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	176805000	USD
CY2016Q1	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	0	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	102000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	0	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	7465000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	71258000	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	0	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	125000000	USD
CY2015Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	584000	USD
CY2016Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	341000	USD
CY2015Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	0	USD
CY2016Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-33000	USD
CY2015Q1	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	0	USD
CY2016Q1	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	30899000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	-14866000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	-9169000	USD
CY2015Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	539021000	USD
CY2016Q1	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	576539000	USD
CY2015Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	3089167000	USD
CY2016Q1	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	3209442000	USD
CY2015Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	2550146000	USD
CY2016Q1	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	2632903000	USD
CY2015Q1	us-gaap	Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty	1135000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	77292000	USD
CY2016Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	74409000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-268991000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-307706000	USD
CY2015Q1	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	227874000	USD
CY2016Q1	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	235035000	USD
CY2015Q4	us-gaap	Secured Debt SecuredDebt	1094536000	USD
CY2016Q1	us-gaap	Secured Debt SecuredDebt	1290009000	USD
CY2015Q1	us-gaap	Service Management Costs ServiceManagementCosts	11451000	USD
CY2016Q1	us-gaap	Service Management Costs ServiceManagementCosts	12248000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1674000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2697000	USD
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	0	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	898452	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	924969	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	1602254	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	12.09
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	178681	shares
CY2016Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	49287000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	1727429000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	1632688000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1743358000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1650193000	USD
CY2015Q1	us-gaap	Undistributed Earnings UndistributedEarnings	-14866000	USD
CY2016Q1	us-gaap	Undistributed Earnings UndistributedEarnings	-9025000	USD
CY2015Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	77140000	USD
CY2016Q1	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	76929000	USD
CY2015Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Liabilities VariableInterestEntityConsolidatedCarryingAmountLiabilities	48582000	USD
CY2016Q1	us-gaap	Variable Interest Entity Consolidated Carrying Amount Liabilities VariableInterestEntityConsolidatedCarryingAmountLiabilities	48615000	USD
CY2015Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	112964557	shares
CY2016Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	109732721	shares
CY2015Q1	xhr	Amortizationof Market Leasesand Other Leasetangibles AmortizationofMarketLeasesandOtherLeasetangibles	1047000	USD
CY2016Q1	xhr	Amortizationof Market Leasesand Other Leasetangibles AmortizationofMarketLeasesandOtherLeasetangibles	775000	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 Spinoff Transaction Conversion Ratio CommonStockSpinoffTransactionConversionRatio	0.125
CY2015Q1	xhr	Gains Losseson Extinguishmentof Debt Including Assets Heldfor Sale GainsLossesonExtinguishmentofDebtIncludingAssetsHeldforSale	-105000	USD
CY2016Q1	xhr	Gains Losseson Extinguishmentof Debt Including Assets Heldfor Sale GainsLossesonExtinguishmentofDebtIncludingAssetsHeldforSale	-4742000	USD
CY2015Q1	xhr	Income Tax Expense Benefit Associatedwith Gain Losson Property Disposal IncomeTaxExpenseBenefitAssociatedwithGainLossonPropertyDisposal	2900000	USD
CY2015Q1	xhr	Increase Decreasein Prepayment Penaltiesand Defeasance Fees IncreaseDecreaseinPrepaymentPenaltiesandDefeasanceFees	0	USD
CY2016Q1	xhr	Increase Decreasein Prepayment Penaltiesand Defeasance Fees IncreaseDecreaseinPrepaymentPenaltiesandDefeasanceFees	-4813000	USD
CY2016Q1	xhr	Longterm Debt Including Assets Heldfor Sale LongtermDebtIncludingAssetsHeldforSale	1290009000	USD
CY2016Q1	xhr	Longterm Debt Maturities Repaymentsof Principal After Year Five Weighted Average Interest Rate LongtermDebtMaturitiesRepaymentsofPrincipalAfterYearFiveWeightedAverageInterestRate	0.0367
CY2016Q1	xhr	Longterm Debt Maturities Repaymentsof Principalin Next Twelve Months Weighted Average Interest Rate LongtermDebtMaturitiesRepaymentsofPrincipalinNextTwelveMonthsWeightedAverageInterestRate	0.0550
CY2016Q1	xhr	Longterm Debt Maturities Repaymentsof Principalin Year Five Weighted Average Interest Rate LongtermDebtMaturitiesRepaymentsofPrincipalinYearFiveWeightedAverageInterestRate	0.0319
CY2016Q1	xhr	Longterm Debt Maturities Repaymentsof Principalin Year Four Weighted Average Interest Rate LongtermDebtMaturitiesRepaymentsofPrincipalinYearFourWeightedAverageInterestRate	0.0269
CY2016Q1	xhr	Longterm Debt Maturities Repaymentsof Principalin Year Three Weighted Average Interest Rate LongtermDebtMaturitiesRepaymentsofPrincipalinYearThreeWeightedAverageInterestRate	0.0262
CY2016Q1	xhr	Longterm Debt Maturities Repaymentsof Principalin Year Two Weighted Average Interest Rate LongtermDebtMaturitiesRepaymentsofPrincipalinYearTwoWeightedAverageInterestRate	0.0372
CY2015Q1	xhr	Noncash Transaction Distributionto Related Party NoncashTransactionDistributiontoRelatedParty	1220000	USD
CY2016Q1	xhr	Noncash Transaction Distributionto Related Party NoncashTransactionDistributiontoRelatedParty	0	USD
CY2016Q1	xhr	Numberof Hotelswith Holding Period Reduction NumberofHotelswithHoldingPeriodReduction	1	property
CY2015Q1	xhr	Paymentsto Acquire Businesses Gross Tangible Assets PaymentstoAcquireBusinessesGrossTangibleAssets	0	USD
CY2016Q1	xhr	Paymentsto Acquire Businesses Gross Tangible Assets PaymentstoAcquireBusinessesGrossTangibleAssets	116000000	USD
CY2015Q1	xhr	Real Estate Taxes Personal Property Taxesand Insurance RealEstateTaxesPersonalPropertyTaxesandInsurance	12193000	USD
CY2016Q1	xhr	Real Estate Taxes Personal Property Taxesand Insurance RealEstateTaxesPersonalPropertyTaxesandInsurance	12033000	USD
CY2016Q1	xhr	Recourse Debt RecourseDebt	23100000	USD
CY2015Q1	xhr	Repaymentsof Secured Debt Payoffs RepaymentsofSecuredDebtPayoffs	26315000	USD
CY2016Q1	xhr	Repaymentsof Secured Debt Payoffs RepaymentsofSecuredDebtPayoffs	27775000	USD
CY2015Q1	xhr	Repaymentsof Secured Debt Principal Payments RepaymentsofSecuredDebtPrincipalPayments	2236000	USD
CY2016Q1	xhr	Repaymentsof Secured Debt Principal Payments RepaymentsofSecuredDebtPrincipalPayments	874000	USD
CY2015Q1	xhr	Separationand Other Start Up Costs SeparationandOtherStartUpCosts	25296000	USD
CY2016Q1	xhr	Separationand Other Start Up Costs SeparationandOtherStartUpCosts	0	USD
CY2016Q1	xhr	Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Expiredin Period SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsExpiredinPeriod	42486	shares
CY2016Q1	xhr	Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Vested Number SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsVestedNumber	211059	shares
CY2015Q1	xhr	Undistributed Earningsfrom Continuing Operations UndistributedEarningsfromContinuingOperations	-14377000	USD
CY2016Q1	xhr	Undistributed Earningsfrom Continuing Operations UndistributedEarningsfromContinuingOperations	-9025000	USD
CY2016Q1	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;"></font><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 & 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’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’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 operates 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 are 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. As of </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">March 31, 2016</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;">98.9%</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;">1.1%</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 contractors 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 investments in real estate entities. The Company's subsidiaries and consolidated investments in real estate entities 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;">March 31, 2016</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;">50</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> lodging properties, </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">48</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> of which were wholly owned, 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;">12,548</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> rooms, including 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;"> ownership 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;"> hotels owned through </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;"> investments in real estate entities.</font></div></div>
CY2016Q1	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 and Revisions</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;">Certain amounts in the 2015 financial statements have been reclassified to conform with the 2016 presentation.</font></div><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;"></font></div></div>
CY2016Q1	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 combined condensed consolidated financial statements in conformity with U.S. 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>

Files In Submission

Name	View Source	Status
0001616000-16-000121-index-headers.html	Edgar Link	pending
0001616000-16-000121-index.html	Edgar Link	pending
0001616000-16-000121.txt	Edgar Link	pending
0001616000-16-000121-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
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$XHR
Xenia Hotels & Resorts, Inc. Stock $xhr

2016 Q1 Form 10-Q Financial Statement

#000161600016000121 Filed on May 11, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$XHR Xenia Hotels & Resorts, Inc. Stock $xhr

2016 Q1 Form 10-Q Financial Statement

#000161600016000121 Filed on May 11, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$XHR
Xenia Hotels & Resorts, Inc. Stock $xhr