$XHR
Xenia Hotels & Resorts, Inc.

2016 Q4 Form 10-Q Financial Statement

#000161600016000160 Filed on November 07, 2016

View on sec.gov

Income Statement

Concept 2016 Q4 2016 Q3 2016 Q2
Revenue $219.8M $233.9M $261.4M
YoY Change -11.58% -5.84% 4.04%
Cost Of Revenue $89.40M $143.1M $156.0M
YoY Change -11.4% -8.06% 2.02%
Gross Profit $130.4M $90.80M $105.4M
YoY Change -11.71% -2.11% 7.19%
Gross Profit Margin 59.33% 38.81% 40.33%
Selling, General & Admin $69.80M $73.70M $79.40M
YoY Change -8.88% -3.41% 3.39%
% of Gross Profit 53.53% 81.16% 75.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $37.60M $37.90M $38.50M
YoY Change -1.05% 0.0% 6.94%
% of Gross Profit 28.83% 41.74% 36.53%
Operating Expenses $107.2M $111.5M $117.7M
YoY Change -6.46% -2.28% 4.34%
Operating Profit $23.20M $32.12M $45.07M
YoY Change -29.91% 8.78% 11.69%
Interest Expense -$10.10M $12.37M $12.80M
YoY Change -16.53% -0.98% -1.89%
% of Operating Profit -43.53% 38.52% 28.4%
Other Income/Expense, Net $2.500M $738.0K $94.00K
YoY Change 66.67% 9.82% 213.33%
Pretax Income $44.80M $20.24M $32.24M
YoY Change -25.21% 14.33% 18.71%
Income Tax -$4.500M -$187.0K $6.095M
% Of Pretax Income -10.04% -0.92% 18.91%
Net Earnings $48.76M $20.24M $25.77M
YoY Change -21.07% 11.85% 8.51%
Net Earnings / Revenue 22.18% 8.65% 9.86%
Basic Earnings Per Share
Diluted Earnings Per Share $455.6K $187.6K $238.9K
COMMON SHARES
Basic Shares Outstanding 106.9M shares 107.5M shares 107.9M shares
Diluted Shares Outstanding 107.7M shares 108.0M shares

Balance Sheet

Concept 2016 Q4 2016 Q3 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $216.1M $185.3M $278.1M
YoY Change 76.84% 86.42% 40.95%
Cash & Equivalents $216.1M $185.3M $278.1M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $23.00M $33.60M $27.90M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $239.1M $218.9M $306.0M
YoY Change 64.1% 64.46% 33.86%
LONG-TERM ASSETS
Property, Plant & Equipment $2.444B $2.543B $2.567B
YoY Change -2.44% -5.59% 0.18%
Goodwill $42.11M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $72.50M $87.30M $86.10M
YoY Change -71.76% -51.58% -1.94%
Total Long-Term Assets $2.621B $2.728B $2.749B
YoY Change -8.36% -8.42% -0.43%
TOTAL ASSETS
Total Short-Term Assets $239.1M $218.9M $306.0M
Total Long-Term Assets $2.621B $2.728B $2.749B
Total Assets $2.860B $2.947B $3.055B
YoY Change -4.84% -5.31% 2.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $72.00M $81.70M $77.70M
YoY Change -13.46% -13.82% -4.78%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $101.9M $111.8M $107.8M
YoY Change -6.43% -15.17% 0.47%
LONG-TERM LIABILITIES
Long-Term Debt $1.077B $1.169B $1.266B
YoY Change -1.59% -1.45% 12.31%
Other Long-Term Liabilities $29.80M $43.00M $48.20M
YoY Change -49.66% -53.76% -5.86%
Total Long-Term Liabilities $1.107B $1.212B $1.314B
YoY Change -4.06% -5.25% 11.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $101.9M $111.8M $107.8M
Total Long-Term Liabilities $1.107B $1.212B $1.314B
Total Liabilities $1.209B $1.324B $1.422B
YoY Change -4.26% -6.18% 10.61%
SHAREHOLDERS EQUITY
Retained Earnings -$302.0M -$321.3M -$311.9M
YoY Change 12.28% 5.34% 4.9%
Common Stock $1.068M $1.073M $1.077M
YoY Change -4.39% -3.94% -3.58%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.630B $1.602B $1.614B
YoY Change
Total Liabilities & Shareholders Equity $2.860B $2.947B $3.055B
YoY Change -4.84% -5.31% 2.2%

Cashflow Statement

Concept 2016 Q4 2016 Q3 2016 Q2
OPERATING ACTIVITIES
Net Income $48.76M $20.24M $25.77M
YoY Change -21.07% 11.85% 8.51%
Depreciation, Depletion And Amortization $37.60M $37.90M $38.50M
YoY Change -1.05% 0.0% 6.94%
Cash From Operating Activities $56.80M $59.60M $79.60M
YoY Change 10.72% 0.51% 2.71%
INVESTING ACTIVITIES
Capital Expenditures -$20.70M -$17.90M -$12.90M
YoY Change -58.27% -92.98% -7.19%
Acquisitions
YoY Change
Other Investing Activities $123.7M -$1.700M $118.5M
YoY Change -22.74% 183.33% -402.3%
Cash From Investing Activities $103.0M -$19.60M $105.6M
YoY Change -6.87% -92.33% -298.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -135.7M -132.7M -66.70M
YoY Change -8.87% -234.86% 2.46%
NET CHANGE
Cash From Operating Activities 56.80M 59.60M 79.60M
Cash From Investing Activities 103.0M -19.60M 105.6M
Cash From Financing Activities -135.7M -132.7M -66.70M
Net Change In Cash 24.10M -92.70M 118.5M
YoY Change 85.38% -5.31% -391.15%
FREE CASH FLOW
Cash From Operating Activities $56.80M $59.60M $79.60M
Capital Expenditures -$20.70M -$17.90M -$12.90M
Free Cash Flow $77.50M $77.50M $92.50M
YoY Change -23.19% -75.33% 1.2%

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us-gaap Interest Expense
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483000000 USD
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168462000 USD
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46925000 USD
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83000000 USD
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20242000 USD
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37096000 USD
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-255000 USD
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4000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
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7000 USD
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303000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
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362000 USD
us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
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341000 USD
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38841000 USD
us-gaap Occupancy Costs
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36854000 USD
us-gaap Occupancy Costs
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111812000 USD
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175872000 USD
us-gaap Occupancy Revenue
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501754000 USD
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167066000 USD
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1272000 USD
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3869000 USD
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1356000 USD
us-gaap Operating Leases Rent Expense Net
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4112000 USD
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40683000 USD
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20449000 USD
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0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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0 USD
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-972000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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0 USD
CY2016Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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1362000 USD
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58311000 USD
us-gaap Other Cost Of Services
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167758000 USD
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55076000 USD
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170957000 USD
CY2015Q3 us-gaap Other Direct Costs Of Hotels
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4625000 USD
us-gaap Other Direct Costs Of Hotels
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13256000 USD
CY2016Q3 us-gaap Other Direct Costs Of Hotels
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1520000 USD
us-gaap Other Direct Costs Of Hotels
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9571000 USD
CY2015Q3 us-gaap Other Hotel Operating Revenue
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14081000 USD
us-gaap Other Hotel Operating Revenue
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40089000 USD
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11193000 USD
us-gaap Other Hotel Operating Revenue
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37515000 USD
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27510000 USD
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us-gaap Other Nonoperating Income Expense
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3389000 USD
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OtherNonoperatingIncomeExpense
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us-gaap Other Nonoperating Income Expense
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us-gaap Payments For Capital Improvements
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us-gaap Payments For Capital Improvements
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38091000 USD
us-gaap Payments For Deposits On Real Estate Acquisitions
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20000000 USD
us-gaap Payments For Deposits On Real Estate Acquisitions
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0 USD
us-gaap Payments For Proceeds From Other Investing Activities
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0 USD
us-gaap Payments For Repurchase Of Common Stock
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36946000 USD
us-gaap Payments For Repurchase Of Common Stock
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341000 USD
us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
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137000 USD
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23505000 USD
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30842000 USD
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us-gaap Pre Opening Costs
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825000 USD
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us-gaap Pre Opening Costs
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0 USD
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4000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
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12000 USD
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us-gaap Preferred Stock Dividends Income Statement Impact
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us-gaap Proceeds From Contributions From Parent
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us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
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us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
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us-gaap Proceeds From Issuance Of Secured Debt
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us-gaap Proceeds From Issuance Of Unsecured Debt
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0 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
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125000000 USD
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127000000 USD
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0 USD
us-gaap Proceeds From Minority Shareholders
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6633000 USD
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0 USD
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us-gaap Proceeds From Sales Of Assets Investing Activities
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0 USD
us-gaap Proceeds From Sales Of Assets Investing Activities
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161129000 USD
CY2015Q3 us-gaap Profit Loss
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17847000 USD
us-gaap Profit Loss
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26727000 USD
CY2016Q3 us-gaap Profit Loss
ProfitLoss
20431000 USD
us-gaap Profit Loss
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37403000 USD
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518961000 USD
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RealEstateInvestmentPropertyAccumulatedDepreciation
630282000 USD
CY2015Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
3023760000 USD
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3173089000 USD
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2504799000 USD
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2542807000 USD
CY2015Q3 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
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0 USD
us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
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1135000 USD
us-gaap Repayments Of Lines Of Credit
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10000000 USD
us-gaap Repayments Of Lines Of Credit
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0 USD
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73021000 USD
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248453000 USD
us-gaap Revenue From Leased And Owned Hotels
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727550000 USD
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233946000 USD
us-gaap Revenue From Leased And Owned Hotels
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730360000 USD
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us-gaap Service Management Costs
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37674000 USD
CY2016Q3 us-gaap Service Management Costs
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11459000 USD
us-gaap Service Management Costs
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37486000 USD
us-gaap Share Based Compensation
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4774000 USD
us-gaap Share Based Compensation
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7049000 USD
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
0 shares
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
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CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
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1741534 shares
CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
11.86
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
223157 shares
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66261000 USD
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1727429000 USD
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18066000 USD
us-gaap Undistributed Earnings
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26917000 USD
CY2016Q3 us-gaap Undistributed Earnings
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20115000 USD
us-gaap Undistributed Earnings
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CY2016Q3 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
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190577 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
161548 shares
CY2016Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
139148 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
111124 shares
CY2015Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
111885350 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
112258505 shares
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
107677749 shares
xhr Net Income Loss Attributableto Noncontrolling Interestof Common Unitsin Operating Partnership
NetIncomeLossAttributabletoNoncontrollingInterestofCommonUnitsinOperatingPartnership
512000 USD
xhr Noncash Transaction Distributionto Related Party
NoncashTransactionDistributiontoRelatedParty
282000 USD
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LongtermDebtMaturitiesRepaymentsofPrincipalinYearFourWeightedAverageInterestRate
0.0286
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0.0271
CY2016Q3 xhr Longterm Debt Maturities Repaymentsof Principalin Year Two Weighted Average Interest Rate
LongtermDebtMaturitiesRepaymentsofPrincipalinYearTwoWeightedAverageInterestRate
0.0365
CY2015Q3 xhr Net Income Loss Attributableto Noncontrolling Interestin Consolidated Real Estate Entities
NetIncomeLossAttributabletoNoncontrollingInterestinConsolidatedRealEstateEntities
-255000 USD
xhr Net Income Loss Attributableto Noncontrolling Interestin Consolidated Real Estate Entities
NetIncomeLossAttributabletoNoncontrollingInterestinConsolidatedRealEstateEntities
-255000 USD
CY2016Q3 xhr Net Income Loss Attributableto Noncontrolling Interestin Consolidated Real Estate Entities
NetIncomeLossAttributabletoNoncontrollingInterestinConsolidatedRealEstateEntities
-84000 USD
xhr Net Income Loss Attributableto Noncontrolling Interestin Consolidated Real Estate Entities
NetIncomeLossAttributabletoNoncontrollingInterestinConsolidatedRealEstateEntities
-205000 USD
CY2015Q3 xhr Net Income Loss Attributableto Noncontrolling Interestof Common Unitsin Operating Partnership
NetIncomeLossAttributabletoNoncontrollingInterestofCommonUnitsinOperatingPartnership
4000 USD
xhr Net Income Loss Attributableto Noncontrolling Interestof Common Unitsin Operating Partnership
NetIncomeLossAttributabletoNoncontrollingInterestofCommonUnitsinOperatingPartnership
7000 USD
CY2016Q3 xhr Net Income Loss Attributableto Noncontrolling Interestof Common Unitsin Operating Partnership
NetIncomeLossAttributabletoNoncontrollingInterestofCommonUnitsinOperatingPartnership
273000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
108495365 shares
CY2015Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
111694773 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
112096957 shares
CY2016Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
107538601 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
108384241 shares
xhr Amortizationof Market Leasesand Other Leasetangibles
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2769000 USD
xhr Amortizationof Market Leasesand Other Leasetangibles
AmortizationofMarketLeasesandOtherLeasetangibles
2547000 USD
CY2016Q3 xhr Annual Rental Periodic Payment
AnnualRentalPeriodicPayment
400000 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
CY2015Q3 xhr Gains Losseson Extinguishmentof Debt Including Assets Heldfor Sale
GainsLossesonExtinguishmentofDebtIncludingAssetsHeldforSale
0 USD
xhr Gains Losseson Extinguishmentof Debt Including Assets Heldfor Sale
GainsLossesonExtinguishmentofDebtIncludingAssetsHeldforSale
-283000 USD
CY2016Q3 xhr Gains Losseson Extinguishmentof Debt Including Assets Heldfor Sale
GainsLossesonExtinguishmentofDebtIncludingAssetsHeldforSale
-244000 USD
xhr Gains Losseson Extinguishmentof Debt Including Assets Heldfor Sale
GainsLossesonExtinguishmentofDebtIncludingAssetsHeldforSale
-5023000 USD
xhr Income Tax Expense Benefit Associatedwith Gain Losson Property Disposal
IncomeTaxExpenseBenefitAssociatedwithGainLossonPropertyDisposal
1900000 USD
xhr Increase Decreasein Prepayment Penaltiesand Defeasance Fees
IncreaseDecreaseinPrepaymentPenaltiesandDefeasanceFees
0 USD
xhr Increase Decreasein Prepayment Penaltiesand Defeasance Fees
IncreaseDecreaseinPrepaymentPenaltiesandDefeasanceFees
-4813000 USD
CY2016Q3 xhr Longterm Debt Including Assets Heldfor Sale
LongtermDebtIncludingAssetsHeldforSale
1169128000 USD
CY2016Q3 xhr Longterm Debt Maturities Repaymentsof Principal After Year Five Weighted Average Interest Rate
LongtermDebtMaturitiesRepaymentsofPrincipalAfterYearFiveWeightedAverageInterestRate
0.0361
CY2016Q3 xhr Longterm Debt Maturities Repaymentsof Principalin Next Twelve Months Weighted Average Interest Rate
LongtermDebtMaturitiesRepaymentsofPrincipalinNextTwelveMonthsWeightedAverageInterestRate
0.0551
CY2016Q3 xhr Longterm Debt Maturities Repaymentsof Principalin Year Five Weighted Average Interest Rate
LongtermDebtMaturitiesRepaymentsofPrincipalinYearFiveWeightedAverageInterestRate
0.0324
xhr Noncash Transaction Distributionto Related Party
NoncashTransactionDistributiontoRelatedParty
0 USD
CY2016Q3 xhr Numberof Hotelswith Holding Period Reduction
NumberofHotelswithHoldingPeriodReduction
2 property
xhr Paymentsto Acquire Businesses Gross Tangible Assets
PaymentstoAcquireBusinessesGrossTangibleAssets
245000000 USD
xhr Paymentsto Acquire Businesses Gross Tangible Assets
PaymentstoAcquireBusinessesGrossTangibleAssets
116000000 USD
CY2015Q3 xhr Real Estate Taxes Personal Property Taxesand Insurance
RealEstateTaxesPersonalPropertyTaxesandInsurance
12985000 USD
xhr Real Estate Taxes Personal Property Taxesand Insurance
RealEstateTaxesPersonalPropertyTaxesandInsurance
36984000 USD
CY2016Q3 xhr Real Estate Taxes Personal Property Taxesand Insurance
RealEstateTaxesPersonalPropertyTaxesandInsurance
12300000 USD
xhr Real Estate Taxes Personal Property Taxesand Insurance
RealEstateTaxesPersonalPropertyTaxesandInsurance
34875000 USD
CY2016Q3 xhr Recourse Debt
RecourseDebt
23000000 USD
xhr Repaymentsof Secured Debt Payoffs
RepaymentsofSecuredDebtPayoffs
81468000 USD
xhr Repaymentsof Secured Debt Payoffs
RepaymentsofSecuredDebtPayoffs
147042000 USD
xhr Repaymentsof Secured Debt Principal Payments
RepaymentsofSecuredDebtPrincipalPayments
6707000 USD
xhr Repaymentsof Secured Debt Principal Payments
RepaymentsofSecuredDebtPrincipalPayments
4377000 USD
CY2015Q3 xhr Separationand Other Start Up Costs
SeparationandOtherStartUpCosts
426000 USD
xhr Separationand Other Start Up Costs
SeparationandOtherStartUpCosts
26887000 USD
CY2016Q3 xhr Separationand Other Start Up Costs
SeparationandOtherStartUpCosts
0 USD
xhr Separationand Other Start Up Costs
SeparationandOtherStartUpCosts
0 USD
xhr Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Expiredin Period
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsExpiredinPeriod
42486 shares
CY2016Q3 xhr Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Vested Number
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsVestedNumber
255534 shares
CY2015Q3 xhr Undistributed Earningsfrom Continuing Operations
UndistributedEarningsfromContinuingOperations
18066000 USD
xhr Undistributed Earningsfrom Continuing Operations
UndistributedEarningsfromContinuingOperations
27406000 USD
CY2016Q3 xhr Undistributed Earningsfrom Continuing Operations
UndistributedEarningsfromContinuingOperations
20115000 USD
xhr Undistributed Earningsfrom Continuing Operations
UndistributedEarningsfromContinuingOperations
36756000 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;"></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 &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 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;">September&#160;30, 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;">98.7%</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;">1.3%</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 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;">September&#160;30, 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;">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, </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">44</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;">11,594</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> rooms. The remaining </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 are owned through individual investments in real estate entities, in which the Company has 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 each investment.</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 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>

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0001616000-16-000160-index-headers.html Edgar Link pending
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0001616000-16-000160.txt Edgar Link pending
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xeniaq3201610qexhibit311.htm Edgar Link pending
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xhr-20160930.xml Edgar Link completed
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