$XHR
Xenia Hotels & Resorts, Inc.

2016 Q4 Form 10-K Financial Statement

#000161600017000024 Filed on February 28, 2017

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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CY2016 us-gaap Dividends Share Based Compensation
DividendsShareBasedCompensation
473000 USD
CY2014 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.97
CY2015Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.13
CY2015Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.21
CY2015Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.16
CY2015Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.55
CY2015 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.79
CY2016Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.08
CY2016Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.24
CY2016Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.19
CY2016Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.44
CY2016 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.79
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
16661000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4324000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
15946000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
34799000 USD
CY2014 us-gaap Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
158243000 USD
CY2015 us-gaap Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
167840000 USD
CY2016 us-gaap Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
161699000 USD
CY2014 us-gaap Food And Beverage Revenue
FoodAndBeverageRevenue
235066000 USD
CY2015 us-gaap Food And Beverage Revenue
FoodAndBeverageRevenue
259036000 USD
CY2016 us-gaap Food And Beverage Revenue
FoodAndBeverageRevenue
246479000 USD
CY2015 us-gaap Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
0 USD
CY2016 us-gaap Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
0 USD
CY2014 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
136385000 USD
CY2015 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
43015000 USD
CY2016 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
30195000 USD
CY2014 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
693000 USD
CY2015 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
43015000 USD
CY2016 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
30195000 USD
CY2014 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-67105000 USD
CY2015 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-5761000 USD
CY2016 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-5155000 USD
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
38895000 USD
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
25556000 USD
CY2016 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
32018000 USD
CY2015Q4 us-gaap Goodwill
Goodwill
42113000 USD
CY2016Q4 us-gaap Goodwill
Goodwill
42113000 USD
CY2014 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2015 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2016 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
40544000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
95426000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
91807000 USD
CY2014 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
34679000 USD
CY2015Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-14377000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
23750000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
17847000 USD
CY2015Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
61911000 USD
CY2015 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
89131000 USD
CY2016Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-9169000 USD
CY2016Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
26141000 USD
CY2016Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
20431000 USD
CY2016Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
49327000 USD
CY2016 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
86730000 USD
CY2014 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.31
CY2015 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.79
CY2016 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.79
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
75120000 USD
CY2015Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-489000 USD
CY2015Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2015Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2015Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-489000 USD
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4216000 USD
CY2015 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2016 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5865000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6295000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5077000 USD
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-3496000 USD
CY2015 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-2752000 USD
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
20000 USD
CY2014 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2015 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2016 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
666000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
14199000 USD
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
33393000 USD
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
32024000 USD
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-159000 USD
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-199000 USD
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-275000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1015000 USD
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1706000 USD
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
986000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-3092000 USD
CY2015 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-1930000 USD
CY2016 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-7000 USD
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1525000 USD
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4459000 USD
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
7863000 USD
CY2014 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-1005000 USD
CY2015 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
338000 USD
CY2016 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-1470000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
6095000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-6425000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-8753000 USD
CY2014 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
-11209000 USD
CY2015 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
-4203000 USD
CY2016 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
-3244000 USD
CY2014 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-4898000 USD
CY2015 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
14032000 USD
CY2016 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
4439000 USD
CY2014 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
3015000 USD
CY2015 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-3954000 USD
CY2016 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-7489000 USD
CY2014 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
0 USD
CY2015 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-5521000 USD
CY2016 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-1574000 USD
CY2015Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
58059000 USD
CY2016Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
76912000 USD
CY2015 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
700000 USD
CY2016 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2014 us-gaap Interest Expense
InterestExpense
57427000 USD
CY2015 us-gaap Interest Expense
InterestExpense
50816000 USD
CY2016 us-gaap Interest Expense
InterestExpense
48113000 USD
CY2014 us-gaap Interest Paid
InterestPaid
79094000 USD
CY2015 us-gaap Interest Paid
InterestPaid
47054000 USD
CY2016 us-gaap Interest Paid
InterestPaid
44567000 USD
CY2016 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
3800000 USD
CY2015Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
2559892000 USD
CY2016Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
2732062000 USD
CY2015Q4 us-gaap Land
Land
331502000 USD
CY2016Q4 us-gaap Land
Land
331502000 USD
CY2015Q4 us-gaap Liabilities
Liabilities
1262586000 USD
CY2016Q4 us-gaap Liabilities
Liabilities
1208778000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3005944000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2860345000 USD
CY2015Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
36676000 USD
CY2016Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
0 USD
CY2014 us-gaap Line Of Credit Assumed1
LineOfCreditAssumed1
0 USD
CY2015 us-gaap Line Of Credit Assumed1
LineOfCreditAssumed1
96020000 USD
CY2016 us-gaap Line Of Credit Assumed1
LineOfCreditAssumed1
0 USD
CY2014 us-gaap Loans Assumed1
LoansAssumed1
11967000 USD
CY2015 us-gaap Loans Assumed1
LoansAssumed1
0 USD
CY2016 us-gaap Loans Assumed1
LoansAssumed1
0 USD
CY2015Q4 us-gaap Long Term Debt
LongTermDebt
1122311000 USD
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
1077132000 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
440493000 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
2612000 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
177269000 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
59111000 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
273377000 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
130900000 USD
CY2015Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.0351
CY2016Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.0324
CY2015Q4 us-gaap Minority Interest
MinorityInterest
15929000 USD
CY2016Q4 us-gaap Minority Interest
MinorityInterest
21970000 USD
CY2016 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
316000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-935234000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-17380000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-237570000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
827513000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-216671000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
105827000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
181605000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
193152000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
225643000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
109799000 USD
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
-14866000 USD
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
23747000 USD
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
18098000 USD
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
61779000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
88758000 USD
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
-8915000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
25768000 USD
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
20242000 USD
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
48760000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
85855000 USD
CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2015Q1 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
CY2015Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-251000 USD
CY2015Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
132000 USD
CY2015 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-116000 USD
CY2016Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-254000 USD
CY2016Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
373000 USD
CY2016Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
189000 USD
CY2016Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
567000 USD
CY2016 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
875000 USD
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
109799000 USD
CY2015Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-14866000 USD
CY2015Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
23739000 USD
CY2015Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
18094000 USD
CY2015Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
61779000 USD
CY2015 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
88746000 USD
CY2016Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-8915000 USD
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
25768000 USD
CY2016Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
20242000 USD
CY2016Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
48760000 USD
CY2016 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
85855000 USD
CY2014 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
0 USD
CY2015 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
-567000 USD
CY2016 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
-268000 USD
CY2014 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
0 USD
CY2015 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
451000 USD
CY2016 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
1188000 USD
CY2014 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
2044000 USD
CY2015 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
10248000 USD
CY2016 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
341000 USD
CY2014Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
48 property
CY2015Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
50 property
CY2016Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
42 property
CY2016 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2014Q4 us-gaap Number Of Units In Real Estate Property
NumberOfUnitsInRealEstateProperty
12636 unit
CY2015Q4 us-gaap Number Of Units In Real Estate Property
NumberOfUnitsInRealEstateProperty
12548 unit
CY2016Q4 us-gaap Number Of Units In Real Estate Property
NumberOfUnitsInRealEstateProperty
10911 unit
CY2014 us-gaap Occupancy Costs
OccupancyCosts
140128000 USD
CY2015 us-gaap Occupancy Costs
OccupancyCosts
148492000 USD
CY2016 us-gaap Occupancy Costs
OccupancyCosts
146050000 USD
CY2014 us-gaap Occupancy Revenue
OccupancyRevenue
631901000 USD
CY2015 us-gaap Occupancy Revenue
OccupancyRevenue
663224000 USD
CY2016 us-gaap Occupancy Revenue
OccupancyRevenue
653944000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
94451000 USD
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
104072000 USD
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
111503000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
120206000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
3232000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3232000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3232000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
3232000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
3232000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
104046000 USD
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
5541000 USD
CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
5204000 USD
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
5447000 USD
CY2015Q4 us-gaap Other Assets
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40094000 USD
CY2016Q4 us-gaap Other Assets
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28257000 USD
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1543000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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0 USD
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
0 USD
CY2014 us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
7891000 USD
CY2015 us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
0 USD
CY2016 us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
0 USD
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2015 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
36946000 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
73976000 USD
CY2014 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
0 USD
CY2015 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
137000 USD
CY2016 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
0 USD
CY2015 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4916000 USD
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3377000 USD
CY2014 us-gaap Payments For Capital Improvements
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47267000 USD
CY2015 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
53782000 USD
CY2016 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
58823000 USD
CY2014 us-gaap Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
0 USD
CY2015 us-gaap Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
20000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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-3833000 USD
CY2014 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
1543000 USD
CY2016 us-gaap Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
0 USD
CY2014 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-13535000 USD
CY2015 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1068000 USD
CY2016 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2015 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
1500000 USD
CY2016 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-322000 USD
CY2016 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-300000 USD
CY2014 us-gaap Other Cost Of Services
OtherCostOfServices
214272000 USD
CY2015 us-gaap Other Cost Of Services
OtherCostOfServices
226108000 USD
CY2016 us-gaap Other Cost Of Services
OtherCostOfServices
224135000 USD
CY2014 us-gaap Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
28556000 USD
CY2015 us-gaap Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
17984000 USD
CY2016 us-gaap Other Direct Costs Of Hotels
OtherDirectCostsOfHotels
12848000 USD
CY2014 us-gaap Other Hotel Operating Revenue
OtherHotelOperatingRevenue
59699000 USD
CY2015 us-gaap Other Hotel Operating Revenue
OtherHotelOperatingRevenue
53884000 USD
CY2016 us-gaap Other Hotel Operating Revenue
OtherHotelOperatingRevenue
49737000 USD
CY2015Q4 us-gaap Other Liabilities
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27250000 USD
CY2016Q4 us-gaap Other Liabilities
OtherLiabilities
29810000 USD
CY2014 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
0 USD
CY2015 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-111000 USD
CY2016 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
0 USD
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
324000 USD
CY2014 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
4168694000 USD
CY2015 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
23505000 USD
CY2016 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
0 USD
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 USD
CY2015 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
67706000 USD
CY2016 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
115130000 USD
CY2014 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
0 USD
CY2015 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
12000 USD
CY2016 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
0 USD
CY2014 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2083000 USD
CY2015 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
6819000 USD
CY2016 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
974000 USD
CY2014 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
2944000 USD
CY2015 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0 USD
CY2016 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0 USD
CY2014 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
30000 USD
CY2015 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2016 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2014 us-gaap Payments To Acquire Projects
PaymentsToAcquireProjects
27031000 USD
CY2015 us-gaap Payments To Acquire Projects
PaymentsToAcquireProjects
36063000 USD
CY2016 us-gaap Payments To Acquire Projects
PaymentsToAcquireProjects
0 USD
CY2014 us-gaap Pre Opening Costs
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0 USD
CY2015 us-gaap Pre Opening Costs
PreOpeningCosts
1411000 USD
CY2016 us-gaap Pre Opening Costs
PreOpeningCosts
0 USD
CY2015Q1 us-gaap Preferred Stock Dividend Rate Percentage
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0.125
CY2014 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
CY2015 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
12000 USD
CY2016 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
CY2015 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
92.36
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2014 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
3779389000 USD
CY2015 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
176805000 USD
CY2016 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
CY2014 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
0 USD
CY2015 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
102000 USD
CY2016 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
0 USD
CY2014 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
122940000 USD
CY2015 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
64723000 USD
CY2016 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
111968000 USD
CY2014 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
CY2015 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
175000000 USD
CY2016 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
125000000 USD
CY2014 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2015 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
127000000 USD
CY2016 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
10000000 USD
CY2014 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
2044000 USD
CY2015 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
10248000 USD
CY2016 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
341000 USD
CY2014 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
0 USD
CY2015 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
0 USD
CY2016 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-316000 USD
CY2014 us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
1085451000 USD
CY2015 us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
133412000 USD
CY2016 us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
273161000 USD
CY2014 us-gaap Profit Loss
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109799000 USD
CY2015Q3 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
248453000 USD
CY2015Q4 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
248594000 USD
CY2015 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
976144000 USD
CY2016Q1 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
235035000 USD
CY2016Q2 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
261378000 USD
CY2015 us-gaap Profit Loss
ProfitLoss
88642000 USD
CY2016 us-gaap Profit Loss
ProfitLoss
86730000 USD
CY2013Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
376510000 USD
CY2014Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
505986000 USD
CY2015Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
580285000 USD
CY2016Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
619975000 USD
CY2016Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
783762000 USD
CY2016Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
2732062000 USD
CY2016Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
331502000 USD
CY2016Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
2472005000 USD
CY2016Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
328452000 USD
CY2016Q4 us-gaap Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
3157000000 USD
CY2013Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2875766000 USD
CY2014Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
3048960000 USD
CY2015Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
3221989000 USD
CY2016Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
3063564000 USD
CY2014 us-gaap Real Estate Improvements
RealEstateImprovements
48489000 USD
CY2015 us-gaap Real Estate Improvements
RealEstateImprovements
50640000 USD
CY2016 us-gaap Real Estate Improvements
RealEstateImprovements
57919000 USD
CY2015Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
476764000 USD
CY2016Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
619975000 USD
CY2015Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2891563000 USD
CY2016Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
3063564000 USD
CY2015Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2414799000 USD
CY2016Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2443589000 USD
CY2016Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
0 USD
CY2014 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
178022000 USD
CY2015 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
245138000 USD
CY2016 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
114085000 USD
CY2014 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
1474000 USD
CY2015 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
0 USD
CY2016 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
0 USD
CY2014 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
20747000 USD
CY2015 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
1135000 USD
CY2014 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2015 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
127000000 USD
CY2016 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
10000000 USD
CY2015Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
72771000 USD
CY2016Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
70973000 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-268991000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-302034000 USD
CY2014 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
926666000 USD
CY2015Q1 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
227874000 USD
CY2015Q2 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
251223000 USD
CY2016Q3 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
233946000 USD
CY2016Q4 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
219801000 USD
CY2016 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
950160000 USD
CY2014 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
137476000 USD
CY2015 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
142530000 USD
CY2016 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
143212000 USD
CY2016Q4 us-gaap Sec Schedule Iii Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Buildings And Improvements
SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionBuildingsAndImprovements
260057000 USD
CY2016Q4 us-gaap Sec Schedule Iii Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Land
SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionLand
3050000 USD
CY2015Q4 us-gaap Secured Debt
SecuredDebt
1094536000 USD
CY2016Q4 us-gaap Secured Debt
SecuredDebt
1077132000 USD
CY2014 us-gaap Service Management Costs
ServiceManagementCosts
52104000 USD
CY2015 us-gaap Service Management Costs
ServiceManagementCosts
49818000 USD
CY2016 us-gaap Service Management Costs
ServiceManagementCosts
47605000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
0 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
6102000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
8968000 USD
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
3485 shares
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
0 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
606151 shares
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1082208 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
817640 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
924969 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1741534 shares
CY2016Q4 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
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
32378 shares
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
223157 shares
CY2015 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
102000 USD
CY2015 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
137000 USD
CY2015 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
36946000 USD
CY2016 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
73976000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
1727429000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
1629597000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1818255000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1520921000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1743358000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1651567000 USD
CY2015 us-gaap Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
0 USD
CY2014 us-gaap Undistributed Earnings
UndistributedEarnings
109799000 USD
CY2015 us-gaap Undistributed Earnings
UndistributedEarnings
88614000 USD
CY2016 us-gaap Undistributed Earnings
UndistributedEarnings
85382000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
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0 USD
CY2015 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-2800000 USD
CY2016 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
20000 USD
CY2015Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
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77140000 USD
CY2016Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
74440000 USD
CY2014 xhr Disposal Group Including Discontinued Operation Gain Loss On Sale Of Real Estate Held For Investment
DisposalGroupIncludingDiscontinuedOperationGainLossOnSaleOfRealEstateHeldForInvestment
135692000 USD
CY2015 xhr Disposal Group Including Discontinued Operation Gain Loss On Sale Of Real Estate Held For Investment
DisposalGroupIncludingDiscontinuedOperationGainLossOnSaleOfRealEstateHeldForInvestment
22000 USD
CY2014 xhr Disposal Group Including Discontinued Operation Gains Losseson Extinguishmentof Debt
DisposalGroupIncludingDiscontinuedOperationGainsLossesonExtinguishmentofDebt
-65391000 USD
CY2015 xhr Disposal Group Including Discontinued Operation Gains Losseson Extinguishmentof Debt
DisposalGroupIncludingDiscontinuedOperationGainsLossesonExtinguishmentofDebt
0 USD
CY2016 xhr Effective Income Tax Rate Reconciliation At Combined Federaland State Statutory Rate
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0.3626
CY2015Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
48582000 USD
CY2016Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
47828000 USD
CY2014 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2015 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
148537 shares
CY2016 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
130290 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
113397997 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
112138223 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
108142998 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
113397997 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
111989686 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
108012708 shares
CY2014 xhr Allocationof Lineof Credit Assumed
AllocationofLineofCreditAssumed
7377000 USD
CY2015 xhr Allocationof Lineof Credit Assumed
AllocationofLineofCreditAssumed
0 USD
CY2016 xhr Allocationof Lineof Credit Assumed
AllocationofLineofCreditAssumed
0 USD
CY2016Q4 xhr Amortizationof Aboveand Below Market Leases Net
AmortizationofAboveandBelowMarketLeasesNet
3609000 USD
CY2016Q4 xhr Amortizationof Aboveand Below Market Leases Next Twelve Months
AmortizationofAboveandBelowMarketLeasesNextTwelveMonths
211000 USD
CY2016Q4 xhr Amortizationof Aboveand Below Market Leases Year Five
AmortizationofAboveandBelowMarketLeasesYearFive
194000 USD
CY2016Q4 xhr Amortizationof Aboveand Below Market Leases Year Four
AmortizationofAboveandBelowMarketLeasesYearFour
194000 USD
CY2016Q4 xhr Amortizationof Aboveand Below Market Leases Year Three
AmortizationofAboveandBelowMarketLeasesYearThree
175000 USD
CY2016Q4 xhr Amortizationof Aboveand Below Market Leases Year Two
AmortizationofAboveandBelowMarketLeasesYearTwo
174000 USD
CY2016Q4 xhr Amortizationof Aboveand Below Market Leasesafter Year Five
AmortizationofAboveandBelowMarketLeasesafterYearFive
2661000 USD
CY2014 xhr Amortizationof Market Leasesand Other Leasetangibles
AmortizationofMarketLeasesandOtherLeasetangibles
4707000 USD
CY2015 xhr Amortizationof Market Leasesand Other Leasetangibles
AmortizationofMarketLeasesandOtherLeasetangibles
3709000 USD
CY2016 xhr Amortizationof Market Leasesand Other Leasetangibles
AmortizationofMarketLeasesandOtherLeasetangibles
2950000 USD
CY2016Q4 xhr Annual Rental Periodic Payment
AnnualRentalPeriodicPayment
400000 USD
CY2015 xhr Business Acquisition Pro Forma Earnings Per Share Basicand Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicandDiluted
0.76
CY2016 xhr Business Acquisition Pro Forma Earnings Per Share Basicand Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicandDiluted
0.80
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 Common Stock Spinoff Transaction Conversion Ratio
CommonStockSpinoffTransactionConversionRatio
0.125
CY2014 xhr Contributionsfrom Parent Net
ContributionsfromParentNet
3772203000 USD
CY2015 xhr Contributionsfrom Parent Net
ContributionsfromParentNet
249767000 USD
CY2014 xhr Effective Income Tax Rate Reconciliation Tax Benefit Relatedto Real Estate Investment Trust Operations
EffectiveIncomeTaxRateReconciliationTaxBenefitRelatedtoRealEstateInvestmentTrustOperations
-8786000 USD
CY2015 xhr Effective Income Tax Rate Reconciliation Tax Benefit Relatedto Real Estate Investment Trust Operations
EffectiveIncomeTaxRateReconciliationTaxBenefitRelatedtoRealEstateInvestmentTrustOperations
-27783000 USD
CY2016 xhr Effective Income Tax Rate Reconciliation Tax Benefit Relatedto Real Estate Investment Trust Operations
EffectiveIncomeTaxRateReconciliationTaxBenefitRelatedtoRealEstateInvestmentTrustOperations
-28351000 USD
CY2014 xhr Fair Valueof Assets Acquiredfrom Joint Venture
FairValueofAssetsAcquiredfromJointVenture
21833000 USD
CY2015 xhr Fair Valueof Assets Acquiredfrom Joint Venture
FairValueofAssetsAcquiredfromJointVenture
0 USD
CY2016 xhr Fair Valueof Assets Acquiredfrom Joint Venture
FairValueofAssetsAcquiredfromJointVenture
0 USD
CY2014 xhr Fair Valueof Liabilities Acquiredfrom Joint Venture
FairValueofLiabilitiesAcquiredfromJointVenture
446000 USD
CY2015 xhr Fair Valueof Liabilities Acquiredfrom Joint Venture
FairValueofLiabilitiesAcquiredfromJointVenture
0 USD
CY2016 xhr Fair Valueof Liabilities Acquiredfrom Joint Venture
FairValueofLiabilitiesAcquiredfromJointVenture
0 USD
CY2014 xhr Gains Losseson Extinguishmentof Debt Including Assets Heldfor Sale
GainsLossesonExtinguishmentofDebtIncludingAssetsHeldforSale
-1713000 USD
CY2015 xhr Gains Losseson Extinguishmentof Debt Including Assets Heldfor Sale
GainsLossesonExtinguishmentofDebtIncludingAssetsHeldforSale
-5761000 USD
CY2016 xhr Gains Losseson Extinguishmentof Debt Including Assets Heldfor Sale
GainsLossesonExtinguishmentofDebtIncludingAssetsHeldforSale
-5155000 USD
CY2014 xhr Income Loss And Impairments From Equity Method Investments
IncomeLossAndImpairmentsFromEquityMethodInvestments
4216000 USD
CY2015 xhr Income Loss And Impairments From Equity Method Investments
IncomeLossAndImpairmentsFromEquityMethodInvestments
0 USD
CY2016 xhr Income Loss And Impairments From Equity Method Investments
IncomeLossAndImpairmentsFromEquityMethodInvestments
0 USD
CY2015 xhr Income Tax Expense Benefit Associatedwith Gain Losson Property Disposal
IncomeTaxExpenseBenefitAssociatedwithGainLossonPropertyDisposal
1900000 USD
CY2014 xhr Increase Decreasein Prepayment Penaltiesand Defeasance Fees
IncreaseDecreaseinPrepaymentPenaltiesandDefeasanceFees
-65415000 USD
CY2015 xhr Increase Decreasein Prepayment Penaltiesand Defeasance Fees
IncreaseDecreaseinPrepaymentPenaltiesandDefeasanceFees
-5267000 USD
CY2016 xhr Increase Decreasein Prepayment Penaltiesand Defeasance Fees
IncreaseDecreaseinPrepaymentPenaltiesandDefeasanceFees
-4813000 USD
CY2016 xhr Lease Arrangement Ground Lease Average Remaining Initial Lease Term
LeaseArrangementGroundLeaseAverageRemainingInitialLeaseTerm
P46Y
CY2016 xhr Lease Arrangement Ground Lease Average Remaining Lease Term Including Available Renewal Rights
LeaseArrangementGroundLeaseAverageRemainingLeaseTermIncludingAvailableRenewalRights
P64Y
CY2016Q4 xhr Longterm Debt Including Assets Heldfor Sale
LongtermDebtIncludingAssetsHeldforSale
1077132000 USD
CY2016Q4 xhr Longterm Debt Maturities Repaymentsof Principal After Year Five Weighted Average Interest Rate
LongtermDebtMaturitiesRepaymentsofPrincipalAfterYearFiveWeightedAverageInterestRate
0.0368
CY2016Q4 xhr Longterm Debt Maturities Repaymentsof Principalin Next Twelve Months Weighted Average Interest Rate
LongtermDebtMaturitiesRepaymentsofPrincipalinNextTwelveMonthsWeightedAverageInterestRate
0.0326
CY2016Q4 xhr Longterm Debt Maturities Repaymentsof Principalin Year Five Weighted Average Interest Rate
LongtermDebtMaturitiesRepaymentsofPrincipalinYearFiveWeightedAverageInterestRate
0.0281
CY2016Q4 xhr Longterm Debt Maturities Repaymentsof Principalin Year Four Weighted Average Interest Rate
LongtermDebtMaturitiesRepaymentsofPrincipalinYearFourWeightedAverageInterestRate
0.0342
CY2016Q4 xhr Longterm Debt Maturities Repaymentsof Principalin Year Three Weighted Average Interest Rate
LongtermDebtMaturitiesRepaymentsofPrincipalinYearThreeWeightedAverageInterestRate
0.0302
CY2016Q4 xhr Longterm Debt Maturities Repaymentsof Principalin Year Two Weighted Average Interest Rate
LongtermDebtMaturitiesRepaymentsofPrincipalinYearTwoWeightedAverageInterestRate
0.0291
CY2014 xhr Net Income Loss Attributableto Noncontrolling Interestin Consolidated Real Estate Entities
NetIncomeLossAttributabletoNoncontrollingInterestinConsolidatedRealEstateEntities
0 USD
CY2015 xhr Net Income Loss Attributableto Noncontrolling Interestin Consolidated Real Estate Entities
NetIncomeLossAttributabletoNoncontrollingInterestinConsolidatedRealEstateEntities
-567000 USD
CY2016 xhr Net Income Loss Attributableto Noncontrolling Interestin Consolidated Real Estate Entities
NetIncomeLossAttributabletoNoncontrollingInterestinConsolidatedRealEstateEntities
-268000 USD
CY2014 xhr Net Income Loss Attributableto Noncontrolling Interestof Common Unitsin Operating Partnership
NetIncomeLossAttributabletoNoncontrollingInterestofCommonUnitsinOperatingPartnership
0 USD
CY2015 xhr Net Income Loss Attributableto Noncontrolling Interestof Common Unitsin Operating Partnership
NetIncomeLossAttributabletoNoncontrollingInterestofCommonUnitsinOperatingPartnership
451000 USD
CY2016 xhr Net Income Loss Attributableto Noncontrolling Interestof Common Unitsin Operating Partnership
NetIncomeLossAttributabletoNoncontrollingInterestofCommonUnitsinOperatingPartnership
1143000 USD
CY2014 xhr Noncash Transaction Distributionto Related Party
NoncashTransactionDistributiontoRelatedParty
0 USD
CY2015 xhr Noncash Transaction Distributionto Related Party
NoncashTransactionDistributiontoRelatedParty
413000 USD
CY2016 xhr Noncash Transaction Distributionto Related Party
NoncashTransactionDistributiontoRelatedParty
0 USD
CY2016Q4 xhr Numberof Hotelswith Holding Period Reduction
NumberofHotelswithHoldingPeriodReduction
3 property
CY2014 xhr Paymentsto Acquire Businesses Gross Intangible Assets
PaymentstoAcquireBusinessesGrossIntangibleAssets
12410000 USD
CY2015 xhr Paymentsto Acquire Businesses Gross Intangible Assets
PaymentstoAcquireBusinessesGrossIntangibleAssets
0 USD
CY2016 xhr Paymentsto Acquire Businesses Gross Intangible Assets
PaymentstoAcquireBusinessesGrossIntangibleAssets
0 USD
CY2014 xhr Paymentsto Acquire Businesses Gross Tangible Assets
PaymentstoAcquireBusinessesGrossTangibleAssets
178776000 USD
CY2015 xhr Paymentsto Acquire Businesses Gross Tangible Assets
PaymentstoAcquireBusinessesGrossTangibleAssets
245260000 USD
CY2016 xhr Paymentsto Acquire Businesses Gross Tangible Assets
PaymentstoAcquireBusinessesGrossTangibleAssets
116000000 USD
CY2015 xhr Project Costs Capitalized
ProjectCostsCapitalized
1600000 USD
CY2016 xhr Project Costs Capitalized
ProjectCostsCapitalized
2100000 USD
CY2014 xhr Real Estate Taxes Personal Property Taxesand Insurance
RealEstateTaxesPersonalPropertyTaxesandInsurance
44625000 USD
CY2015 xhr Real Estate Taxes Personal Property Taxesand Insurance
RealEstateTaxesPersonalPropertyTaxesandInsurance
49717000 USD
CY2016 xhr Real Estate Taxes Personal Property Taxesand Insurance
RealEstateTaxesPersonalPropertyTaxesandInsurance
46248000 USD
CY2016Q4 xhr Recourse Debt
RecourseDebt
13900000 USD
CY2015 xhr Related Party Transaction Loan Placement Percentage
RelatedPartyTransactionLoanPlacementPercentage
0.002
CY2014 xhr Repaymentsof Secured Debt Payoffs
RepaymentsofSecuredDebtPayoffs
648872000 USD
CY2015 xhr Repaymentsof Secured Debt Payoffs
RepaymentsofSecuredDebtPayoffs
300894000 USD
CY2016 xhr Repaymentsof Secured Debt Payoffs
RepaymentsofSecuredDebtPayoffs
276903000 USD
CY2014 xhr Repaymentsof Secured Debt Principal Payments
RepaymentsofSecuredDebtPrincipalPayments
12067000 USD
CY2015 xhr Repaymentsof Secured Debt Principal Payments
RepaymentsofSecuredDebtPrincipalPayments
8239000 USD
CY2016 xhr Repaymentsof Secured Debt Principal Payments
RepaymentsofSecuredDebtPrincipalPayments
7580000 USD
CY2014 xhr Sec Schedule Iii Real Estate Accumulated Depreciation Accumulated Deprecation Properties Classifiedas Heldfor Sale
SECScheduleIIIRealEstateAccumulatedDepreciationAccumulatedDeprecationPropertiesClassifiedasHeldforSale
0 USD
CY2015 xhr Sec Schedule Iii Real Estate Accumulated Depreciation Accumulated Deprecation Properties Classifiedas Heldfor Sale
SECScheduleIIIRealEstateAccumulatedDepreciationAccumulatedDeprecationPropertiesClassifiedasHeldforSale
22353000 USD
CY2016 xhr Sec Schedule Iii Real Estate Accumulated Depreciation Accumulated Deprecation Properties Classifiedas Heldfor Sale
SECScheduleIIIRealEstateAccumulatedDepreciationAccumulatedDeprecationPropertiesClassifiedasHeldforSale
0 USD
CY2014 xhr Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense Properties Classifiedas Heldfor Sale
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpensePropertiesClassifiedasHeldforSale
0 USD
CY2015 xhr Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense Properties Classifiedas Heldfor Sale
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpensePropertiesClassifiedasHeldforSale
1893000 USD
CY2016 xhr Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense Properties Classifiedas Heldfor Sale
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpensePropertiesClassifiedasHeldforSale
0 USD
CY2014 xhr Sec Schedule Iii Real Estate Accumulated Depreciation Disposalsand Write Offs
SECScheduleIIIRealEstateAccumulatedDepreciationDisposalsandWriteOffs
8000000 USD
CY2015 xhr Sec Schedule Iii Real Estate Accumulated Depreciation Disposalsand Write Offs
SECScheduleIIIRealEstateAccumulatedDepreciationDisposalsandWriteOffs
47771000 USD
CY2016 xhr Sec Schedule Iii Real Estate Accumulated Depreciation Disposalsand Write Offs
SECScheduleIIIRealEstateAccumulatedDepreciationDisposalsandWriteOffs
103522000 USD
CY2014 xhr Sec Schedule Iii Real Estate Disposalsand Write Offs
SECScheduleIIIRealEstateDisposalsandWriteOffs
53317000 USD
CY2015 xhr Sec Schedule Iii Real Estate Disposalsand Write Offs
SECScheduleIIIRealEstateDisposalsandWriteOffs
141265000 USD
CY2016 xhr Sec Schedule Iii Real Estate Disposalsand Write Offs
SECScheduleIIIRealEstateDisposalsandWriteOffs
330429000 USD
CY2014 xhr Sec Schedule Iii Real Estate Properties Classifiedas Heldfor Sale
SECScheduleIIIRealEstatePropertiesClassifiedasHeldforSale
0 USD
CY2015 xhr Sec Schedule Iii Real Estate Properties Classifiedas Heldfor Sale
SECScheduleIIIRealEstatePropertiesClassifiedasHeldforSale
56862000 USD
CY2016 xhr Sec Schedule Iii Real Estate Properties Classifiedas Heldfor Sale
SECScheduleIIIRealEstatePropertiesClassifiedasHeldforSale
0 USD
CY2014 xhr Sec Schedule Iii Real Estate Reclassesof Properties Under Development
SECScheduleIIIRealEstateReclassesofPropertiesUnderDevelopment
0 USD
CY2015 xhr Sec Schedule Iii Real Estate Reclassesof Properties Under Development
SECScheduleIIIRealEstateReclassesofPropertiesUnderDevelopment
75378000 USD
CY2016 xhr Sec Schedule Iii Real Estate Reclassesof Properties Under Development
SECScheduleIIIRealEstateReclassesofPropertiesUnderDevelopment
0 USD
CY2014 xhr Separationand Other Start Up Costs
SeparationandOtherStartUpCosts
0 USD
CY2015 xhr Separationand Other Start Up Costs
SeparationandOtherStartUpCosts
26887000 USD
CY2016 xhr Separationand Other Start Up Costs
SeparationandOtherStartUpCosts
0 USD
CY2015 xhr Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Expiredin Period
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsExpiredinPeriod
0 shares
CY2016 xhr Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Expiredin Period
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsExpiredinPeriod
42486 shares
CY2016Q4 xhr Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Vested Number
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsVestedNumber
255535 shares
CY2015 xhr Sharebased Compensation Arrangementby Sharebased Payment Award Non Option Equity Instruments Adjustment
SharebasedCompensationArrangementbySharebasedPaymentAwardNonOptionEquityInstrumentsAdjustment
462959 shares
CY2014 xhr Undistributed Earningsfrom Continuing Operations
UndistributedEarningsfromContinuingOperations
34679000 USD
CY2015 xhr Undistributed Earningsfrom Continuing Operations
UndistributedEarningsfromContinuingOperations
89103000 USD
CY2016 xhr Undistributed Earningsfrom Continuing Operations
UndistributedEarningsfromContinuingOperations
85382000 USD
CY2016 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<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;">Risks and Uncertainties</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> </font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">T</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">he Company has a geographical concentration risk related to revenues that are generated from three hotels located in the Houston-area market. For the year ended December 31, 2016 and 2015, total revenues from our </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">three</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> Houston-area hotels accounted for approximately </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">10%</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">12%</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">, respectively, of total revenues. To the extent that there are adverse changes in this market, or the industry sectors that operate in this market, our business and operating results could be negatively impacted.</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 state of the overall economy can significantly impact hotel operational performance and thus, impact the Company's financial position. Should any of our hotels experience a significant decline in operational performance, it may affect the Company's ability to make distributions to our stockholders and service debt or meet other financial obligations.</font></div></div>
CY2016 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 in Top 25 markets and key leisure destinations. 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 U.S. 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;">December&#160;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;">98.7%</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 comprised of certain of our current and former executive officers and members of our Board of Directors and includes unvested long-term incentive plan ("LTIP") partnership units, which may or may not vest based on the passage of time and meeting certain market-based performance objectives. 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 consolidated financial statements include the accounts of the Company, the Operating Partnership, XHR Holding, as well as all wholly owned subsidiaries and consolidated real estate investments. The Company's subsidiaries and real estate investments 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;">December&#160;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;">42</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;">40</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;">10,911</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> rooms (unaudited). As of </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">December&#160;31, 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;">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 (unaudited). As of </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">December&#160;31, 2014</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;">48</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;">46</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 </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">12,636</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> rooms (unaudited). 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 for all periods 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>
CY2016 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:12px;text-align:left;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 reclassifications were made on the consolidated balance sheet as of December 31, 2015 to present the hotel assets sold in 2016 as assets held for sale and liabilities associated with assets held for sale. See Note </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">4</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> for further information. </font></div><div style="line-height:120%;padding-bottom:12px;padding-top:13px;text-align:left;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 prior year amounts in these financial statements have been reclassified to conform to the presentation for the </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">year ended</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">December&#160;31, 2016</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">. </font></div></div>
CY2016 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 consolidated financial statements in conformity with U.S. Generally Accepted Accounting Principles ("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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