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

$xhr Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000161600017000057 Filed on May 09, 2017

Income Statement

Concept	2017 Q1	2016 Q1
Revenue	$218.5M	$235.0M
YoY Change	-7.05%	3.14%
Cost Of Revenue	$140.5M	$153.2M
YoY Change	-8.3%	6.12%
Gross Profit	$77.99M	$81.85M
YoY Change	-4.71%	-2.01%
Gross Profit Margin	35.7%	34.82%
Selling, General & Admin	$73.00M	$80.80M
YoY Change	-9.65%	12.53%
% of Gross Profit	93.6%	98.72%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$36.28M	$38.20M
YoY Change	-5.02%	8.21%
% of Gross Profit	46.52%	46.67%
Operating Expenses	$109.5M	$119.7M
YoY Change	-8.52%	10.63%
Operating Profit	$20.39M	$11.15M
YoY Change	82.85%	757.19%
Interest Expense	$10.15M	$12.84M
YoY Change	-20.95%	-2.59%
% of Operating Profit	49.78%	115.14%
Other Income/Expense, Net	$152.0K	$84.00K
YoY Change	80.95%	-96.87%
Pretax Income	$10.39M	-$5.464M
YoY Change	-290.21%	-41.23%
Income Tax	$2.166M	$3.705M
% Of Pretax Income	20.84%
Net Earnings	$8.227M	-$8.915M
YoY Change	-192.28%	-40.03%
Net Earnings / Revenue	3.77%	-3.79%
Basic Earnings Per Share		-$0.08
Diluted Earnings Per Share	$75.70K	-$82.10K
COMMON SHARES
Basic Shares Outstanding	106.8M shares	109.7M shares
Diluted Shares Outstanding	107.1M shares	109.7M shares

Balance Sheet

Concept	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$202.4M	$159.6M
YoY Change	26.82%	-32.97%
Cash & Equivalents	$202.4M	$159.6M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$32.30M	$32.00M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$234.7M	$191.6M
YoY Change	22.49%	-29.84%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.405B	$2.633B
YoY Change	-8.67%	2.27%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$85.90M	$161.7M
YoY Change	-46.88%	93.88%
Total Long-Term Assets	$2.600B	$2.898B
YoY Change	-10.29%	5.1%
TOTAL ASSETS
Total Short-Term Assets	$234.7M	$191.6M
Total Long-Term Assets	$2.600B	$2.898B
Total Assets	$2.834B	$3.089B
YoY Change	-8.25%	1.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$65.50M	$74.90M
YoY Change	-12.55%	-6.38%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$95.40M	$104.8M
YoY Change	-8.97%	31.0%
LONG-TERM LIABILITIES
Long-Term Debt	$1.077B	$1.290B
YoY Change	-16.51%	9.49%
Other Long-Term Liabilities	$29.80M	$44.50M
YoY Change	-33.03%	-36.43%
Total Long-Term Liabilities	$1.107B	$1.335B
YoY Change	-17.06%	6.91%
TOTAL LIABILITIES
Total Short-Term Liabilities	$95.40M	$104.8M
Total Long-Term Liabilities	$1.107B	$1.335B
Total Liabilities	$1.202B	$1.439B
YoY Change	-16.48%	8.36%
SHAREHOLDERS EQUITY
Retained Earnings	-$323.4M	-$307.7M
YoY Change	5.1%	4.2%
Common Stock	$1.069M	$1.084M
YoY Change	-1.38%	-2.95%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.609B	$1.633B
YoY Change
Total Liabilities & Shareholders Equity	$2.834B	$3.089B
YoY Change	-8.25%	1.95%

Cashflow Statement

Concept	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	$8.227M	-$8.915M
YoY Change	-192.28%	-40.03%
Depreciation, Depletion And Amortization	$36.28M	$38.20M
YoY Change	-5.02%	8.21%
Cash From Operating Activities	$34.22M	$33.89M
YoY Change	0.96%	586.57%
INVESTING ACTIVITIES
Capital Expenditures	-$13.20M	-$123.3M
YoY Change	-89.29%	621.05%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$13.21M	-$88.18M
YoY Change	-85.01%	285.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$1.787M	$49.29M
YoY Change	-96.37%	33.4%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$36.46M	$91.71M
YoY Change	-139.75%	-1.41%
NET CHANGE
Cash From Operating Activities	$34.22M	$33.89M
Cash From Investing Activities	-$13.21M	-$88.18M
Cash From Financing Activities	-$36.46M	$91.71M
Net Change In Cash	-$15.46M	$37.42M
YoY Change	-141.3%	-50.16%
FREE CASH FLOW
Cash From Operating Activities	$34.22M	$33.89M
Capital Expenditures	-$13.20M	-$123.3M
Free Cash Flow	$47.42M	$157.2M
YoY Change	-69.84%	613.33%

Facts In Submission

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CY2016Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	1353000	USD
CY2017Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	1376000	USD
CY2016Q4	us-gaap	Other Assets OtherAssets	29819000	USD
CY2017Q1	us-gaap	Other Assets OtherAssets	35200000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-9434000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	1955000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-924000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-812000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-10358000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-10400000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1143000	USD
CY2016Q1	us-gaap	Other Cost Of Services OtherCostOfServices	57967000	USD
CY2017Q1	us-gaap	Other Cost Of Services OtherCostOfServices	53037000	USD
CY2016Q1	us-gaap	Other Direct Costs Of Hotels OtherDirectCostsOfHotels	3965000	USD
CY2017Q1	us-gaap	Other Direct Costs Of Hotels OtherDirectCostsOfHotels	3007000	USD
CY2016Q1	us-gaap	Other Hotel Operating Revenue OtherHotelOperatingRevenue	12249000	USD
CY2017Q1	us-gaap	Other Hotel Operating Revenue OtherHotelOperatingRevenue	12184000	USD
CY2016Q4	us-gaap	Other Liabilities OtherLiabilities	29810000	USD
CY2017Q1	us-gaap	Other Liabilities OtherLiabilities	29576000	USD
CY2016Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-109000	USD
CY2017Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	84000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	152000	USD
CY2016Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	7268000	USD
CY2017Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	14936000	USD
CY2016Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	49287000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1787000	USD
CY2016Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	25684000	USD
CY2017Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	29787000	USD
CY2016Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	723000	USD
CY2017Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2415000	USD
CY2016Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	510000	USD
CY2017Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1760000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	71258000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	0	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	125000000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	0	USD
CY2016Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	341000	USD
CY2017Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	USD
CY2016Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-33000	USD
CY2017Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-67000	USD
CY2016Q1	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	30899000	USD
CY2017Q1	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	0	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	-9169000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	8227000	USD
CY2016Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	619975000	USD
CY2017Q1	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	645491000	USD
CY2016Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	3063564000	USD
CY2017Q1	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	3049976000	USD
CY2016Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	2443589000	USD
CY2017Q1	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	2404485000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	70973000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	69200000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-302034000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-323401000	USD
CY2016Q1	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	235035000	USD
CY2017Q1	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	218460000	USD
CY2016Q4	us-gaap	Secured Debt SecuredDebt	1077132000	USD
CY2017Q1	us-gaap	Secured Debt SecuredDebt	1076989000	USD
CY2016Q1	us-gaap	Service Management Costs ServiceManagementCosts	12248000	USD
CY2017Q1	us-gaap	Service Management Costs ServiceManagementCosts	11378000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2697000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2230000	USD
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost	1200000	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	0	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	928898	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	1741534	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	2356791	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	10.07
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	313641	shares
CY2017Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1787000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	1629597000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	1609018000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1651567000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1632322000	USD
CY2016Q1	us-gaap	Undistributed Earnings UndistributedEarnings	-9025000	USD
CY2017Q1	us-gaap	Undistributed Earnings UndistributedEarnings	7973000	USD
CY2016Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	74440000	USD
CY2017Q1	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	73456000	USD
CY2016Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Liabilities VariableInterestEntityConsolidatedCarryingAmountLiabilities	47828000	USD
CY2017Q1	us-gaap	Variable Interest Entity Consolidated Carrying Amount Liabilities VariableInterestEntityConsolidatedCarryingAmountLiabilities	47474000	USD
CY2016Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2017Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	216784	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	109732721	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	107061056	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	109732721	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	106844272	shares
CY2016Q1	xhr	Amortizationof Market Leasesand Other Leasetangibles AmortizationofMarketLeasesandOtherLeasetangibles	775000	USD
CY2017Q1	xhr	Amortizationof Market Leasesand Other Leasetangibles AmortizationofMarketLeasesandOtherLeasetangibles	354000	USD
CY2016Q1	xhr	Effective Income Tax Rate Reconciliation At Combined Federaland State Statutory Rate EffectiveIncomeTaxRateReconciliationAtCombinedFederalandStateStatutoryRate	0.3947
CY2017Q1	xhr	Effective Income Tax Rate Reconciliation At Combined Federaland State Statutory Rate EffectiveIncomeTaxRateReconciliationAtCombinedFederalandStateStatutoryRate	0.4238
CY2016Q1	xhr	Gains Losseson Extinguishmentof Debt Including Assets Heldfor Sale GainsLossesonExtinguishmentofDebtIncludingAssetsHeldforSale	-4742000	USD
CY2017Q1	xhr	Gains Losseson Extinguishmentof Debt Including Assets Heldfor Sale GainsLossesonExtinguishmentofDebtIncludingAssetsHeldforSale	0	USD
CY2016Q1	xhr	Increase Decreasein Prepayment Penaltiesand Defeasance Fees IncreaseDecreaseinPrepaymentPenaltiesandDefeasanceFees	-4813000	USD
CY2017Q1	xhr	Increase Decreasein Prepayment Penaltiesand Defeasance Fees IncreaseDecreaseinPrepaymentPenaltiesandDefeasanceFees	0	USD
CY2017Q1	xhr	Longterm Debt Maturities Repaymentsof Principal After Year Five Weighted Average Interest Rate LongtermDebtMaturitiesRepaymentsofPrincipalAfterYearFiveWeightedAverageInterestRate	0.0398
CY2017Q1	xhr	Longterm Debt Maturities Repaymentsof Principalin Next Twelve Months Weighted Average Interest Rate LongtermDebtMaturitiesRepaymentsofPrincipalinNextTwelveMonthsWeightedAverageInterestRate	0.0349
CY2017Q1	xhr	Longterm Debt Maturities Repaymentsof Principalin Year Five Weighted Average Interest Rate LongtermDebtMaturitiesRepaymentsofPrincipalinYearFiveWeightedAverageInterestRate	0.0276
CY2017Q1	xhr	Longterm Debt Maturities Repaymentsof Principalin Year Four Weighted Average Interest Rate LongtermDebtMaturitiesRepaymentsofPrincipalinYearFourWeightedAverageInterestRate	0.0361
CY2017Q1	xhr	Longterm Debt Maturities Repaymentsof Principalin Year Three Weighted Average Interest Rate LongtermDebtMaturitiesRepaymentsofPrincipalinYearThreeWeightedAverageInterestRate	0.0327
CY2017Q1	xhr	Longterm Debt Maturities Repaymentsof Principalin Year Two Weighted Average Interest Rate LongtermDebtMaturitiesRepaymentsofPrincipalinYearTwoWeightedAverageInterestRate	0.0317
CY2016Q1	xhr	Net Income Loss Attributableto Noncontrolling Interestin Consolidated Real Estate Entities NetIncomeLossAttributabletoNoncontrollingInterestinConsolidatedRealEstateEntities	-164000	USD
CY2017Q1	xhr	Net Income Loss Attributableto Noncontrolling Interestin Consolidated Real Estate Entities NetIncomeLossAttributabletoNoncontrollingInterestinConsolidatedRealEstateEntities	-72000	USD
CY2016Q1	xhr	Net Income Loss Attributableto Noncontrolling Interestof Common Unitsin Operating Partnership NetIncomeLossAttributabletoNoncontrollingInterestofCommonUnitsinOperatingPartnership	-90000	USD
CY2017Q1	xhr	Net Income Loss Attributableto Noncontrolling Interestof Common Unitsin Operating Partnership NetIncomeLossAttributabletoNoncontrollingInterestofCommonUnitsinOperatingPartnership	186000	USD
CY2016Q1	xhr	Numberof Hotelswith Holding Period Reduction NumberofHotelswithHoldingPeriodReduction	1	property
CY2016Q1	xhr	Paymentsto Acquire Businesses Gross Tangible Assets PaymentstoAcquireBusinessesGrossTangibleAssets	116000000	USD
CY2017Q1	xhr	Paymentsto Acquire Businesses Gross Tangible Assets PaymentstoAcquireBusinessesGrossTangibleAssets	0	USD
CY2016Q1	xhr	Real Estate Taxes Personal Property Taxesand Insurance RealEstateTaxesPersonalPropertyTaxesandInsurance	12033000	USD
CY2017Q1	xhr	Real Estate Taxes Personal Property Taxesand Insurance RealEstateTaxesPersonalPropertyTaxesandInsurance	11360000	USD
CY2017Q1	xhr	Recourse Debt RecourseDebt	13800000	USD
CY2016Q1	xhr	Repaymentsof Secured Debt Payoffs RepaymentsofSecuredDebtPayoffs	27775000	USD
CY2017Q1	xhr	Repaymentsof Secured Debt Payoffs RepaymentsofSecuredDebtPayoffs	0	USD
CY2016Q1	xhr	Repaymentsof Secured Debt Principal Payments RepaymentsofSecuredDebtPrincipalPayments	874000	USD
CY2017Q1	xhr	Repaymentsof Secured Debt Principal Payments RepaymentsofSecuredDebtPrincipalPayments	642000	USD
CY2017Q1	xhr	Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Expiredin Period SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsExpiredinPeriod	0	shares
CY2017Q1	xhr	Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Vested Number SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsVestedNumber	569177	shares
CY2017Q1	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></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 </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">three months 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;">March 31, 2017</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> and 2016, 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;">13%</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 further 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>
CY2017Q1	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;padding-top:12px;padding-left:0px;text-indent:0px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:bold;text-decoration:none;"></font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:bold;text-decoration:none;">Organization</font></div><div style="line-height:120%;padding-bottom:12px;padding-top:0px;text-align:left;padding-left:0px;text-indent:0px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">Xenia Hotels & Resorts, Inc. (the "Company" or "Xenia") is a Maryland corporation that invests primarily in premium full service, lifestyle and urban upscale hotels. </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 and is wholly owned by the Company. As of </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">March 31, 2017</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">, the Company collectively owned </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">98%</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;">2%</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. and its subsidiaries (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;">As of </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">March 31, 2017</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. 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>
CY2017Q1	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 condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities, and revenues and expenses. These estimates are prepared using management's best judgment, after considering past, current and expected economic conditions. Actual results could differ from these estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001616000-17-000057-index-headers.html	Edgar Link	pending
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Xenia Hotels & Resorts, Inc. Stock $xhr

2017 Q1 Form 10-Q Financial Statement

#000161600017000057 Filed on May 09, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2017 Q1 Form 10-Q Financial Statement

#000161600017000057 Filed on May 09, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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