$XHR
Xenia Hotels & Resorts, Inc.

2018 Q2 Form 10-Q Financial Statement

#000161600018000089 Filed on August 02, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $277.1M $244.4M
YoY Change 13.37% -6.5%
Cost Of Revenue $171.9M $147.6M
YoY Change 16.45% -5.36%
Gross Profit $105.2M $96.78M
YoY Change 8.67% -8.18%
Gross Profit Margin 37.96% 39.6%
Selling, General & Admin $83.40M $75.00M
YoY Change 11.2% -5.54%
% of Gross Profit 79.3% 77.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $38.60M $36.70M
YoY Change 5.18% -4.68%
% of Gross Profit 36.7% 37.92%
Operating Expenses $122.0M $111.6M
YoY Change 9.32% -5.18%
Operating Profit $48.16M $38.95M
YoY Change 23.66% -13.59%
Interest Expense $13.05M $11.15M
YoY Change 17.11% -12.93%
% of Operating Profit 27.1% 28.62%
Other Income/Expense, Net $446.0K $186.0K
YoY Change 139.78% 97.87%
Pretax Income $35.18M $76.89M
YoY Change -54.25% 138.51%
Income Tax $5.600M $5.889M
% Of Pretax Income 15.92% 7.66%
Net Earnings $28.79M $71.00M
YoY Change -59.44% 175.53%
Net Earnings / Revenue 10.39% 29.05%
Basic Earnings Per Share $0.26
Diluted Earnings Per Share $0.26 $641.4K
COMMON SHARES
Basic Shares Outstanding 109.0M shares 106.8M shares
Diluted Shares Outstanding 109.2M shares 107.0M shares

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $184.8M $201.8M
YoY Change -8.42% -27.44%
Cash & Equivalents $184.8M $201.8M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $42.70M $36.40M
Other Receivables $0.00 $0.00
Total Short-Term Assets $227.5M $238.2M
YoY Change -4.49% -22.16%
LONG-TERM ASSETS
Property, Plant & Equipment $2.673B $2.451B
YoY Change 9.08% -4.54%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $63.00M $83.00M
YoY Change -24.1% -3.6%
Total Long-Term Assets $2.856B $2.636B
YoY Change 8.36% -4.12%
TOTAL ASSETS
Total Short-Term Assets $227.5M $238.2M
Total Long-Term Assets $2.856B $2.636B
Total Assets $3.084B $2.874B
YoY Change 7.29% -5.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $84.20M $71.90M
YoY Change 17.11% -7.46%
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 $115.5M $101.8M
YoY Change 13.46% -5.57%
LONG-TERM LIABILITIES
Long-Term Debt $1.118B $1.063B
YoY Change 5.12% -16.0%
Other Long-Term Liabilities $43.70M $36.70M
YoY Change 19.07% -23.86%
Total Long-Term Liabilities $1.162B $1.100B
YoY Change 5.58% -16.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $115.5M $101.8M
Total Long-Term Liabilities $1.162B $1.100B
Total Liabilities $1.277B $1.202B
YoY Change 6.25% -15.48%
SHAREHOLDERS EQUITY
Retained Earnings -$296.8M -$283.4M
YoY Change 4.72% -9.12%
Common Stock $1.120M $1.068M
YoY Change 4.87% -0.84%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.771B $1.645B
YoY Change
Total Liabilities & Shareholders Equity $3.084B $2.874B
YoY Change 7.29% -5.92%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $28.79M $71.00M
YoY Change -59.44% 175.53%
Depreciation, Depletion And Amortization $38.60M $36.70M
YoY Change 5.18% -4.68%
Cash From Operating Activities $87.60M $75.90M
YoY Change 15.42% -4.65%
INVESTING ACTIVITIES
Capital Expenditures -$32.00M -$221.6M
YoY Change -85.56% 1617.83%
Acquisitions
YoY Change
Other Investing Activities -$5.000M $186.9M
YoY Change -102.68% 57.72%
Cash From Investing Activities -$36.90M -$34.80M
YoY Change 6.03% -132.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $122.2M $2.300M
YoY Change 5213.04%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -120.7M -43.90M
YoY Change 174.94% -34.18%
NET CHANGE
Cash From Operating Activities 87.60M 75.90M
Cash From Investing Activities -36.90M -34.80M
Cash From Financing Activities -120.7M -43.90M
Net Change In Cash -70.00M -2.800M
YoY Change 2400.0% -102.36%
FREE CASH FLOW
Cash From Operating Activities $87.60M $75.90M
Capital Expenditures -$32.00M -$221.6M
Free Cash Flow $119.6M $297.5M
YoY Change -59.8% 221.62%

Facts In Submission

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us-gaap Net Cash Provided By Used In Operating Activities
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110138000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2018Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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28794000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
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84451000 USD
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126000 USD
us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
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54000 USD
CY2018Q2 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
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20000 USD
us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
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1411000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
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1637000 USD
CY2018Q2 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
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796000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
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2590000 USD
us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
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79000 USD
CY2018Q2 us-gaap Number Of Businesses Acquired
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us-gaap Number Of Businesses Acquired
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38945000 USD
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48159000 USD
us-gaap Operating Income Loss
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80994000 USD
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660000 USD
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4715000 USD
us-gaap Other Cost Of Operating Revenue
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9189000 USD
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40694000 USD
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43714000 USD
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186000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
338000 USD
CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
446000 USD
us-gaap Other Nonoperating Income Expense
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832000 USD
us-gaap Payments For Capital Improvements
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us-gaap Payments For Capital Improvements
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55858000 USD
us-gaap Payments For Deposits On Real Estate Acquisitions
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us-gaap Payments For Deposits On Real Estate Acquisitions
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5000000 USD
CY2017Q2 us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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4103000 USD
us-gaap Payments For Repurchase Of Common Stock
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4100000 USD
us-gaap Payments For Repurchase Of Common Stock
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906000 USD
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3628000 USD
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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1021000 USD
us-gaap Payments To Minority Shareholders
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195000 USD
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122200000 USD
us-gaap Proceeds From Issuance Of Common Stock
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122200000 USD
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115000000 USD
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65000000 USD
us-gaap Proceeds From Lines Of Credit
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0 USD
us-gaap Proceeds From Minority Shareholders
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79000 USD
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us-gaap Proceeds From Sales Of Assets Investing Activities
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us-gaap Profit Loss
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us-gaap Profit Loss
ProfitLoss
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703798000 USD
CY2017Q4 us-gaap Real Estate Investment Property At Cost
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3319305000 USD
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3376842000 USD
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2690855000 USD
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us-gaap Repayments Of Lines Of Credit
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80000000 USD
us-gaap Repayments Of Lines Of Credit
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40000000 USD
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67028000 USD
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RestrictedCashAndCashEquivalents
58520000 USD
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RestrictedCashAndCashEquivalents
63000000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2017Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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462852000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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541556000 USD
CY2017Q4 us-gaap Secured Debt
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
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CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
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CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
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CY2018Q2 us-gaap Stock Issued During Period Shares New Issues
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us-gaap Stock Issued During Period Shares New Issues
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us-gaap Stock Issued During Period Value New Issues
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us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
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us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
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CY2017Q4 us-gaap Stockholders Equity
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CY2018Q2 us-gaap Stockholders Equity
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CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2017Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
17.44
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
17.07
CY2017Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
69000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
30000 USD
CY2018Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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34000 USD
CY2017Q2 us-gaap Undistributed Earnings Loss Available To Common Shareholders Basic
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69187000 USD
us-gaap Undistributed Earnings Loss Available To Common Shareholders Basic
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77198000 USD
CY2018Q2 us-gaap Undistributed Earnings Loss Available To Common Shareholders Basic
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28642000 USD
us-gaap Undistributed Earnings Loss Available To Common Shareholders Basic
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84113000 USD
CY2017Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
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46637000 USD
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0.2981
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46303000 USD
CY2017Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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236881 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
226955 shares
CY2018Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
263812 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
240801 shares
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
107005884 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
107033619 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
108115441 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
106769003 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
106806664 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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xhr Amortizationof Market Leasesand Other Leasetangibles
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877000 USD
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1782000 USD
CY2018Q2 xhr Amortizationof Stock Issuance Costs
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700000 USD
xhr Amortizationof Stock Issuance Costs
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700000 USD
CY2018Q1 xhr Common Stock Maximum Authorized Pursuant To At The Market Agreements Value
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CY2018Q2 xhr Common Stock Remaining Available Pursuant To At The Market Agreements Value
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77800000 USD
xhr Conversion Of Property Number Of Guestrooms Converted
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36 suite
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0.0440
CY2018Q2 xhr Longterm Debt Maturities Repaymentsof Principalin Year Two Weighted Average Interest Rate
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0.0314
CY2017Q2 xhr Net Income Loss Attributableto Noncontrolling Interestin Consolidated Real Estate Entities
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126000 USD
xhr Net Income Loss Attributableto Noncontrolling Interestin Consolidated Real Estate Entities
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54000 USD
CY2018Q2 xhr Net Income Loss Attributableto Noncontrolling Interestin Consolidated Real Estate Entities
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20000 USD
xhr Net Income Loss Attributableto Noncontrolling Interestin Consolidated Real Estate Entities
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-159000 USD
CY2017Q2 xhr Net Income Loss Attributableto Noncontrolling Interestof Common Unitsin Operating Partnership
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1454000 USD
xhr Net Income Loss Attributableto Noncontrolling Interestof Common Unitsin Operating Partnership
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1640000 USD
CY2018Q2 xhr Net Income Loss Attributableto Noncontrolling Interestof Common Unitsin Operating Partnership
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717000 USD
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2283000 USD
xhr Paymentsto Acquire Businesses Gross Tangible Assets
PaymentstoAcquireBusinessesGrossTangibleAssets
205500000 USD
xhr Paymentsto Acquire Businesses Gross Tangible Assets
PaymentstoAcquireBusinessesGrossTangibleAssets
0 USD
xhr Proceeds From Issuance Of Common Stock Net Of Issuance Costs
ProceedsFromIssuanceOfCommonStockNetOfIssuanceCosts
0 USD
xhr Proceeds From Issuance Of Common Stock Net Of Issuance Costs
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120120000 USD
CY2017Q2 xhr Real Estate Taxes Personal Property Taxesand Insurance
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10696000 USD
xhr Real Estate Taxes Personal Property Taxesand Insurance
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22056000 USD
CY2018Q2 xhr Real Estate Taxes Personal Property Taxesand Insurance
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11819000 USD
xhr Real Estate Taxes Personal Property Taxesand Insurance
RealEstateTaxesPersonalPropertyTaxesandInsurance
23679000 USD
CY2018Q2 xhr Recourse Debt
RecourseDebt
0 USD
xhr Repaymentsof Secured Debt Payoffs
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127876000 USD
xhr Repaymentsof Secured Debt Payoffs
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228344000 USD
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1206000 USD
xhr Repaymentsof Secured Debt Principal Payments
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1853000 USD
xhr Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Expiredin Period
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2541 shares
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: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;">For the&#160;</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">six 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;">June&#160;30, 2018</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">, the Company had a geographical concentration of revenues generated from hotels in the Orlando, Florida and Phoenix, Arizona markets that each exceeded </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;"> of total revenues for the period. For the&#160;</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">six months ended</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">&#160;</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">June&#160;30, 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 had a geographical concentration of revenues generated from hotels in Houston, Texas that represented </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">11%</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> of total revenues.</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;">To the extent that there are adverse changes in these markets, or the industry sectors that operate in these markets, our business and operating results could be negatively impacted. 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, service debt, or meet other financial obligations.</font></div></div>
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 and lifestyle hotels, with a focus on the top 25 lodging markets as well as key leisure destinations in the United States ("U.S."). </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;">June&#160;30, 2018</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;">97.4%</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;">2.6%</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 real estate investment trust ("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;">June&#160;30, 2018</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;">38</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;">36</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>
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 U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities, and revenues and expenses. These estimates are prepared using management's best judgment, after considering past, current and expected economic conditions. Actual results could differ from these estimates.</font></div></div>

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