2018 Q4 Form 10-K Financial Statement

#000161600020000023 Filed on February 25, 2020

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2018 Q2
Revenue $275.7M $241.0M $277.1M
YoY Change 6.38% 7.93% 13.37%
Cost Of Revenue $118.2M $163.0M $171.9M
YoY Change 9.04% 13.49% 16.45%
Gross Profit $157.5M $77.99M $105.2M
YoY Change 4.51% -2.1% 8.67%
Gross Profit Margin 57.13% 32.36% 37.96%
Selling, General & Admin $86.40M $78.20M $83.40M
YoY Change 1.17% 9.37% 11.2%
% of Gross Profit 54.86% 100.27% 79.3%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $41.30M $39.40M $38.60M
YoY Change -2.59% 4.79% 5.18%
% of Gross Profit 26.22% 50.52% 36.7%
Operating Expenses $127.5M $117.4M $122.0M
YoY Change -0.23% 7.71% 9.32%
Operating Profit $30.00M $19.24M $48.16M
YoY Change 31.0% -8.3% 23.66%
Interest Expense -$12.70M $11.90M $13.05M
YoY Change -5.22% 2.61% 17.11%
% of Operating Profit -42.33% 61.86% 27.1%
Other Income/Expense, Net $300.0K $10.00K $446.0K
YoY Change 200.0% -97.66% 139.78%
Pretax Income $100.3M $7.349M $35.18M
YoY Change 903.0% -35.43% -54.25%
Income Tax -$2.300M -$2.000M $5.600M
% Of Pretax Income -2.29% -27.21% 15.92%
Net Earnings $99.99M $9.244M $28.79M
YoY Change 917.85% -21.44% -59.44%
Net Earnings / Revenue 36.27% 3.84% 10.39%
Basic Earnings Per Share $0.89 $0.08 $0.26
Diluted Earnings Per Share $0.88 $0.08 $0.26
COMMON SHARES
Basic Shares Outstanding 112.6M shares 112.1M shares 109.0M shares
Diluted Shares Outstanding 112.4M shares 109.2M shares

Balance Sheet

Concept 2018 Q4 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $91.40M $90.00M $184.8M
YoY Change 27.12% -80.02% -8.42%
Cash & Equivalents $91.41M $90.04M $184.8M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $34.80M $42.10M $42.70M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $126.2M $132.1M $227.5M
YoY Change 17.07% -72.76% -4.49%
LONG-TERM ASSETS
Property, Plant & Equipment $2.875B $2.791B $2.673B
YoY Change 6.85% 14.65% 9.08%
Goodwill $34.35M
YoY Change -13.74%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $71.60M $58.00M $63.00M
YoY Change -66.29% -7.79% -24.1%
Total Long-Term Assets $3.044B $2.980B $2.856B
YoY Change 1.21% 14.44% 8.36%
TOTAL ASSETS
Total Short-Term Assets $126.2M $132.1M $227.5M
Total Long-Term Assets $3.044B $2.980B $2.856B
Total Assets $3.170B $3.112B $3.084B
YoY Change 1.76% 0.75% 7.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $85.00M $97.70M $84.20M
YoY Change 10.39% 22.28% 17.11%
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 $116.6M $129.3M $115.5M
YoY Change 9.07% 17.76% 13.46%
LONG-TERM LIABILITIES
Long-Term Debt $1.155B $1.134B $1.118B
YoY Change -12.66% -11.82% 5.12%
Other Long-Term Liabilities $45.80M $44.60M $43.70M
YoY Change 12.53% 23.55% 19.07%
Total Long-Term Liabilities $1.201B $1.179B $1.162B
YoY Change -11.91% -10.85% 5.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $116.6M $129.3M $115.5M
Total Long-Term Liabilities $1.201B $1.179B $1.162B
Total Liabilities $1.317B $1.308B $1.277B
YoY Change -10.4% -8.66% 6.25%
SHAREHOLDERS EQUITY
Retained Earnings -$249.7M -$318.6M -$296.8M
YoY Change -22.22% 5.78% 4.72%
Common Stock $1.126M $1.126M $1.120M
YoY Change 5.43% 5.43% 4.87%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.824B $1.766B $1.771B
YoY Change
Total Liabilities & Shareholders Equity $3.170B $3.112B $3.084B
YoY Change 1.76% 0.75% 7.29%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $99.99M $9.244M $28.79M
YoY Change 917.85% -21.44% -59.44%
Depreciation, Depletion And Amortization $41.30M $39.40M $38.60M
YoY Change -2.59% 4.79% 5.18%
Cash From Operating Activities $57.40M $66.40M $87.60M
YoY Change 37.98% 8.67% 15.42%
INVESTING ACTIVITIES
Capital Expenditures -$250.8M -$155.7M -$32.00M
YoY Change -42.6% 670.79% -85.56%
Acquisitions
YoY Change
Other Investing Activities $230.7M -$10.00M -$5.000M
YoY Change 3745.0% -186.96% -102.68%
Cash From Investing Activities -$20.10M -$165.8M -$36.90M
YoY Change -95.34% 1827.91% 6.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $15.20M $122.2M
YoY Change 5213.04%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -23.70M -400.0K -120.7M
YoY Change -470.31% -100.21% 174.94%
NET CHANGE
Cash From Operating Activities 57.40M 66.40M 87.60M
Cash From Investing Activities -20.10M -165.8M -36.90M
Cash From Financing Activities -23.70M -400.0K -120.7M
Net Change In Cash 13.60M -99.80M -70.00M
YoY Change -103.55% -140.8% 2400.0%
FREE CASH FLOW
Cash From Operating Activities $57.40M $66.40M $87.60M
Capital Expenditures -$250.8M -$155.7M -$32.00M
Free Cash Flow $308.2M $222.1M $119.6M
YoY Change -35.59% 173.19% -59.8%

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160000000 USD
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170000000 USD
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120000000 USD
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0 USD
CY2018 us-gaap Repayments Of Lines Of Credit
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210000000 USD
CY2017 us-gaap Repayments Of Lines Of Credit
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80000000 USD
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85000000 USD
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65000000 USD
CY2017 us-gaap Proceeds From Issuance Of Unsecured Debt
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125000000 USD
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0 USD
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79000 USD
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0 USD
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0 USD
CY2018 xhr Proceeds From Issuance Of Common Stock Net Of Issuance Costs
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135031000 USD
CY2017 xhr Proceeds From Issuance Of Common Stock Net Of Issuance Costs
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0 USD
CY2019 xhr Payments To Acquire Noncontrolling Interest In Equity Method Investment
PaymentsToAcquireNoncontrollingInterestInEquityMethodInvestment
0 USD
CY2018 xhr Payments To Acquire Noncontrolling Interest In Equity Method Investment
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12273000 USD
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0 USD
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0 USD
CY2018 xhr Payments For Redemption Of Partnership Capital Units
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837000 USD
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161608000 USD
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598000 USD
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1861000 USD
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0 USD
CY2017 us-gaap Payments To Minority Shareholders
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594000 USD
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9656000 USD
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130404000 USD
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58520000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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194946000 USD
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CY2017 us-gaap Net Cash Provided By Used In Financing Activities
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118121000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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33338000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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31204000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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-156623000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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161608000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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130404000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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287027000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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194946000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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161608000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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130404000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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110841000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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91413000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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71884000 USD
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84105000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents
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70195000 USD
CY2018 us-gaap Interest Paid Net
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49152000 USD
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CY2018 us-gaap Income Taxes Paid Net
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CY2017 us-gaap Income Taxes Paid Net
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4663000 USD
CY2019 us-gaap Cash Acquired From Acquisition
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CashAcquiredFromAcquisition
0 USD
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0 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
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2079000 USD
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
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2054000 USD
CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
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764000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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28072000 USD
CY2019Q4 us-gaap Dividends Payable Current And Noncurrent
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31802000 USD
CY2018Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
31574000 USD
CY2017Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
29930000 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
9400000 USD
CY2019 us-gaap Nature Of Operations
NatureOfOperations
<span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:bold;text-decoration:none;">Organization</span><div style="line-height:120%;padding-bottom:12px;padding-top:0px;text-align:left;padding-left:0px;text-indent:0px;font-size:10pt;"><span 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 uniquely positioned luxury and upper upscale hotels and resorts in the Top </span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"><span>25</span></span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> United States ("U.S.") lodging markets as well as key leisure destinations in the U.S. </span></div><div style="line-height:120%;padding-bottom:12px;padding-top:0px;text-align:left;padding-left:0px;text-indent:0px;font-size:10pt;"><span 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 </span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">December 31, 2019</span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">, the Company collectively owned </span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"><span>96.8%</span></span><span 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 ("Operating Partnership Units"). The remaining </span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"><span>3.2%</span></span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> of the Operating Partnership Units are owned by the other limited partners comprised of certain of our current executive officers and members of our Board of Directors and includes unvested long-term incentive plan ("LTIP") partnership units. LTIP partnership units may or may not vest based on the passage of time and meeting certain market-based performance objectives. </span></div><div style="line-height:120%;padding-bottom:12px;padding-top:0px;text-align:left;padding-left:0px;text-indent:0px;font-size:10pt;"><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">Xenia operates as a real estate investment trust ("REIT") for U.S. federal income tax purposes. To qualify as a lodging 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. </span></div><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">As of </span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">December 31, 2019</span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">, the Company owned </span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"><span>39</span></span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> lodging properties with a total of </span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"><span>11,245</span></span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> rooms (unaudited). As of </span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">December 31, 2018</span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">, the Company owned </span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"><span>40</span></span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> lodging properties with a total of </span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"><span>11,165</span></span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> rooms (unaudited). As of </span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">December 31, 2017</span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">, the Company owned </span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"><span>39</span></span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> </span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">lodging properties, </span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"><span>37</span></span><span 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 </span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"><span>11,533</span></span> rooms (unaudited).
CY2019Q4 xhr Number Of Top Lodging Markets For Investing
NumberOfTopLodgingMarketsForInvesting
25 market
CY2019Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
39 property
CY2019Q4 us-gaap Number Of Units In Real Estate Property
NumberOfUnitsInRealEstateProperty
11245 unit
CY2018Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
40 property
CY2018Q4 us-gaap Number Of Units In Real Estate Property
NumberOfUnitsInRealEstateProperty
11165 unit
CY2017Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
39 property
CY2017Q4 us-gaap Number Of Units In Real Estate Property
NumberOfUnitsInRealEstateProperty
11533 unit
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-bottom:12px;padding-top:12px;text-align:start;font-size:10pt;"><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:underline;">Use of Estimates</span></div><div style="line-height:120%;padding-bottom:12px;padding-top:0px;text-align:left;padding-left:0px;text-indent:0px;font-size:10pt;"><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">The preparation of the 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.</span></div>
CY2019 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="line-height:120%;padding-bottom:12px;padding-top:12px;text-align:start;font-size:10pt;"><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:underline;">Risks and Uncertainties</span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> </span></div><div style="line-height:120%;padding-bottom:12px;padding-top:0px;text-align:left;padding-left:0px;text-indent:0px;font-size:10pt;"><span 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 in Orlando, Florida for the year ended </span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">December 31, 2019</span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> and </span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">2018</span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">, where approximately </span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"><span>10%</span></span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> and </span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"><span>11%</span></span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> of the total revenue of the Company were generated, respectively. For the year ended December 31, 2017, the Company had a geographical concentration of revenues generated in Houston, Texas where </span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"><span>10%</span></span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> of the revenues of the Company were generated. In addition, over </span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"><span>30%</span></span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> of the Company's total revenues for the years ended </span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">December 31, 2019</span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> and </span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">2018</span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">, respectively, was concentrated in its five largest hotels. To the extent that there are adverse changes in these hotels or in these markets, or the industry sectors that operate in these markets, our business and operating results could be negatively impacted. </span></div>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.
CY2019 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="line-height:120%;padding-bottom:12px;padding-top:12px;text-align:start;font-size:10pt;"><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:underline;">Reclassifications</span></div><span 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 </span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">year ended</span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> </span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">December 31, 2019</span>.
CY2019 xhr Real Estate Capitalized Interest Costs For Property Tax And Insurance
RealEstateCapitalizedInterestCostsForPropertyTaxAndInsurance
800000 USD
CY2019 xhr Real Estate Capitalized Project Management Compensation And Travel Costs
RealEstateCapitalizedProjectManagementCompensationAndTravelCosts
2800000 USD
CY2017 xhr Real Estate Capitalized Project Management Compensation And Travel Costs
RealEstateCapitalizedProjectManagementCompensationAndTravelCosts
2700000 USD
CY2019 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
14800000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
25000000.0 USD
CY2018Q4 us-gaap Goodwill
Goodwill
34400000 USD
CY2017 us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
600000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
38100000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
195800000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
104500000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-4600000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
12700000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
10700000 USD
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1149087000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1058207000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
945277000 USD
CY2018Q4 xhr Acquisition Of Membership Interest Equity Interests Issued
AcquisitionOfMembershipInterestEquityInterestsIssued
12200000 USD
CY2018Q4 xhr Number Of Mortgages Repaid During Period
NumberOfMortgagesRepaidDuringPeriod
2 loan
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
744000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3578000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4045000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
27189000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
24952000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
34352000 USD
CY2019Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
28997000 USD
CY2018Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
61541000 USD
CY2019Q4 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
0 USD
CY2018Q4 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
4257000 USD
CY2019Q4 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
0 USD
CY2018Q4 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
1016000 USD
CY2019Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
0 USD
CY2018Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
3241000 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
9400000 USD
CY2019 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
0 USD
CY2018 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
248000 USD
CY2019Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.0372
CY2019Q4 xhr Long Term Debt Maturities Repayments Of Principal In Year Four Weighted Average Interest Rate
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFourWeightedAverageInterestRate
0.0356
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
5963000 USD
CY2018Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
7391000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4045000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1071000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
721000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
638000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
541000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
536000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
538000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
1293054000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
1155088000 USD
CY2019 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
200000 USD
CY2018 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
600000 USD
CY2019Q4 xhr Debt Instrument Carrying Amount And Line Of Credit
DebtInstrumentCarryingAmountAndLineOfCredit
1299000000 USD
CY2018Q4 xhr Debt Instrument Carrying Amount And Line Of Credit
DebtInstrumentCarryingAmountAndLineOfCredit
1162000000 USD
CY2019Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.0372
CY2018Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.0382
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
4365000 USD
CY2019Q4 xhr Long Term Debt Maturities Repayments Of Principal In Next Twelve Months Weighted Average Interest Rate
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonthsWeightedAverageInterestRate
0.0445
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
180405000 USD
CY2019Q4 xhr Long Term Debt Maturities Repayments Of Principal In Year Two Weighted Average Interest Rate
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwoWeightedAverageInterestRate
0.0294
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
182920000 USD
CY2019Q4 xhr Long Term Debt Maturities Repayments Of Principal In Year Three Weighted Average Interest Rate
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThreeWeightedAverageInterestRate
0.0360
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
281539000 USD
CY2019Q4 xhr Long Term Debt Maturities Repayments Of Principal In Year Five Weighted Average Interest Rate
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFiveWeightedAverageInterestRate
0.0363
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
277920000 USD
CY2019Q4 xhr Long Term Debt Maturities Repayments Of Principal After Year Five Weighted Average Interest Rate
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFiveWeightedAverageInterestRate
0.0466
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1139017000 USD
CY2019Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.0372
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
5963000 USD
CY2019Q4 us-gaap Line Of Credit
LineOfCredit
160000000 USD
CY2019Q4 us-gaap Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
0.0341
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
1293054000 USD
CY2019Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.0372
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-14401000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
4944000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
3510000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
2826000 USD
CY2019 us-gaap Interest Expense
InterestExpense
48605000 USD
CY2018 us-gaap Interest Expense
InterestExpense
51402000 USD
CY2019Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
-1100000 USD
CY2019 us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimate Of Time To Transfer1
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimateOfTimeToTransfer1
P12M
CY2019 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
14800000 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
9400000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7800000 USD
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Income Tax Expense Benefit
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit
600000 USD
CY2017 xhr Effective Income Tax Rate Reconciliation At Combined Federal And State Statutory Rate
EffectiveIncomeTaxRateReconciliationAtCombinedFederalAndStateStatutoryRate
0.3728
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Income Tax Expense Benefit
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit
600000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5400000 USD
CY2019 xhr Effective Income Tax Rate Reconciliation At Combined Federal And State Statutory Rate
EffectiveIncomeTaxRateReconciliationAtCombinedFederalAndStateStatutoryRate
0.2365
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6000000.0 USD
CY2018 xhr Effective Income Tax Rate Reconciliation At Combined Federal And State Statutory Rate
EffectiveIncomeTaxRateReconciliationAtCombinedFederalAndStateStatutoryRate
0.2385
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3082000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4000000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5685000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2255000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2199000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1748000 USD
CY2019 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
5337000 USD
CY2018 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
6199000 USD
CY2017 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
7433000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-59000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
411000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
29000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-147000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-11000 USD
CY2019 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
30000 USD
CY2018 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-206000 USD
CY2017 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
400000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5367000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5993000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7833000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
13148000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
42950000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
38027000 USD
CY2019 xhr Effective Income Tax Rate Reconciliation Tax Benefit Relatedto Real Estate Investment Trust Operations
EffectiveIncomeTaxRateReconciliationTaxBenefitRelatedtoRealEstateInvestmentTrustOperations
-9691000 USD
CY2018 xhr Effective Income Tax Rate Reconciliation Tax Benefit Relatedto Real Estate Investment Trust Operations
EffectiveIncomeTaxRateReconciliationTaxBenefitRelatedtoRealEstateInvestmentTrustOperations
-38601000 USD
CY2017 xhr Effective Income Tax Rate Reconciliation Tax Benefit Relatedto Real Estate Investment Trust Operations
EffectiveIncomeTaxRateReconciliationTaxBenefitRelatedtoRealEstateInvestmentTrustOperations
-31551000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-2000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-2000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-2000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-10000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
9000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-131000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
529000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1563000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1821000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1109000 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
336000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-38000 USD
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-283000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5367000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5993000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7833000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
55400000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
3613000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
3657000 USD
CY2019Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
1141000 USD
CY2018Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
1197000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
131000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
96000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
4885000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
4950000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3546000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3581000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1339000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1369000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3500000 USD
CY2018 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
600000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2018Q1 xhr Common Stock Maximum Authorized Pursuant To At The Market Agreements Value
CommonStockMaximumAuthorizedPursuantToAtTheMarketAgreementsValue
200000000 USD
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
137400000 USD
CY2018 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
1700000 USD
CY2018 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
5719959 shares
CY2018Q4 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
24.02
CY2018 xhr Amortization Of Stock Issuance Costs
AmortizationOfStockIssuanceCosts
800000 USD
CY2019Q4 xhr Common Stock Remaining Available Pursuant To At The Market Agreements Value
CommonStockRemainingAvailablePursuantToAtTheMarketAgreementsValue
62600000 USD
CY2019 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2017 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
240352 shares
CY2017 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
17.07
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4100000 USD
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.10
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.10
CY2019 xhr Dividends Taxed As Ordinary Income Percent
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1
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xhr Operating Lease Including Available Extension Options Weighted Average Remaining Lease Term
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P62Y
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2300000 USD
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2403000 USD
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2445000 USD
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2460000 USD
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49861000 USD
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34753000 USD
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27264000 USD
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0.15
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0.09
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0.14
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0.08
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0.88
CY2019 xhr Sec Schedule Iii Real Estate Properties Classifiedas Heldfor Sale
SECScheduleIIIRealEstatePropertiesClassifiedasHeldforSale
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CY2018 xhr Sec Schedule Iii Real Estate Properties Classifiedas Heldfor Sale
SECScheduleIIIRealEstatePropertiesClassifiedasHeldforSale
0 USD
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605826000 USD
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90490000 USD
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715949000 USD
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358541000 USD
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628450000 USD
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619975000 USD
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151936000 USD
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84290000 USD
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SECScheduleIIIRealEstateDisposalsandWriteOffs
115079000 USD
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SECScheduleIIIRealEstateDisposalsandWriteOffs
189653000 USD
CY2017 xhr Sec Schedule Iii Real Estate Disposalsand Write Offs
SECScheduleIIIRealEstateDisposalsandWriteOffs
258150000 USD
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154126000 USD
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SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
139726000 USD
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SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpensePropertiesClassifiedasHeldforSale
0 USD
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SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpensePropertiesClassifiedasHeldforSale
0 USD
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8808000 USD
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0 USD
CY2018 xhr Sec Schedule Iii Real Estate Accumulated Depreciation Accumulated Deprecation Properties Classifiedas Heldfor Sale
SECScheduleIIIRealEstateAccumulatedDepreciationAccumulatedDeprecationPropertiesClassifiedasHeldforSale
0 USD
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SECScheduleIIIRealEstateAccumulatedDepreciationAccumulatedDeprecationPropertiesClassifiedasHeldforSale
32975000 USD
CY2019 xhr Sec Schedule Iii Real Estate Accumulated Depreciation Disposalsand Write Offs
SECScheduleIIIRealEstateAccumulatedDepreciationDisposalsandWriteOffs
41147000 USD
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SECScheduleIIIRealEstateAccumulatedDepreciationDisposalsandWriteOffs
66627000 USD
CY2017 xhr Sec Schedule Iii Real Estate Accumulated Depreciation Disposalsand Write Offs
SECScheduleIIIRealEstateAccumulatedDepreciationDisposalsandWriteOffs
107084000 USD
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
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826738000 USD
CY2018Q4 us-gaap Real Estate Accumulated Depreciation
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715949000 USD
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628450000 USD

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