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

$xhr Overview Financials Valuation SEC Filings Company Website

2022 Q1 Form 10-Q Financial Statement

#000161600022000073 Filed on May 03, 2022

Income Statement

Concept	2022 Q1	2021 Q1
Revenue	$210.3M	$87.85M
YoY Change	139.43%	-59.21%
Cost Of Revenue	$141.6M	$77.08M
YoY Change	83.7%	-54.88%
Gross Profit	$68.74M	$10.77M
YoY Change	538.37%	-75.8%
Gross Profit Margin	32.68%	12.26%
Selling, General & Admin	$69.27M	$47.10M
YoY Change	47.07%	-44.98%
% of Gross Profit	100.77%	437.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$30.43M	$32.93M
YoY Change	-7.59%	-9.65%
% of Gross Profit	44.27%	305.8%
Operating Expenses	$99.84M	$80.20M
YoY Change	24.49%	-34.58%
Operating Profit	$17.74M	-$39.18M
YoY Change	-145.28%	24.2%
Interest Expense	$20.54M	$18.75M
YoY Change	9.54%	43.96%
% of Operating Profit	115.78%
Other Income/Expense, Net	-$777.0K	$116.0K
YoY Change	-769.83%	-8.66%
Pretax Income	-$3.870M	-$57.81M
YoY Change	-93.31%	30.09%
Income Tax	$1.600M	$200.0K
% Of Pretax Income
Net Earnings	-$5.324M	-$56.35M
YoY Change	-90.55%	55.93%
Net Earnings / Revenue	-2.53%	-64.14%
Basic Earnings Per Share	-$0.05	-$0.50
Diluted Earnings Per Share	-$0.05	-$0.50
COMMON SHARES
Basic Shares Outstanding	114.3M shares	113.8M shares
Diluted Shares Outstanding	114.3M shares	113.8M shares

Balance Sheet

Concept	2022 Q1	2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$179.1M	$354.6M
YoY Change	-49.5%	-10.64%
Cash & Equivalents	$179.1M	$354.6M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$36.24M	$14.60M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$215.3M	$369.2M
YoY Change	-41.68%	-12.16%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.728B	$2.562B
YoY Change	6.52%	-13.45%
Goodwill		$4.850M
YoY Change		-43.5%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$40.16M	$34.60M
YoY Change	16.06%	-56.48%
Total Long-Term Assets	$2.825B	$2.654B
YoY Change	6.45%	-14.3%
TOTAL ASSETS
Total Short-Term Assets	$215.3M	$369.2M
Total Long-Term Assets	$2.825B	$2.654B
Total Assets	$3.040B	$3.023B
YoY Change	0.57%	-14.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$92.82M	$61.60M
YoY Change	50.68%	-22.22%
Accrued Expenses	$20.64M	$23.80M
YoY Change	-13.29%	-12.18%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$113.5M	$85.40M
YoY Change	32.85%	-38.16%
LONG-TERM LIABILITIES
Long-Term Debt	$1.430B	$1.374B
YoY Change	4.05%	-15.85%
Other Long-Term Liabilities	$58.61M	$49.70M
YoY Change	17.93%	-23.54%
Total Long-Term Liabilities	$1.488B	$1.424B
YoY Change	4.53%	-16.14%
TOTAL LIABILITIES
Total Short-Term Liabilities	$113.5M	$85.40M
Total Long-Term Liabilities	$1.488B	$1.424B
Total Liabilities	$1.602B	$1.509B
YoY Change	6.14%	-17.8%
SHAREHOLDERS EQUITY
Retained Earnings	-$661.8M	-$569.4M
YoY Change	16.23%	47.55%
Common Stock	$1.144M	$1.138M
YoY Change	0.53%	0.26%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.429B	$1.501B
YoY Change
Total Liabilities & Shareholders Equity	$3.040B	$3.023B
YoY Change	0.57%	-14.04%

Cashflow Statement

Concept	2022 Q1	2021 Q1
OPERATING ACTIVITIES
Net Income	-$5.324M	-$56.35M
YoY Change	-90.55%	55.93%
Depreciation, Depletion And Amortization	$30.43M	$32.93M
YoY Change	-7.59%	-9.65%
Cash From Operating Activities	$32.57M	-$31.16M
YoY Change	-204.53%	-678.43%
INVESTING ACTIVITIES
Capital Expenditures	-$336.0M	-$7.200M
YoY Change	4566.56%	-67.57%
Acquisitions
YoY Change
Other Investing Activities	$34.90M	$700.0K
YoY Change	4885.71%	-65.0%
Cash From Investing Activities	-$301.1M	-$6.547M
YoY Change	4498.93%	-67.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$0.00
YoY Change		-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$66.48M	-$1.854M
YoY Change	3485.54%	-100.63%
NET CHANGE
Cash From Operating Activities	$32.57M	-$31.16M
Cash From Investing Activities	-$301.1M	-$6.547M
Cash From Financing Activities	-$66.48M	-$1.854M
Net Change In Cash	-$335.0M	-$39.56M
YoY Change	746.78%	-114.06%
FREE CASH FLOW
Cash From Operating Activities	$32.57M	-$31.16M
Capital Expenditures	-$336.0M	-$7.200M
Free Cash Flow	$368.6M	-$23.96M
YoY Change	-1638.25%	-186.85%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001616000
CY2022Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2022Q1	dei	Amendment Flag AmendmentFlag	false
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherAssets
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CY2022Q1	dei	Document Type DocumentType	10-Q
CY2022Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2022Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	32801
CY2022Q1	dei	City Area Code CityAreaCode	407
CY2022Q1	dei	Local Phone Number LocalPhoneNumber	246-8100
CY2022Q1	dei	Document Period End Date DocumentPeriodEndDate	2022-03-31
CY2022Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2022Q1	dei	Entity File Number EntityFileNumber	001-36594
CY2022Q1	dei	Entity Registrant Name EntityRegistrantName	Xenia Hotels & Resorts, Inc.
CY2022Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	MD
CY2022Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	20-0141677
CY2022Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	200 S. Orange Avenue
CY2022Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 2700
CY2022Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Orlando
CY2022Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
CY2022Q1	dei	Security12b Title Security12bTitle	Common Stock
CY2022Q1	dei	Trading Symbol TradingSymbol	XHR
CY2022Q1	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2022Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2022Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2022Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022Q1	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	114353273	shares
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CY2022Q1	us-gaap	Insurance Recoveries InsuranceRecoveries	994000	USD
CY2021Q1	us-gaap	Insurance Recoveries InsuranceRecoveries	0	USD
CY2022Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2207000	USD
CY2021Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2295000	USD
CY2022Q1	xhr	Interest Expense Noncash InterestExpenseNoncash	-409000	USD
CY2021Q1	xhr	Interest Expense Noncash InterestExpenseNoncash	0	USD
CY2022Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	7599000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	5604000	USD
CY2022Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	5315000	USD
CY2021Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	8286000	USD
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	8234000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	212000	USD
CY2022Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	9780000	USD
CY2021Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	3236000	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	32572000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-31160000	USD
CY2022Q1	us-gaap	Payments To Acquire Commercial Real Estate PaymentsToAcquireCommercialRealEstate	328493000	USD
CY2021Q1	us-gaap	Payments To Acquire Commercial Real Estate PaymentsToAcquireCommercialRealEstate	0	USD
CY2022Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	7499000	USD
CY2021Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	7242000	USD
CY2022Q1	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	32820000	USD
CY2021Q1	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	0	USD
CY2022Q1	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	1168000	USD
CY2021Q1	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	USD
CY2022Q1	xhr	Proceeds From Performance Guaranty Payments ProceedsFromPerformanceGuarantyPayments	912000	USD
CY2021Q1	xhr	Proceeds From Performance Guaranty Payments ProceedsFromPerformanceGuarantyPayments	695000	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-301092000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6547000	USD
CY2022Q1	xhr	Repayments Of Secured Debt Payoffs RepaymentsOfSecuredDebtPayoffs	65000000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1854000	USD
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-334996000	USD
CY2021Q1	xhr	Repayments Of Secured Debt Payoffs RepaymentsOfSecuredDebtPayoffs	0	USD
CY2022Q1	xhr	Repayments Of Secured Debt Principal Payments RepaymentsOfSecuredDebtPrincipalPayments	932000	USD
CY2021Q1	xhr	Repayments Of Secured Debt Principal Payments RepaymentsOfSecuredDebtPrincipalPayments	1357000	USD
CY2022Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	490000	USD
CY2021Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	443000	USD
CY2022Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	54000	USD
CY2021Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	54000	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-66476000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-39561000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	554231000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	428786000	USD
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	219235000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	389225000	USD
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	179077000	USD
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	354597000	USD
CY2022Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	40158000	USD
CY2021Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	34628000	USD
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	219235000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	389225000	USD
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet	21433000	USD
CY2021Q1	us-gaap	Interest Paid Net InterestPaidNet	24814000	USD
CY2022Q1	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	0	USD
CY2021Q1	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	72000	USD
CY2022Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2891000	USD
CY2021Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	368000	USD
CY2022Q1	us-gaap	Nature Of Operations NatureOfOperations	Organization<div style="margin-bottom:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Xenia Hotels & Resorts, Inc. (the "Company" or "Xenia") is a Maryland corporation that invests in uniquely positioned luxury and upper upscale hotels and resorts with a focus on the top 25 lodging markets as well as key leisure destinations in the United States. </span></div><div style="margin-bottom:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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 March 31, 2022, the Company collectively owned 97.1% of the common limited partnership units issued by the Operating Partnership ("Operating Partnership Units"). The remaining 2.9% 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 vested and unvested long-term incentive plan ("LTIP") partnership units. LTIP partnership units may or may not vest based on the passage of time and whether certain market-based performance objectives are met. </span></div><div style="margin-bottom:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Xenia operates as a real estate investment trust ("REIT"). 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. </span></div><div style="margin-bottom:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of March 31, 2022 and 2021, the Company owned 34 and 35 lodging properties, respectively.</span></div><div style="margin-bottom:9pt;margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Ongoing Impact of COVID-19 </span></div><div style="margin-bottom:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We began to see improvements in leisure demand during the second half of 2020, a trend that accelerated in 2021 and has continued into 2022. During the first quarter of 2022, operations continued to improve due to a re-acceleration in leisure travel and higher levels of business transient and group demand beginning in mid-February.</span></div><div style="margin-bottom:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Despite this improvement, there remains significant uncertainty regarding the pace of recovery and whether and when business travel and larger group meetings will return to pre-pandemic levels. We may be impacted by, among other things, the distribution and acceptance of COVID-19 vaccines and boosters, breakthrough cases, and new variants of COVID-19, as well as the ongoing local and national response to the virus. As the recovery continues, we expect that the pace will vary from market to market and may be uneven in nature.</span></div>
CY2022Q1	xhr	Number Of Top Lodging Markets For Investing NumberOfTopLodgingMarketsForInvesting	25	market
CY2022Q1	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	34	property
CY2021Q1	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	35	property
CY2022Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-bottom:9pt;margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Use of Estimates</span></div><div style="margin-bottom:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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 future economic conditions. Actual results could differ from these estimates.</span></div>
CY2022Q1	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="margin-bottom:9pt;margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Risks and Uncertainties</span></div><div style="margin-bottom:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As a result of the COVID-19 pandemic, the majority of the Company's hotels and resorts temporarily suspended operations for certain periods of time during 2020. All of the Company's hotels had resumed operations by the end of May 2021. The Company's portfolio consists of luxury and upper upscale hotels and resorts, which generally offer restaurant and bar venues, large meeting facilities and event space, and amenities, including spas and golf courses, some of which may have limited operations or may not be able to operate during the recovery in order to comply with implemented safety measures, ongoing or reimplemented restrictions and to accommodate reduced levels of demand. The Company continues to monitor the evolving situation and guidance from federal, state and local governmental and public health authorities and additional actions may be taken or required based on their recommendations and regulations in place. Under these circumstances, there may be developments that require further adjustments to operations.</span></div><div style="margin-bottom:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company cannot predict with certainty whether and when business levels will return to normalized levels after the effects of the pandemic subside or whether hotels will be forced to suspend operations or impose additional restrictions due to future variants of COVID-19. Although it is improving, the lodging industry, particularly with respect to business transient and group business, has continued to lag behind the recovery of other industries. Factors such as public health (including a significant increase in variant strains of COVID-19 cases), availability and effectiveness of COVID-19 vaccines/boosters and therapeutics, the level of acceptance of the vaccine by the general population and the economic and geopolitical environments may impact the timing, extent and pace of such recovery. Additionally, the effects of the pandemic could materially and adversely affect the Company's ability to consummate acquisitions and dispositions of hotel properties in the near term.</span></div>The Company cannot predict with certainty the full extent and duration of the effects of the COVID-19 pandemic on its business, operating margins, results of operations, cash flows, financial condition, the market price of its common stock, its ability to make distributions to its shareholders, its access to equity and credit markets or its ability to service its indebtedness. Further, the Company continues to monitor and evaluate the challenges associated with inflationary pressures, the evolving workforce landscape, particularly related to industry-wide labor shortages and expected increases in wages, as well as ongoing supply chain issues which may continue to impact the hotels' ability to source operating supplies and other materials.
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	210347000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	87852000	USD
CY2022Q1	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	18990000	USD
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	20307000	USD
CY2022Q1	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.0518
CY2022Q1	us-gaap	Long Term Debt LongTermDebt	1429616000	USD
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	1494231000	USD
CY2022Q1	xhr	Derivative Number Of Instruments Terminated DerivativeNumberOfInstrumentsTerminated	2	derivative_instrument
CY2022Q1	xhr	Debt Instrument Carrying Amount And Line Of Credit DebtInstrumentCarryingAmountAndLineOfCredit	1449000000	USD
CY2021Q4	xhr	Debt Instrument Carrying Amount And Line Of Credit DebtInstrumentCarryingAmountAndLineOfCredit	1515000000	USD
CY2022Q1	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.0518
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	3632000	USD
CY2022Q1	xhr	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year Weighted Average Interest Rate LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYearWeightedAverageInterestRate	0.0408
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	5537000	USD
CY2022Q1	xhr	Long Term Debt Maturities Repayments Of Principal In Year One Weighted Average Interest Rate LongTermDebtMaturitiesRepaymentsOfPrincipalInYearOneWeightedAverageInterestRate	0.0413
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	280160000	USD
CY2022Q1	xhr	Long Term Debt Maturities Repayments Of Principal In Year Two Weighted Average Interest Rate LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwoWeightedAverageInterestRate	0.0394
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	503512000	USD
CY2022Q1	xhr	Long Term Debt Maturities Repayments Of Principal In Year Three Weighted Average Interest Rate LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThreeWeightedAverageInterestRate	0.0636
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	54379000	USD
CY2022Q1	xhr	Long Term Debt Maturities Repayments Of Principal In Year Four Weighted Average Interest Rate LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFourWeightedAverageInterestRate	0.0453
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CY2022Q1	xhr	Long Term Debt Maturities Repayments Of Principal After Year Four Weighted Average Interest Rate LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFourWeightedAverageInterestRate	0.0483
CY2022Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1448606000	USD
CY2022Q1	xhr	Long Term Debt Gross Weighted Average Interest Rate LongTermDebtGrossWeightedAverageInterestRate	0.0518
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CY2022Q1	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	18990000	USD
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CY2022Q1	xhr	Number Of Mortgage Loans Repaid NumberOfMortgageLoansRepaid	1	loan
CY2022Q1	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	300000	USD
CY2022Q1	xhr	Gain Loss On Termination Of Derivatives GainLossOnTerminationOfDerivatives	-1600000	USD
CY2022Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	2517000	USD
CY2022Q1	xhr	Derivative Number Of Instruments Terminated DerivativeNumberOfInstrumentsTerminated	2	derivative_instrument
CY2021Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	104000	USD
CY2022Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-1152000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-2330000	USD
CY2022Q1	us-gaap	Interest Expense InterestExpense	20538000	USD
CY2021Q1	us-gaap	Interest Expense InterestExpense	18750000	USD
CY2022Q1	xhr	Gain Loss On Termination Of Derivatives GainLossOnTerminationOfDerivatives	-1555000	USD
CY2021Q1	xhr	Gain Loss On Termination Of Derivatives GainLossOnTerminationOfDerivatives	0	USD
CY2022Q1	us-gaap	Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet	-800000	USD
CY2022Q1	xhr	Effective Income Tax Rate Reconciliation At Federal And State Combined Effective Rate EffectiveIncomeTaxRateReconciliationAtFederalAndStateCombinedEffectiveRate	0.1600
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1600000	USD
CY2021Q1	xhr	Effective Income Tax Rate Reconciliation At Federal And State Combined Effective Rate EffectiveIncomeTaxRateReconciliationAtFederalAndStateCombinedEffectiveRate	0.0245
CY2021Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	200000	USD
CY2022Q1	xhr	Common Stock Maximum Authorized Pursuant To At The Market Agreements Value CommonStockMaximumAuthorizedPursuantToAtTheMarketAgreementsValue	200000000	USD
CY2022Q1	xhr	Common Stock Remaining Available Pursuant To At The Market Agreements Value CommonStockRemainingAvailablePursuantToAtTheMarketAgreementsValue	200000000	USD
CY2022Q1	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	0	shares
CY2021Q1	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	0	shares
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CY2022Q1	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	0	shares
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-5324000	USD
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-5324000	USD
CY2021Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-56351000	USD
CY2021Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-56351000	USD
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CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	113780388	shares
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CY2021Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	113780388	shares
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.05
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CY2021Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	546124	shares
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CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	2666964	shares
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	11.86
CY2022Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions	20700000	USD
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CY2022Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0570
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	19366000	USD
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	20637000	USD
CY2022Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	537000	USD
CY2022Q1	us-gaap	Variable Lease Cost VariableLeaseCost	812000	USD
CY2022Q1	us-gaap	Lease Cost LeaseCost	1349000	USD
CY2022Q1	xhr	Operating Lease Including Available Extension Options Weighted Average Remaining Lease Term OperatingLeaseIncludingAvailableExtensionOptionsWeightedAverageRemainingLeaseTerm	P56Y
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	1596000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	2142000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	2157000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	2172000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	2188000	USD
CY2022Q1	xhr	Lessee Operating Lease Liability Payments Due After Year Four LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour	26648000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	36903000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	16266000	USD
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	20637000	USD

Files In Submission

Name	View Source	Status
0001616000-22-000073-index-headers.html	Edgar Link	pending
0001616000-22-000073-index.html	Edgar Link	pending
0001616000-22-000073.txt	Edgar Link	pending
0001616000-22-000073-xbrl.zip	Edgar Link	pending
exhibit21wnashvillepsa.htm	Edgar Link	pending
exhibit311_2022q1x10q.htm	Edgar Link	pending
exhibit312_2022q1x10q.htm	Edgar Link	pending
exhibit321_2022q1x10q.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
xhr-20220331.htm	Edgar Link	pending
xhr-20220331.xsd	Edgar Link	pending
xhr-20220331_cal.xml	Edgar Link	unprocessable
xhr-20220331_def.xml	Edgar Link	unprocessable
xhr-20220331_htm.xml	Edgar Link	completed
xhr-20220331_lab.xml	Edgar Link	unprocessable
xhr-20220331_pre.xml	Edgar Link	unprocessable

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

2022 Q1 Form 10-Q Financial Statement

#000161600022000073 Filed on May 03, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2022 Q1 Form 10-Q Financial Statement

#000161600022000073 Filed on May 03, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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