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

$xhr Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-Q Financial Statement

#000161600023000040 Filed on May 03, 2023

Income Statement

Concept	2023 Q2	2023 Q1	2022 Q1
Revenue	$271.1M	$269.0M	$210.3M
YoY Change	-4.37%	27.87%	139.43%
Cost Of Revenue	$116.7M	$179.3M	$141.6M
YoY Change	-34.11%	26.6%	83.7%
Gross Profit	$154.3M	$89.70M	$68.74M
YoY Change	45.23%	30.49%	538.37%
Gross Profit Margin	56.93%	33.35%	32.68%
Selling, General & Admin	$85.45M	$85.47M	$69.27M
YoY Change	2.72%	23.38%	47.07%
% of Gross Profit	55.37%	95.29%	100.77%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$33.49M	$33.69M	$30.43M
YoY Change	-2.22%	10.71%	-7.59%
% of Gross Profit	21.7%	37.56%	44.27%
Operating Expenses	$119.3M	$119.4M	$99.84M
YoY Change	1.6%	19.64%	24.49%
Operating Profit	$35.00M	$33.76M	$17.74M
YoY Change	-31.0%	90.32%	-145.28%
Interest Expense	-$21.65M	$22.13M	$20.54M
YoY Change	-206.37%	7.77%	9.54%
% of Operating Profit	-61.86%	65.56%	115.78%
Other Income/Expense, Net	$2.362M	$1.284M	-$777.0K
YoY Change	40.51%	-265.25%	-769.83%
Pretax Income	$16.22M	$11.77M	-$3.870M
YoY Change	-49.4%	-404.16%	-93.31%
Income Tax	$1.803M	$5.200M	$1.600M
% Of Pretax Income	11.12%	44.18%
Net Earnings	$13.72M	$6.280M	-$5.324M
YoY Change	-50.37%	-217.96%	-90.55%
Net Earnings / Revenue	5.06%	2.33%	-2.53%
Basic Earnings Per Share	$0.12	$0.06	-$0.05
Diluted Earnings Per Share	$0.13	$0.06	-$0.05
COMMON SHARES
Basic Shares Outstanding	109.5M shares	111.5M shares	114.3M shares
Diluted Shares Outstanding	109.5M shares	112.0M shares	114.3M shares

Balance Sheet

Concept	2023 Q2	2023 Q1	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$255.3M	$283.2M	$179.1M
YoY Change	14.09%	58.12%	-49.5%
Cash & Equivalents	$255.3M	$283.2M	$179.1M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$33.24M	$48.26M	$36.24M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$288.5M	$331.4M	$215.3M
YoY Change	8.63%	53.92%	-41.68%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.589B	$2.597B	$2.728B
YoY Change	-4.38%	-4.8%	6.52%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$61.02M	$58.21M	$40.16M
YoY Change	30.07%	44.94%	16.06%
Total Long-Term Assets	$2.714B	$2.719B	$2.825B
YoY Change	-3.41%	-3.73%	6.45%
TOTAL ASSETS
Total Short-Term Assets	$288.5M	$331.4M	$215.3M
Total Long-Term Assets	$2.714B	$2.719B	$2.825B
Total Assets	$3.003B	$3.051B	$3.040B
YoY Change	-2.37%	0.36%	0.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$99.76M	$95.98M	$92.82M
YoY Change	-0.67%	3.41%	50.68%
Accrued Expenses	$19.37M	$19.63M	$20.64M
YoY Change	-5.03%	-4.89%	-13.29%
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	$130.2M	$126.9M	$113.5M
YoY Change	7.78%	11.89%	32.85%
LONG-TERM LIABILITIES
Long-Term Debt	$1.400B	$1.430B	$1.430B
YoY Change	-2.09%	-0.01%	4.05%
Other Long-Term Liabilities	$60.86M	$63.57M	$58.61M
YoY Change	14.09%	8.46%	17.93%
Total Long-Term Liabilities	$1.461B	$1.493B	$1.488B
YoY Change	-1.51%	0.33%	4.53%
TOTAL LIABILITIES
Total Short-Term Liabilities	$130.2M	$126.9M	$113.5M
Total Long-Term Liabilities	$1.461B	$1.493B	$1.488B
Total Liabilities	$1.616B	$1.620B	$1.602B
YoY Change	0.77%	1.15%	6.14%
SHAREHOLDERS EQUITY
Retained Earnings	-$625.1M	-$628.1M	-$661.8M
YoY Change	-1.42%	-5.1%	16.23%
Common Stock	$1.082M	$1.107M	$1.144M
YoY Change	-5.42%	-3.23%	0.53%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.386B	$1.410B	$1.429B
YoY Change
Total Liabilities & Shareholders Equity	$3.003B	$3.051B	$3.040B
YoY Change	-2.37%	0.36%	0.57%

Cashflow Statement

Concept	2023 Q2	2023 Q1	2022 Q1
OPERATING ACTIVITIES
Net Income	$13.72M	$6.280M	-$5.324M
YoY Change	-50.37%	-217.96%	-90.55%
Depreciation, Depletion And Amortization	$33.49M	$33.69M	$30.43M
YoY Change	-2.22%	10.71%	-7.59%
Cash From Operating Activities	$70.36M	$30.31M	$32.57M
YoY Change	6.5%	-6.94%	-204.53%
INVESTING ACTIVITIES
Capital Expenditures	$22.36M	$11.63M	-$336.0M
YoY Change	-255.89%	-103.46%	4566.56%
Acquisitions
YoY Change
Other Investing Activities	$703.0K	$1.071M	$34.90M
YoY Change	-7.13%	-96.93%	4885.71%
Cash From Investing Activities	-$21.66M	-$10.56M	-$301.1M
YoY Change	59.4%	-96.49%	4498.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-73.75M	-$44.30M	-$66.48M
YoY Change	7053.15%	-33.36%	3485.54%
NET CHANGE
Cash From Operating Activities	70.36M	$30.31M	$32.57M
Cash From Investing Activities	-21.66M	-$10.56M	-$301.1M
Cash From Financing Activities	-73.75M	-$44.30M	-$66.48M
Net Change In Cash	-25.05M	-$24.55M	-$335.0M
YoY Change	-148.69%	-92.67%	746.78%
FREE CASH FLOW
Cash From Operating Activities	$70.36M	$30.31M	$32.57M
Capital Expenditures	$22.36M	$11.63M	-$336.0M
Free Cash Flow	$48.00M	$18.68M	$368.6M
YoY Change	-40.31%	-94.93%	-1638.25%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001616000
CY2023Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2023Q1	dei	Amendment Flag AmendmentFlag	false
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherAssets
CY2023Q1	us-gaap	Operating Lease Liability Statement Of Financial Position Extensible List OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherLiabilities
CY2023Q1	dei	Document Type DocumentType	10-Q
CY2023Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2023Q1	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
CY2023Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q1	dei	Entity File Number EntityFileNumber	001-36594
CY2023Q1	dei	Entity Registrant Name EntityRegistrantName	Xenia Hotels & Resorts, Inc.
CY2023Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	MD
CY2023Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	20-0141677
CY2023Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	200 S. Orange Avenue
CY2023Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 2700
CY2023Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Orlando
CY2023Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
CY2023Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	32801
CY2023Q1	dei	City Area Code CityAreaCode	407
CY2023Q1	dei	Local Phone Number LocalPhoneNumber	246-8100
CY2023Q1	dei	Security12b Title Security12bTitle	Common Stock
CY2023Q1	dei	Trading Symbol TradingSymbol	XHR
CY2023Q1	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2023Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2023Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2023Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023Q1	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	109486200	shares
CY2023Q1	us-gaap	Land Land	460376000	usd
CY2022Q4	us-gaap	Land Land	460536000	usd
CY2023Q1	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	3097866000	usd
CY2022Q4	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	3086785000	usd
CY2023Q1	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	3558242000	usd
CY2022Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	3547321000	usd
CY2023Q1	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	979373000	usd
CY2022Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	945786000	usd
CY2023Q1	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	2578869000	usd
CY2022Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	2601535000	usd
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CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	305103000	usd
CY2023Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	58206000	usd
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CY2023Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1108000	usd
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CY2023Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	5019000	usd
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CY2023Q1	us-gaap	Liabilities Liabilities	1620032000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	1620047000	usd
CY2023Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
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CY2023Q1	us-gaap	Minority Interest MinorityInterest	21118000	usd
CY2022Q4	us-gaap	Minority Interest MinorityInterest	18825000	usd
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CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	268973000	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	210347000	usd
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CY2022Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	30565000	usd
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CY2022Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	2517000	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-1152000	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1438405000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	6553000	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-5477000	usd
CY2023Q1	us-gaap	Depreciation Depreciation	33687000	usd
CY2022Q1	us-gaap	Depreciation Depreciation	30429000	usd
CY2023Q1	xhr	Noncash Ground Rent And Amortization Of Other Intangibles NoncashGroundRentAndAmortizationOfOtherIntangibles	54000	usd
CY2022Q1	xhr	Noncash Ground Rent And Amortization Of Other Intangibles NoncashGroundRentAndAmortizationOfOtherIntangibles	136000	usd
CY2023Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1282000	usd
CY2022Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1286000	usd
CY2023Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-1140000	usd
CY2022Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-294000	usd
CY2023Q1	us-gaap	Insurance Recoveries InsuranceRecoveries	0	usd
CY2022Q1	us-gaap	Insurance Recoveries InsuranceRecoveries	994000	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2591000	usd
CY2022Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2207000	usd
CY2023Q1	xhr	Interest Expense Noncash InterestExpenseNoncash	-1296000	usd
CY2022Q1	xhr	Interest Expense Noncash InterestExpenseNoncash	-409000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	10693000	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	7599000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	4127000	usd
CY2022Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	5315000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-9507000	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	8234000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	10629000	usd
CY2022Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	9780000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	30313000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	32572000	usd
CY2023Q1	us-gaap	Payments To Acquire Commercial Real Estate PaymentsToAcquireCommercialRealEstate	0	usd
CY2022Q1	us-gaap	Payments To Acquire Commercial Real Estate PaymentsToAcquireCommercialRealEstate	328493000	usd
CY2023Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	11634000	usd
CY2022Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	7499000	usd
CY2023Q1	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	0	usd
CY2022Q1	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	32820000	usd
CY2023Q1	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	usd
CY2023Q1	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	usd
CY2022Q1	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	1168000	usd
CY2023Q1	xhr	Proceeds From Performance Guaranty Payments ProceedsFromPerformanceGuarantyPayments	1071000	usd
CY2022Q1	xhr	Proceeds From Performance Guaranty Payments ProceedsFromPerformanceGuarantyPayments	912000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10563000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-301092000	usd
CY2023Q1	xhr	Proceeds From Secured Debt Modification ProceedsFromSecuredDebtModification	440000	usd
CY2022Q1	xhr	Proceeds From Secured Debt Modification ProceedsFromSecuredDebtModification	0	usd
CY2023Q1	xhr	Repayments Of Secured Debt Payoffs RepaymentsOfSecuredDebtPayoffs	99488000	usd
CY2022Q1	xhr	Repayments Of Secured Debt Payoffs RepaymentsOfSecuredDebtPayoffs	65000000	usd
CY2023Q1	xhr	Repayments Of Secured Debt Principal Payments RepaymentsOfSecuredDebtPrincipalPayments	890000	usd
CY2022Q1	xhr	Repayments Of Secured Debt Principal Payments RepaymentsOfSecuredDebtPrincipalPayments	932000	usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	225000000	usd
CY2022Q1	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	0	usd
CY2023Q1	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	125000000	usd
CY2022Q1	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	0	usd
CY2023Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	5554000	usd
CY2022Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	usd
CY2023Q1	xhr	Payment Of Loan Modification Fees PaymentOfLoanModificationFees	25000	usd
CY2022Q1	xhr	Payment Of Loan Modification Fees PaymentOfLoanModificationFees	0	usd
CY2023Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	26746000	usd
CY2022Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	usd
CY2023Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	578000	usd
CY2022Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	490000	usd
CY2023Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	11459000	usd
CY2022Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	54000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-44300000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-66476000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-24550000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-334996000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	365910000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	554231000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	341360000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	219235000	usd
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	283154000	usd
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	179077000	usd
CY2023Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	58206000	usd
CY2022Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	40158000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	341360000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	219235000	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	23869000	usd
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet	21433000	usd
CY2023Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	220000	usd
CY2022Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
CY2023Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2263000	usd
CY2022Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2891000	usd
CY2023Q1	xhr	Distributions Incurred Not Yet Paid DistributionsIncurredNotYetPaid	11334000	usd
CY2022Q1	xhr	Distributions Incurred Not Yet Paid DistributionsIncurredNotYetPaid	0	usd
CY2023Q1	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, 2023, the Company collectively owned 95.9% of the common limited partnership units issued by the Operating Partnership ("Operating Partnership Units"). The remaining 4.1% of the Operating Partnership Units are owned by the other limited partners comprised of certain of our current executive officers and current and prior 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, 2023 and 2022, the Company owned 32 and 34 lodging properties, respectively.</span></div>
CY2023Q1	xhr	Number Of Top Lodging Markets For Investing NumberOfTopLodgingMarketsForInvesting	25	market
CY2023Q1	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	32	property
CY2022Q1	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	34	property
CY2022Q4	us-gaap	Accumulated Amortization Of Debt Issuance Costs Line Of Credit Arrangements AccumulatedAmortizationOfDebtIssuanceCostsLineOfCreditArrangements	6400000	usd
CY2023Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<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">Reclassifications</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%">Certain prior year amounts in these condensed consolidated financial statements have been reclassified to conform to the presentation as of and for the three months ended March 31, 2023.</span></div>
CY2023Q1	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>
CY2023Q1	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;margin-top:9pt"><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For the three months ended</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> March 31, 2023, the Company had a geographical concentration of revenues generated from hotels in the Orlando, Florida, Phoenix, Arizona and Houston, Texas markets that exceeded 10% of total revenues for the period then </span></div>ended. For the three months ended March 31, 2022, the Company had a geographical concentration of revenues generated from hotels in the Orlando, Florida, and Phoenix, Arizona markets that exceeded 10% of total revenues for the period then ended. 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.
CY2023Q1	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	25000000	usd
CY2022Q4	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	26300000	usd
CY2023Q1	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	9500000	usd
CY2023Q1	us-gaap	Debt Issuance Costs Line Of Credit Arrangements Gross DebtIssuanceCostsLineOfCreditArrangementsGross	9600000	usd
CY2022Q4	us-gaap	Debt Issuance Costs Line Of Credit Arrangements Gross DebtIssuanceCostsLineOfCreditArrangementsGross	7800000	usd
CY2023Q1	us-gaap	Accumulated Amortization Of Debt Issuance Costs Line Of Credit Arrangements AccumulatedAmortizationOfDebtIssuanceCostsLineOfCreditArrangements	4700000	usd
CY2022Q4	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	10500000	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	268973000	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	210347000	usd
CY2023Q1	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	15534000	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	15883000	usd
CY2023Q1	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.0572
CY2023Q1	us-gaap	Long Term Debt LongTermDebt	1429516000	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	1429105000	usd
CY2023Q1	xhr	Debt Instrument Carrying Amount And Line Of Credit DebtInstrumentCarryingAmountAndLineOfCredit	1445000000	usd
CY2022Q4	xhr	Debt Instrument Carrying Amount And Line Of Credit DebtInstrumentCarryingAmountAndLineOfCredit	1445000000	usd
CY2022Q4	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.0572
CY2021Q4	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.0565
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	2417000	usd
CY2023Q1	xhr	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year Weighted Average Interest Rate LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYearWeightedAverageInterestRate	0.0459
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	3355000	usd
CY2023Q1	xhr	Long Term Debt Maturities Repayments Of Principal In Year One Weighted Average Interest Rate LongTermDebtMaturitiesRepaymentsOfPrincipalInYearOneWeightedAverageInterestRate	0.0459
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	504284000	usd
CY2023Q1	xhr	Long Term Debt Maturities Repayments Of Principal In Year Two Weighted Average Interest Rate LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwoWeightedAverageInterestRate	0.0636
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	280071000	usd
CY2023Q1	xhr	Long Term Debt Maturities Repayments Of Principal In Year Three Weighted Average Interest Rate LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThreeWeightedAverageInterestRate	0.0619
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	102053000	usd
CY2023Q1	xhr	Long Term Debt Maturities Repayments Of Principal In Year Four Weighted Average Interest Rate LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFourWeightedAverageInterestRate	0.0465
CY2023Q1	xhr	Long Term Debt Maturity After Year Four LongTermDebtMaturityAfterYearFour	552870000	usd
CY2023Q1	xhr	Long Term Debt Maturities Repayments Of Principal After Year Four Weighted Average Interest Rate LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFourWeightedAverageInterestRate	0.0511
CY2023Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1445050000	usd
CY2023Q1	xhr	Long Term Debt Gross Weighted Average Interest Rate LongTermDebtGrossWeightedAverageInterestRate	0.0572
CY2023Q1	us-gaap	Line Of Credit LineOfCredit	0	usd
CY2023Q1	us-gaap	Line Of Credit Facility Interest Rate At Period End LineOfCreditFacilityInterestRateAtPeriodEnd	0.0659
CY2023Q1	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	15534000	usd
CY2023Q1	us-gaap	Long Term Debt LongTermDebt	1429516000	usd
CY2023Q1	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.0572
CY2023Q1	xhr	Number Of Mortgage Loans Repaid NumberOfMortgageLoansRepaid	1	loan
CY2023Q1	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	1100000	usd
CY2023Q1	xhr	Effective Income Tax Rate Reconciliation At Federal And State Combined Effective Rate EffectiveIncomeTaxRateReconciliationAtFederalAndStateCombinedEffectiveRate	0.3104
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5200000	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
CY2023Q1	xhr	Common Stock Maximum Authorized Pursuant To At The Market Agreements Value CommonStockMaximumAuthorizedPursuantToAtTheMarketAgreementsValue	200000000	usd
CY2023Q1	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	0	shares
CY2022Q1	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	0	shares
CY2023Q1	xhr	Common Stock Remaining Available Pursuant To At The Market Agreements Value CommonStockRemainingAvailablePursuantToAtTheMarketAgreementsValue	200000000	usd
CY2023Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.10
CY2023Q1	us-gaap	Dividends Payable Date Of Record Day Month And Year DividendsPayableDateOfRecordDayMonthAndYear	2023-03-31
CY2023Q1	us-gaap	Dividend Payable Date To Be Paid Day Month And Year DividendPayableDateToBePaidDayMonthAndYear	2023-04-14
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	6280000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-5324000	usd
CY2023Q1	us-gaap	Dividends Share Based Compensation DividendsShareBasedCompensation	67000	usd
CY2022Q1	us-gaap	Dividends Share Based Compensation DividendsShareBasedCompensation	0	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	6213000	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	6213000	usd
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-5324000	usd
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-5324000	usd
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	111777894	shares
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	114326406	shares
CY2023Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	259475	shares
CY2022Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	112037369	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	114326406	shares
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.06
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.05
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.05
CY2022Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	423043	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	1945306	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	1460319	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	162104	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	2679	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	3240842	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	10.14
CY2023Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions	22500000	usd
CY2023Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y14D
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P20Y
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0571
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	18488000	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	19628000	usd
CY2023Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	533000	usd
CY2023Q1	us-gaap	Variable Lease Cost VariableLeaseCost	996000	usd
CY2023Q1	us-gaap	Lease Cost LeaseCost	1529000	usd
CY2023Q1	xhr	Operating Lease Including Available Extension Options Weighted Average Remaining Lease Term OperatingLeaseIncludingAvailableExtensionOptionsWeightedAverageRemainingLeaseTerm	P56Y
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	1606000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	2157000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	2172000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	2188000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	2204000	usd
CY2023Q1	xhr	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	24444000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	34771000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	15143000	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	19628000	usd

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exhibit311_2023q1x10q.htm	Edgar Link	pending
exhibit312_2023q1x10q.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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xhr-20230331.htm	Edgar Link	pending
xhr-20230331.xsd	Edgar Link	pending
xhr-20230331_def.xml	Edgar Link	unprocessable
xhr-20230331_lab.xml	Edgar Link	unprocessable
xhr-20230331_pre.xml	Edgar Link	unprocessable
xhr-20230331_htm.xml	Edgar Link	completed

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

2023 Q2 Form 10-Q Financial Statement

#000161600023000040 Filed on May 03, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2023 Q2 Form 10-Q Financial Statement

#000161600023000040 Filed on May 03, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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