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Xenia Hotels and Resorts Inc (XHR) Annual Balance Sheets

Annual · GAAP · USD millions
Access XHR quarterly Balance Sheets →
Examining balance sheet movements between Xenia Hotels and Resorts Inc and Dec 31 2021 reveals how Dec 31 2025 adjusts its asset composition and liability profile.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent140.43
Cash & Short-term Investments140.00
Accounts receivable26.94
Disposal Group, Including Discontinued Operation, Assets AS0.00
Total Current Assets167.36
Equipment/Property/Plant Net472.65
Intangible Assets4.85
Other Assets, Noncurrent2,163.81
Total Assets2,808.68
Liabilities
Accrued Liabilities, Current93.54
Total Current Liabilities93.54
Long-term debt1,422.88
Total Long-term Debt1,422.88
Disposal Group, Including Discontinued Operation, Liabilities LI0.00
Other liabilities, Noncurrent202.26
Finance Lease Liability7.61
Total Liabilities1,625.14
Stockholders' Equity
Common Stock Value0.92
Additional Paid In Capital Common Stock1,803.64
Retained Earnings / Accumulated Deficit-670.43
Other Equity0.09
Common Stockholder's Equity1,134.22
Non-controlling interests & other49.32
Total Stockholder's Equity1,183.54
Liabilities & Stockholder's Equity2,808.68
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About Xenia Hotels and Resorts Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 24, 2026
  • Source: xhr-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-011060

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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