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Xenia Hotels and Resorts Inc (XHR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Examining balance sheet movements between Xenia Hotels and Resorts Inc and Sep 30 2025 reveals how Sep 30 2026 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent161.40
Cash & Short-term Investments161.00
Accounts receivable37.25
Derivatives, Collateral, Regulatory, Deferred0.30
Disposal Group, Including Discontinued Operation, Assets AS0.00
Total Current Assets198.96
Equipment/Property/Plant Net454.33
Goodwill net4.85
Intangible Assets0.00
Long-term investments3,576.27
Deferred, Prepaid and Other Assets, Noncurrent30.40
Other Assets, Noncurrent0.00
Deferred Income Tax Assets Net5.48
Total Assets2,736.87
Liabilities
Accrued Liabilities, Current120.67
Total Current Liabilities120.67
Long-term debt1,358.97
Total Long-term Debt1,358.97
Disposal Group, Including Discontinued Operation, Liabilities LI0.00
Other liabilities, Noncurrent105.57
Finance Lease Liability7.60
Total Liabilities1,585.21
Stockholders' Equity
Common Stock Value0.92
Additional Paid In Capital Common Stock1,805.55
Retained Earnings / Accumulated Deficit-711.67
Accumulated Other Comprehensive Income0.08
Other Equity0.08
Common Stockholder's Equity1,094.88
Non-controlling interests & other56.79
Total Stockholder's Equity1,151.67
Liabilities & Stockholder's Equity2,736.87
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About Xenia Hotels and Resorts Inc Quarterly 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-Q 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-Q (Period: 20260930)
  • Filed with the SEC: November 3, 2026
  • Source: xhr-20260930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-069588

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

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