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xhr: the balance sheet
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Buildings and other
improvements
$3,160,398K
Land
$472,648K
Total
$3,633,046K
Other assets
$47,291K
Deferred tax assets (note
8)
$5,279K
Intangible assets, net of
accumulated amortization of...
$4,851K
Accounts and rents
receivable, net of allowance...
$30,355K
Restricted cash and escrows
$80,733K
Cash and cash
equivalents
$188,242K
Net investment
properties
$2,511,624K
Less accumulated
depreciation
$1,121,422K
Total assets
$2,868,375K
Total liabilities and
equity
$2,868,375K
Total equity
$1,224,679K
Total liabilities
$1,643,696K
Non-controlling interests
$47,332K
Total company
stockholders' equity
$1,177,347K
Other liabilities
$87,283K
Distributions payable
$13,964K
Accounts payable and
accrued expenses
$119,233K
Debt, net of loan
premiums, discounts and...
$1,423,216K
Accumulated distributions
in excess of net...
-$663,565K
Accumulated other
comprehensive income
$179K
Additional paid in capital
$1,839,785K
Common stock, 0.01 par
value, 500,000,000...
$948K
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Balance Sheet
source: myfinsight.com
Xenia Hotels & Resorts, Inc. (XHR)
Xenia Hotels & Resorts, Inc. (XHR)