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Buildings and other
improvements
$3,128,322K
Land
$472,648K
Total
$3,600,970K
Net investment
properties
$2,501,998K
Cash and cash
equivalents
$140,427K
Restricted cash and escrows
$82,682K
Other assets
$46,237K
Accounts and rents
receivable, net of allowance...
$26,937K
Deferred tax assets, net
(note 9)
$5,544K
Intangible assets, net of
accumulated amortization...
$4,850K
Less accumulated
depreciation
$1,098,972K
Total assets
$2,808,675K
Total liabilities and
equity
$2,808,675K
Total liabilities
$1,625,138K
Total equity
$1,183,537K
Debt, net of loan
premiums, discounts and...
$1,422,881K
Accounts payable and
accrued expenses
$93,541K
Other liabilities
$87,572K
Distributions payable
$13,538K
Finance lease
liabilities
$7,606K
Total company
stockholders' equity
$1,134,218K
Non-controlling interests
$49,319K
Accumulated distributions
in excess of net...
-$670,434K
Additional paid in capital
$1,803,644K
Common stock, 0.01 par
value, 500,000,000...
$922K
Accumulated other
comprehensive income
$86K
Back
Back
Balance Sheet
source: myfinsight.com
Xenia Hotels & Resorts, Inc. (XHR)
Xenia Hotels & Resorts, Inc. (XHR)