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Buildings and other
improvements
$3,105,328K
(-1.12%↓ Y/Y)
Land
$454,327K
(-3.88%↓ Y/Y)
Total
$3,559,655K
(-1.48%↓ Y/Y)
Net investment
properties
$2,415,179K
(-4.32%↓ Y/Y)
Cash and cash
equivalents
$112,357K
(-34.91%↓ Y/Y)
Restricted cash and escrows
$83,734K
(6.83%↑ Y/Y)
Other assets
$49,961K
(-7.82%↓ Y/Y)
Accounts and rents
receivable, net of allowance...
$36,527K
(2.63%↑ Y/Y)
Assets held for sale
(note 4)
$10,702K
Deferred tax assets, net
(note 8)
$5,387K
(4.18%↑ Y/Y)
Goodwill
$4,850K
Less accumulated
depreciation
$1,144,476K
(5.10%↑ Y/Y)
Total assets
$2,718,697K
(-5.44%↓ Y/Y)
Total liabilities and
equity
$2,718,697K
(-5.44%↓ Y/Y)
Total liabilities
$1,554,218K
(-3.65%↓ Y/Y)
Total equity
$1,164,479K
(-7.72%↓ Y/Y)
Debt, net of loan
premiums, discounts and...
$1,359,120K
(-4.53%↓ Y/Y)
Accounts payable and
accrued expenses
$94,336K
(-2.43%↓ Y/Y)
Other liabilities
$78,132K
(-0.82%↓ Y/Y)
Distributions payable
$13,664K
(-2.36%↓ Y/Y)
Finance lease
liabilities
$7,601K
Liabilities associated with
assets held for sale...
$1,365K
Total company
stockholders' equity
$1,109,875K
(-8.74%↓ Y/Y)
Non-controlling interests
$54,604K
(19.32%↑ Y/Y)
Accumulated distributions
in excess of net...
-$695,983K
(-9.35%↓ Y/Y)
Additional paid in capital
$1,804,817K
(-2.52%↓ Y/Y)
Common stock, 0.01 par
value, 500,000,000...
$923K
(-3.65%↓ Y/Y)
Accumulated other
comprehensive income
$118K
(-56.93%↓ Y/Y)
Back
Back
Balance Sheet
Xenia Hotels & Resorts, Inc. (XHR)
Xenia Hotels & Resorts, Inc. (XHR)
source: myfinsight.com