Xenia Hotels & Resorts, Inc.XHR
| Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 |
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Rooms | - | - | - | 660 | 686 | 218 | 377 | 576 | 588 |
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Food and beverage | - | - | - | 336 | 382 | 106 | 173 | 338 | 354 |
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Other | - | - | - | 63 | 81 | 46 | 66 | 84 | 83 |
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Revenues | - | - | - | 1,058 | 1,149 | 370 | 616 | 998 | 1,025 |
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Rooms | - | - | - | 155 | 163 | 72 | 94 | 138 | 145 |
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Food and beverage | - | - | - | 215 | 247 | 93 | 125 | 224 | 236 |
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Management Service | - | - | - | 46 | 47 | 12 | 23 | 37 | 35 |
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Other direct | - | - | - | - | 30 | 13 | 18 | 24 | 23 |
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Other indirect | - | - | - | - | 286 | 161 | 187 | 250 | 264 |
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Other expenses | - | - | - | 20 | - | - | - | - | - |
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Total hotel operating expenses | 610 | 592 | 603 | 690 | 773 | 352 | 446 | 672 | 704 |
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Depreciation and amortization | 148 | 152 | 153 | 158 | 155 | 147 | 129 | 133 | 132 |
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Real estate taxes, personal property taxes and insurance | - | - | - | - | 50 | 51 | 41 | 44 | 50 |
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Ground lease expense | - | - | - | - | 4 | 2 | 1 | 3 | 3 |
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General and Administrative Expense | 26 | 32 | 32 | 30 | 31 | 30 | 31 | 34 | 37 |
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Gain on business interruption insurance | - | - | - | 5 | 1 | - | 2 | 2 | 0 |
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Other operating expenses | - | - | - | - | - | - | - | -1 | -2 |
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Asset Impairment Charges | - | 10 | 2 | - | 24 | 29 | 30 | 1 | - |
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Total expenses | 872 | 839 | 842 | 926 | 1,038 | 611 | 677 | 886 | 928 |
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Operating income (loss) | 104 | 112 | 104 | 132 | 111 | -242 | -61 | 111 | 98 |
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Gain (Loss) on Sale of Properties | 43 | 30 | 51 | 124 | -1 | 94 | -0 | 27 | - |
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Other income (loss) | 5 | 3 | 1 | 1 | 1 | 29 | -2 | 4 | 10 |
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Interest expense | 51 | 48 | 46 | 51 | 49 | 62 | 81 | 83 | 85 |
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Loss on extinguishment of debt | -6 | -5 | -0 | -1 | -0 | -2 | -1 | -0 | -1 |
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Net income (loss) before income taxes | 95 | 92 | 109 | 205 | 63 | -183 | -146 | 60 | 21 |
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Income tax expense | 6 | 5 | 8 | 6 | 5 | -16 | 1 | 2 | 1 |
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Net income (loss) | 89 | 87 | 101 | 199 | 57 | -167 | -147 | 58 | 20 |
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Net (income) loss attributable to non-controlling interests | -0 | 1 | 2 | 5 | 2 | -4 | -3 | 2 | 1 |
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Net income (loss) attributable to common stockholders | 89 | 87 | 101 | 199 | 57 | -163 | -144 | 58 | 20 |
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Earnings Per Share, Basic | - | - | - | - | - | - | -1.26 | 0.49 | 0.17 |
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Earnings Per Share, Diluted | - | - | - | - | - | - | -1.26 | 0.49 | 0.17 |
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Net income (loss) | 89 | 87 | 101 | 199 | 57 | -167 | -147 | 58 | 20 |
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Unrealized gain on interest rate derivative instruments | - | - | - | 5 | -14 | -18 | 3 | 3 | 5 |
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Reclassification adjustment for amounts recognized in net income (loss) (interest expense) | - | - | - | 3 | 4 | -8 | -8 | -2 | 3 |
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Comprehensive (loss) income, including portion attributable to noncontrolling interests | 90 | 90 | 107 | 201 | 39 | -177 | -136 | 62 | 22 |
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Comprehensive (income) loss attributable to non-controlling interests | -0 | 1 | 2 | 5 | 1 | -4 | -3 | 2 | 1 |
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Comprehensive income (loss) attributable to the Company | 90 | 89 | 105 | 196 | 38 | -173 | -133 | 60 | 22 |
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Net income (loss) | 89 | 87 | 101 | 199 | 57 | -167 | -147 | 58 | 20 |
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Unrealized gain on interest rate derivative instruments | - | - | - | 5 | -14 | -18 | 3 | 3 | 5 |
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Reclassification adjustment for amounts recognized in net income (loss) (interest expense) | - | - | - | 3 | 4 | -8 | -8 | -2 | 3 |
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Comprehensive (loss) income, including portion attributable to noncontrolling interests | 90 | 90 | 107 | 201 | 39 | -177 | -136 | 62 | 22 |
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Comprehensive (income) loss attributable to non-controlling interests | -0 | 1 | 2 | 5 | 1 | -4 | -3 | 2 | 1 |
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Comprehensive income (loss) attributable to the Company | 90 | 89 | 105 | 196 | 38 | -173 | -133 | 60 | 22 |
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