Xenia Hotels & Resorts, Inc. filed its quarterly report on Form 10-Q with the SEC on November 3, 2026, covering the three and nine months ended September 30, 2026.

Key Highlights

  • Q3 2026 total revenues: $263,835 thousand, up from $236,417 thousand in Q3 2025, according to the filing.
  • Net loss attributable to common stockholders: $(2,701) thousand for the three months ended September 30, 2026, compared to $(13,738) thousand in the same prior-year period.
  • Nine-month net loss: $(2,268) thousand attributable to common stockholders for the nine months ended September 30, 2026, versus net income of $57,004 thousand in the nine months ended September 30, 2025.
  • Impairment and other losses: $39,251 thousand recorded in the nine-month period ended September 30, 2026, compared to $279 thousand in the same period of 2025.
  • Total assets: $2,736,872 thousand as of September 30, 2026, down from $2,808,675 thousand at December 31, 2025.
  • Debt, net: $1,358,966 thousand as of September 30, 2026, reduced from $1,422,881 thousand at December 31, 2025.
  • Shares outstanding: 92,245,835 shares of common stock as of November 2, 2026.

Xenia Hotels & Resorts Q3 2026 Financial Results and Balance Sheet Position

According to the filing, Xenia Hotels & Resorts, Inc. (NYSE:XHR) reported total revenues of $263,835 thousand for the three months ended September 30, 2026, compared to $236,417 thousand for the same quarter in 2025. Rooms revenues were $149,685 thousand in Q3 2026 versus $134,217 thousand in Q3 2025, while food and beverage revenues increased to $88,528 thousand from $77,768 thousand. Total hotel operating expenses were $191,288 thousand for Q3 2026 versus $177,108 thousand in Q3 2025.

The company disclosed a net loss of $(2,887) thousand for the three months ended September 30, 2026, with net loss attributable to common stockholders of $(2,701) thousand, or $(0.03) per basic and diluted share. For the nine months ended September 30, 2026, the filing reported a net loss of $(2,403) thousand, compared to net income of $60,540 thousand for the same prior-year period. The filing noted $39,251 thousand in impairment and other losses for the nine-month period in 2026, as well as a $35 thousand loss on extinguishment of debt. No gain on sale of investment properties was recorded in 2026, while the nine months ended September 30, 2025 included a $39,953 thousand gain on such sales.

The condensed consolidated balance sheet as of September 30, 2026 showed total assets of $2,736,872 thousand and total liabilities of $1,585,207 thousand. Net investment properties stood at $2,400,614 thousand, down from $2,501,998 thousand at December 31, 2025. Total equity was $1,151,665 thousand, with Company stockholders' equity of $1,094,879 thousand. Cash and cash equivalents were $161,404 thousand, up from $140,427 thousand at year-end 2025. The company disclosed a common stock dividend of $0.14 per share or unit during Q3 2026.

What Was Disclosed

Xenia Hotels & Resorts filed its Form 10-Q for the quarter ended September 30, 2026, reporting a Q3 net loss attributable to common stockholders of $(2,701) thousand, higher total revenues year-over-year, significant nine-month impairment charges of $39,251 thousand, and reduced total debt compared to December 31, 2025.