v3.25.2

Segment Reporting - Total Expenditures For Additions To Long-lived Assets (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Segment Reporting Information [Line Items]
Depreciation and amortization	$ (32,631)	$ (31,823)	$ (65,823)	$ (63,787)
General and administrative expenses	(10,822)	(10,341)	(19,733)	(20,599)
Other operating expenses	(224)	(377)	(1,077)	(1,207)
Impairment and other losses	(279)	(100)	(279)	(350)
Gain on sale of investment properties	39,953	0	39,953	0
Other income	1,695	1,945	4,259	4,372
Interest expense	(21,926)	(20,245)	(42,977)	(40,603)
Net income before income taxes	59,940	11,967	77,317	21,662
Reportable Segment
Segment Reporting Information [Line Items]
Segment Hotel EBITDA	84,752	73,683	163,998	145,411
Depreciation and amortization	(32,631)	(31,823)	(65,823)	(63,787)
General and administrative expenses	(10,822)	(10,341)	(19,733)	(20,599)
Other operating expenses	(797)	(792)	(2,069)	(2,096)
Impairment and other losses	(279)	(100)	(279)	(350)
Gain on sale of investment properties	39,953	0	39,953	0
Other income	1,690	1,585	4,247	3,686
Interest expense	(21,926)	(20,245)	(42,977)	(40,603)
Net income before income taxes	$ 59,940	$ 11,967	$ 77,317	$ 21,662

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Xenia Hotels & Resorts, Inc. 10-Q