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Xenia Hotels & Resorts Inc (XHR)

Xenia Hotels & Resorts Inc (XHR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Cash Flows From Operating Activities
Net Income 12,080 20,965 6,553 57,630 21,294
Depreciation Amortization 103,883 69,526 35,023 137,908 103,052
Accounts receivable -1,633 4,325 -10,693 -8,920 -10,435
Other Working Capital 12,763 4,285 -13,698 11,131 28,615
Other Operating Activity 10,852 1,572 13,128 -10,620 15,368
Operating Cash Flow $137,945 $100,673 $30,313 $187,129 $157,894
Cash Flows From Investing Activities
PPE Investments -69,506 -33,996 -11,634 -271,750 -336,355
Other Investing Activity 1,924 1,774 1,071 6,357 5,418
Investing Cash Flow $-67,582 $-32,222 $-10,563 $-265,393 $-330,937
Cash Flows From Financing Activities
Debt Issued 225,440 225,440 225,440 N/A 0
Debt Repayment -261,905 -255,879 -225,378 -69,550 -68,093
Common Stock Repurchased -84,314 -59,272 -27,324 -28,827 -2,368
Dividend Paid -33,810 -22,759 -11,459 -11,680 -54
Other Financing Activity -5,579 -5,579 -5,579 0 0
Financing Cash Flow $-160,168 $-118,049 $-44,300 $-110,057 $-70,515
Beginning Cash Position 365,910 365,910 365,910 554,231 554,231
End Cash Position 276,105 316,312 341,360 365,910 310,673
Net Cash Flow $-89,805 $-49,598 $-24,550 $-188,321 $-243,558
Free Cash Flow
Operating Cash Flow 137,945 100,673 30,313 187,129 157,894
Capital Expenditure -69,506 -33,996 -11,634 -398,869 -369,175
Free Cash Flow 68,439 66,677 18,679 -211,740 -211,281
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