Xenia Hotels & Resorts, Inc. — Form 10-Q
Filed July 30, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Marcel Verbaas (Chairman/CEO) and Atish Shah (EVP/CFO) certified the Q2 2026 10-Q as of July 30, 2026, attesting that financial statements fairly present the company's condition and results, and that disclosure controls and internal controls over financial reporting are designed and operating effectively. No material weaknesses, deficiencies, or fraud disclosures were noted.
Why this rating
Routine Sarbanes-Oxley officer certifications; standard periodic compliance filing with no operational, financial, or control changes disclosed.
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