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v3.7.0.1

Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Revenues: |  |  |  |
Rooms | $ 110,674 | $ 111,331 | $ 214,043 | $ 208,300
Food and beverage | 128,441 | 127,217 | 254,610 | 249,450
Other hotel revenue | 24,258 | 23,781 | 48,874 | 48,770
Entertainment | 35,405 | 33,886 | 57,293 | 51,192
Total revenues | 298,778 | 296,215 | 574,820 | 557,712
Operating expenses: |  |  |  |
Rooms | 28,359 | 28,140 | 56,387 | 54,121
Food and beverage | 68,285 | 67,998 | 137,442 | 136,255
Other hotel expenses | 73,388 | 73,491 | 147,461 | 146,179
Management fees, net | 6,178 | 5,501 | 11,709 | 10,838
Total hotel operating expenses | 176,210 | 175,130 | 352,999 | 347,393
Entertainment | 22,113 | 20,834 | 38,938 | 35,530
Corporate | 7,589 | 6,897 | 15,104 | 13,868
Preopening costs | 494 |  | 710 |
Depreciation and amortization | 27,679 | 26,409 | 55,316 | 55,182
Total operating expenses | 234,085 | 229,270 | 463,067 | 451,973
Operating income | 64,693 | 66,945 | 111,753 | 105,739
Interest expense | (17,155) | (16,016) | (33,019) | (32,055)
Interest income | 2,969 | 3,008 | 5,917 | 6,151
Loss from joint ventures | (943) | (1,058) | (1,717) | (1,448)
Other gains and (losses), net | (1,373) | (133) | (1,530) | (180)
Income before income taxes | 48,191 | 52,746 | 81,404 | 78,207
Provision for income taxes | (899) | (1,415) | (1,492) | (530)
Net income | $ 47,292 | $ 51,331 | $ 79,912 | $ 77,677
Basic income per share | $ 0.92 | $ 1.01 | $ 1.56 | $ 1.52
Fully diluted income per share | 0.92 | 1.00 | 1.56 | 1.51
Dividends declared per common share | $ 0.80 | $ 0.75 | $ 1.60 | $ 1.50
Comprehensive income, net of taxes | $ 47,326 | $ 51,334 | $ 79,957 | $ 77,725

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