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v3.10.0.1

Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Revenues: |  |  |  |
Total revenues | $ 333,934 | $ 298,778 | $ 622,304 | $ 574,820
Operating expenses: |  |  |  |
Total hotel operating expenses | 187,821 | 176,358 | 371,739 | 353,312
Entertainment | 30,254 | 22,135 | 49,620 | 38,986
Corporate | 7,640 | 7,468 | 15,969 | 14,877
Preopening costs | 1,525 | 494 | 3,672 | 710
Depreciation and amortization | 29,995 | 27,679 | 58,661 | 55,316
Total operating expenses | 257,235 | 234,134 | 499,661 | 463,201
Operating income | 76,699 | 64,644 | 122,643 | 111,619
Interest expense | (19,625) | (17,155) | (36,354) | (33,019)
Interest income | 2,766 | 2,969 | 5,519 | 5,917
Income (loss) from joint ventures | 1,346 | (943) | (1,242) | (1,717)
Other gains and (losses), net | 36 | (1,324) | 204 | (1,396)
Income before income taxes | 61,222 | 48,191 | 90,770 | 81,404
Provision for income taxes | (5,676) | (899) | (7,885) | (1,492)
Net income | $ 55,546 | $ 47,292 | $ 82,885 | $ 79,912
Basic income per share | $ 1.08 | $ 0.92 | $ 1.62 | $ 1.56
Fully diluted income per share | 1.08 | 0.92 | 1.61 | 1.56
Dividends declared per common share | $ 0.85 | $ 0.80 | $ 1.70 | $ 1.60
Comprehensive income, net of taxes | $ 55,630 | $ 47,326 | $ 83,047 | $ 79,957
Rooms [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | 121,745 | 110,674 | 229,309 | 214,043
Operating expenses: |  |  |  |
Total hotel operating expenses | 30,059 | 28,359 | 58,987 | 56,387
Food and Beverage [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | 141,053 | 128,441 | 273,992 | 254,610
Operating expenses: |  |  |  |
Total hotel operating expenses | 72,394 | 68,285 | 144,372 | 137,442
Other Hotel [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | 28,958 | 24,258 | 53,566 | 48,874
Operating expenses: |  |  |  |
Total hotel operating expenses | 76,733 | 73,536 | 152,615 | 147,774
Entertainment [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | 42,178 | 35,405 | 65,437 | 57,293
Management Fee, Net [Member] |  |  |  |
Operating expenses: |  |  |  |
Total hotel operating expenses | $ 8,635 | $ 6,178 | $ 15,765 | $ 11,709

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