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v3.10.0.1

Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Revenues: |  |  |  |
Total revenues | $ 292,249 | $ 264,724 | $ 914,553 | $ 839,544
Operating expenses: |  |  |  |
Total hotel operating expenses | 177,776 | 167,231 | 549,515 | 520,543
Entertainment | 31,327 | 22,651 | 80,947 | 61,637
Corporate | 7,212 | 7,909 | 23,181 | 22,786
Preopening costs | 300 | 877 | 3,972 | 1,587
Depreciation and amortization | 30,994 | 28,546 | 89,655 | 83,862
Impairment and other charges | 4,540 |  | 4,540 |
Total operating expenses | 252,149 | 227,214 | 751,810 | 690,415
Operating income | 40,100 | 37,510 | 162,743 | 149,129
Interest expense | (19,220) | (16,621) | (55,574) | (49,640)
Interest income | 2,678 | 2,957 | 8,197 | 8,874
Loss from joint ventures | (985) | (899) | (2,227) | (2,616)
Other gains and (losses), net | 1,881 | 1,453 | 2,085 | 57
Income before income taxes | 24,454 | 24,400 | 115,224 | 105,804
(Provision) benefit for income taxes | (1,863) | (530) | (9,748) | (2,022)
Net income | $ 22,591 | $ 23,870 | $ 105,476 | $ 103,782
Basic income per share | $ 0.44 | $ 0.47 | $ 2.06 | $ 2.03
Fully diluted income per share | 0.44 | 0.46 | 2.05 | 2.02
Dividends declared per common share | $ 0.85 | $ 0.80 | $ 2.55 | $ 2.40
Comprehensive income, net of taxes | $ 26,030 | $ 25,434 | $ 109,077 | $ 105,391
Occupancy [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | 103,181 | 100,534 | 332,490 | 314,577
Operating expenses: |  |  |  |
Total hotel operating expenses | 29,563 | 27,575 | 88,550 | 83,962
Food and Beverage [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | 118,496 | 104,437 | 392,488 | 359,047
Operating expenses: |  |  |  |
Total hotel operating expenses | 67,305 | 62,649 | 211,677 | 200,091
Hotel, Other [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | 27,563 | 24,619 | 81,129 | 73,493
Operating expenses: |  |  |  |
Total hotel operating expenses | 74,350 | 72,299 | 226,965 | 220,073
Management Service [Member] |  |  |  |
Operating expenses: |  |  |  |
Total hotel operating expenses | 6,558 | 4,708 | 22,323 | 16,417
Entertainment [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 43,009 | $ 35,134 | $ 108,446 | $ 92,427

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