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v3.22.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Revenues: |  |  |
Total revenues | $ 939,373 | $ 524,475 | $ 1,604,566
Operating expenses: |  |  |
Total hotel operating expenses | 620,921 | 472,840 | 957,175
Entertainment | 117,753 | 78,301 | 126,609
Corporate | 38,597 | 28,795 | 36,282
Preopening costs | 737 | 1,665 | 3,122
Gain on sale of assets | (317) | (1,161) |
Credit loss on held-to-maturity securities |  | 32,784 |
Depreciation and amortization | 220,357 | 215,082 | 213,847
Total operating expenses | 998,048 | 828,306 | 1,337,035
Operating income (loss) | (58,675) | (303,831) | 267,531
Interest expense | (125,347) | (115,783) | (131,620)
Interest income | 5,685 | 7,304 | 11,769
Loss on extinguishment of debt | (2,949) |  | (494)
Loss from unconsolidated joint ventures | (8,963) | (6,451) | (1,110)
Other gains and (losses), net | 405 | (14,976) | 693
Loss before income taxes | (189,844) | (433,737) | 146,769
Provision for income taxes | (4,957) | (27,084) | (18,475)
Net loss | (194,801) | (460,821) | 128,294
Net loss attributable to noncontrolling interest in consolidated joint venture | 16,501 | 42,474 | 17,500
Net loss attributable to noncontrolling interest in Operating Partnership | 1,334 | 956 |
Net loss available to common stockholders | $ (176,966) | $ (417,391) | $ 145,794
Basic loss per share available to common stockholders | $ (3.21) | $ (7.59) | $ 2.82
Diluted loss per share available to common stockholders | $ (3.21) | $ (7.59) | $ 2.81
Rooms [Member] |  |  |
Revenues: |  |  |
Total revenues | $ 328,874 | $ 171,718 | $ 557,562
Operating expenses: |  |  |
Total hotel operating expenses | 88,244 | 58,943 | 144,834
Food and Beverage [Member] |  |  |
Revenues: |  |  |
Total revenues | 279,489 | 187,538 | 660,770
Operating expenses: |  |  |
Total hotel operating expenses | 190,855 | 146,141 | 362,850
Hotel, Other [Member] |  |  |
Revenues: |  |  |
Total revenues | 178,220 | 106,789 | 203,114
Operating expenses: |  |  |
Total hotel operating expenses | 327,791 | 260,690 | 409,883
Management Service [Member] |  |  |
Operating expenses: |  |  |
Total hotel operating expenses | 14,031 | 7,066 | 39,608
Entertainment Segment [Member] |  |  |
Revenues: |  |  |
Total revenues | $ 152,790 | $ 58,430 | $ 183,120

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