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v3.23.2

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues: |  |  |  |
Total revenues | $ 504,843 | $ 470,204 | $ 996,562 | $ 769,339
Operating expenses: |  |  |  |
Total hotel operating expenses | 267,306 | 249,213 | 542,800 | 442,385
Entertainment | 57,088 | 45,670 | 108,522 | 77,401
Corporate | 9,885 | 12,417 | 20,479 | 21,974
Preopening costs | 67 | 221 | 257 | 525
Loss on sale of assets |  |  |  | 469
Depreciation and amortization | 48,257 | 56,715 | 96,614 | 112,743
Total operating expenses | 382,603 | 364,236 | 768,672 | 655,497
Operating income | 122,240 | 105,968 | 227,890 | 113,842
Interest expense | (49,179) | (33,958) | (91,707) | (65,895)
Interest income | 5,318 | 1,379 | 7,865 | 2,760
Loss on extinguishment of debt | (2,252) | (1,547) | (2,252) | (1,547)
Loss from unconsolidated joint ventures | (2,153) | (3,001) | (4,959) | (5,628)
Other gains and (losses), net | (287) | (283) | (523) | 164
Income before income taxes | 73,687 | 68,558 | 136,314 | 43,696
Provision for income taxes | (3,544) | (17,634) | (5,177) | (17,569)
Net income | 70,143 | 50,924 | 131,137 | 26,127
Net income attributable to noncontrolling interest in consolidated joint venture | (3,134) | (280) | (2,371) | (280)
Net income attributable to noncontrolling interest in Operating Partnership | (466) | (360) | (903) | (184)
Net income available to common stockholders | $ 66,543 | $ 50,284 | $ 127,863 | $ 25,663
Basic income per share available to common stockholders | $ 1.18 | $ 0.91 | $ 2.29 | $ 0.47
Diluted income per share available to common stockholders | $ 1.15 | $ 0.91 | $ 2.17 | $ 0.46
Rooms [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 168,492 | $ 161,506 | $ 329,743 | $ 263,099
Operating expenses: |  |  |  |
Total hotel operating expenses | 40,272 | 41,238 | 82,331 | 71,374
Food and Beverage [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | 197,908 | 188,083 | 413,712 | 300,199
Operating expenses: |  |  |  |
Total hotel operating expenses | 107,026 | 97,489 | 222,207 | 168,818
Hotel, Other [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | 51,285 | 52,213 | 98,669 | 99,615
Operating expenses: |  |  |  |
Total hotel operating expenses | 104,590 | 99,284 | 207,649 | 185,927
Management Service [Member] |  |  |  |
Operating expenses: |  |  |  |
Total hotel operating expenses | 15,418 | 11,202 | 30,613 | 16,266
Entertainment Segment [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 87,158 | $ 68,402 | $ 154,438 | $ 106,426

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