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v2.4.0.8

Condensed Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Revenues: |  |  |  |
Rooms | $ 165,088 | $ 150,059 | $ 294,824 | $ 270,439
Food and beverage | 52,182 | 55,573 | 100,793 | 99,590
Other | 12,664 | 12,382 | 24,401 | 23,847
Total revenues | 229,934 | 218,014 | 420,018 | 393,876
Operating Expenses: |  |  |  |
Rooms | 41,143 | 38,037 | 79,248 | 73,217
Food and beverage | 34,693 | 36,974 | 69,193 | 69,816
Management fees | 8,459 | 7,184 | 13,752 | 11,918
Other hotel expenses | 72,393 | 72,543 | 144,869 | 140,200
Depreciation and amortization | 25,126 | 26,607 | 50,249 | 52,858
Corporate and other expenses | 4,690 | 5,301 | 9,878 | 13,146
Gain on insurance proceeds | (608) | 0 | (1,271) | 0
Gain on litigation settlement, net | (10,999) | 0 | (10,999) | 0
Total operating expenses, net | 174,897 | 186,646 | 354,919 | 361,155
Operating profit | 55,037 | 31,368 | 65,099 | 32,721
Other Expenses (Income): |  |  |  |
Interest income | (957) | (1,659) | (2,609) | (2,944)
Interest expense | 14,600 | 14,456 | 29,125 | 28,040
Gain on sale of hotel property | (1,290) | 0 | (1,290) | 0
Gain on prepayment of note receivable | (13,550) | 0 | (13,550) | 0
Total other expenses (income), net | (1,197) | 12,797 | 11,676 | 25,096
Income from continuing operations before income taxes | 56,234 | 18,571 | 53,423 | 7,625
Income tax (expense) benefit | (4,318) | (4,451) | 2,530 | 1,695
Income from continuing operations | 51,916 | 14,120 | 55,953 | 9,320
Income from discontinued operations, net of taxes | 0 | 952 | 0 | 1,625
Net income | $ 51,916 | $ 15,072 | $ 55,953 | $ 10,945
Basic earnings per share: |  |  |  |
Continuing operations (in dollars per share) | $ 0.27 | $ 0.07 | $ 0.29 | $ 0.05
Discontinued operations (in dollars per share) | $ 0.00 | $ 0.01 | $ 0.00 | $ 0.01
Basic earnings per share (in dollars per share) | $ 0.27 | $ 0.08 | $ 0.29 | $ 0.06

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- Definition Revenue derived from the provision of short term lodging; it does not apply to lease or rental income. Includes hotel rooms, cruise revenue, and other revenue related to lodgings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
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- Definition Other costs incurred and are directly related to hotel operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Other revenue generated from managing and operating hotels, not otherwise defined in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The aggregate costs related to management of owned properties during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Amount, net of promotional allowances, of revenue from managing and operating hotels, including, but not limited to, revenue from occupancy, casino, food and beverage, and retail. Excludes operating lease income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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