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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 | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Revenues: |  |  |  |
Rooms | $ 171,047 | $ 145,447 | $ 465,871 | $ 415,887
Food and beverage | 45,504 | 46,214 | 146,297 | 145,804
Other | 12,666 | 12,684 | 37,067 | 36,530
Total revenues | 229,217 | 204,345 | 649,235 | 598,221
Operating Expenses: |  |  |  |
Rooms | 42,534 | 39,250 | 121,783 | 112,467
Food and beverage | 32,662 | 33,443 | 101,855 | 103,259
Management fees | 8,330 | 7,007 | 22,083 | 18,925
Other hotel expenses | 75,180 | 73,082 | 220,335 | 213,282
Depreciation and amortization | 25,327 | 25,663 | 75,576 | 78,521
Hotel acquisition costs | 1,198 | 23 | 1,279 | 46
Corporate expenses | 6,368 | 4,932 | 15,878 | 18,055
Gain on insurance proceeds | (554) | 0 | (1,825) | 0
Gain on litigation settlement, net | 0 | 0 | (10,999) | 0
Total operating expenses, net | 191,045 | 183,400 | 545,965 | 544,555
Operating profit | 38,172 | 20,945 | 103,270 | 53,666
Other Expenses (Income): |  |  |  |
Interest income | (156) | (1,659) | (2,766) | (4,603)
Interest expense | 14,691 | 14,471 | 43,816 | 42,511
Other income, net | (50) | 0 | (50) | 0
Loss (Gain) on sale of hotel property | 40 | 0 | (1,251) | 0
Gain on hotel property acquisition | (23,894) | 0 | (23,894) | 0
Gain on prepayment of note receivable | 0 | 0 | (13,550) | 0
Total other (income) expenses, net | (9,369) | 12,812 | 2,305 | 37,908
Income from continuing operations before income taxes | 47,541 | 8,133 | 100,965 | 15,758
Income tax (expense) benefit | (3,733) | (454) | (1,203) | 1,241
Income from continuing operations | 43,808 | 7,679 | 99,762 | 16,999
Income from discontinued operations, net of taxes | 0 | 885 | 0 | 2,510
Net income | $ 43,808 | $ 8,564 | $ 99,762 | $ 19,509
Earnings per share: |  |  |  |
Continuing operations (in dollars per share) | $ 0.22 | $ 0.04 | $ 0.51 | $ 0.09
Discontinued operations (in dollars per share) | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.01
Basic and diluted earnings per share (in dollars per share) | $ 0.22 | $ 0.04 | $ 0.51 | $ 0.10

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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349 + Details
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). + 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 210.5-03.7) -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 7 -Article 5 + Details
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- Definition Costs incurred and are directly related to generating occupancy revenues. + 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 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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