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v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Revenues: |  |  |
Rooms | $ 628,870 us-gaap_OccupancyRevenue | $ 558,751 us-gaap_OccupancyRevenue | $ 509,902 us-gaap_OccupancyRevenue
Food and beverage | 195,077 us-gaap_FoodAndBeverageRevenue | 193,043 us-gaap_FoodAndBeverageRevenue | 174,963 us-gaap_FoodAndBeverageRevenue
Other | 48,915 us-gaap_OtherHotelOperatingRevenue | 47,894 us-gaap_OtherHotelOperatingRevenue | 42,022 us-gaap_OtherHotelOperatingRevenue
Total revenues | 872,862 us-gaap_RevenueFromLeasedAndOwnedHotels | 799,688 us-gaap_RevenueFromLeasedAndOwnedHotels | 726,887 us-gaap_RevenueFromLeasedAndOwnedHotels
Operating Expenses: |  |  |
Rooms | 162,870 us-gaap_OccupancyCosts | 151,040 us-gaap_OccupancyCosts | 135,437 us-gaap_OccupancyCosts
Food and beverage | 135,402 us-gaap_FoodAndBeverageCostOfSales | 136,454 us-gaap_FoodAndBeverageCostOfSales | 124,890 us-gaap_FoodAndBeverageCostOfSales
Management fees | 30,027 us-gaap_OwnedPropertyManagementCosts | 25,546 us-gaap_OwnedPropertyManagementCosts | 24,307 us-gaap_OwnedPropertyManagementCosts
Other hotel expenses | 295,826 us-gaap_OtherDirectCostsOfHotels | 284,523 us-gaap_OtherDirectCostsOfHotels | 254,265 us-gaap_OtherDirectCostsOfHotels
Depreciation and amortization | 99,650 us-gaap_DepreciationAndAmortization | 103,895 us-gaap_DepreciationAndAmortization | 97,004 us-gaap_DepreciationAndAmortization
Impairment losses | 0 us-gaap_AssetImpairmentCharges | 0 us-gaap_AssetImpairmentCharges | 30,844 us-gaap_AssetImpairmentCharges
Hotel acquisition costs | 2,177 us-gaap_BusinessCombinationAcquisitionRelatedCosts | 0 us-gaap_BusinessCombinationAcquisitionRelatedCosts | 10,591 us-gaap_BusinessCombinationAcquisitionRelatedCosts
Corporate expenses | 22,267 us-gaap_GeneralAndAdministrativeExpense | 23,072 us-gaap_GeneralAndAdministrativeExpense | 21,095 us-gaap_GeneralAndAdministrativeExpense
Gain on insurance proceeds | (1,825)us-gaap_InsuranceRecoveries | 0 us-gaap_InsuranceRecoveries | 0 us-gaap_InsuranceRecoveries
Gain on litigation settlement, net | (10,999)us-gaap_GainLossRelatedToLitigationSettlement | 0 us-gaap_GainLossRelatedToLitigationSettlement | 0 us-gaap_GainLossRelatedToLitigationSettlement
Total operating expenses | 735,395 us-gaap_CostsAndExpenses | 724,530 us-gaap_CostsAndExpenses | 698,433 us-gaap_CostsAndExpenses
Operating income | 137,467 us-gaap_OperatingIncomeLoss | 75,158 us-gaap_OperatingIncomeLoss | 28,454 us-gaap_OperatingIncomeLoss
Interest income | (3,027)us-gaap_InvestmentIncomeInterest | (6,328)us-gaap_InvestmentIncomeInterest | (305)us-gaap_InvestmentIncomeInterest
Interest expense | 58,278 us-gaap_InterestExpense | 57,279 us-gaap_InterestExpense | 53,771 us-gaap_InterestExpense
Gain on prepayment of note receivable | (13,550)us-gaap_NonoperatingGainsLosses | 0 us-gaap_NonoperatingGainsLosses | 0 us-gaap_NonoperatingGainsLosses
Gain on sales of hotel properties, net | (50,969)us-gaap_GainsLossesOnSalesOfInvestmentRealEstate | 0 us-gaap_GainsLossesOnSalesOfInvestmentRealEstate | 0 us-gaap_GainsLossesOnSalesOfInvestmentRealEstate
Gain on hotel property acquisition | (23,894)us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount | 0 us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount | 0 us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount
Loss (gain) on early extinguishment of debt | 1,616 us-gaap_GainsLossesOnExtinguishmentOfDebt | 1,492 us-gaap_GainsLossesOnExtinguishmentOfDebt | (144)us-gaap_GainsLossesOnExtinguishmentOfDebt
Total other (income) expenses, net | (31,546)us-gaap_NonoperatingIncomeExpense | 52,443 us-gaap_NonoperatingIncomeExpense | 53,322 us-gaap_NonoperatingIncomeExpense
Income (loss) from continuing operations before income taxes | 169,013 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 22,715 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (24,868)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax (expense) benefit | (5,636)us-gaap_IncomeTaxExpenseBenefit | 1,113 us-gaap_IncomeTaxExpenseBenefit | 6,793 us-gaap_IncomeTaxExpenseBenefit
Income (loss) from continuing operations | 163,377 us-gaap_IncomeLossFromContinuingOperations | 23,828 us-gaap_IncomeLossFromContinuingOperations | (18,075)us-gaap_IncomeLossFromContinuingOperations
Income from discontinued operations, net of income taxes | 0 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 25,237 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 1,483 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income (loss) | $ 163,377 us-gaap_NetIncomeLoss | $ 49,065 us-gaap_NetIncomeLoss | $ (16,592)us-gaap_NetIncomeLoss
Earnings (loss) per share: |  |  |
Continuing operations (in dollars per share) | $ 0.83 us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | $ 0.12 us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | $ (0.10)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
Discontinued operations (in dollars per share) | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare | $ 0.13 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare | $ 0.01 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
Basic and diluted loss per share (in dollars per share) | $ 0.83 us-gaap_EarningsPerShareBasicAndDiluted | $ 0.25 us-gaap_EarningsPerShareBasicAndDiluted | $ (0.09)us-gaap_EarningsPerShareBasicAndDiluted
Weighted-average number of common shares outstanding: |  |  |
Basic (in shares) | 195,943,813 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 195,478,353 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 180,826,124 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 196,682,981 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 195,862,506 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 180,826,124 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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