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v3.2.0.727

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Revenues: |  |  |  |
Rooms | $ 181,563 | $ 165,088 | $ 326,199 | $ 294,824
Food and beverage | 56,073 | 52,182 | 108,406 | 100,793
Other | 12,165 | 12,664 | 24,084 | 24,401
Total revenues | 249,801 | 229,934 | 458,689 | 420,018
Operating Expenses: |  |  |  |
Rooms | 41,993 | 41,143 | 80,457 | 79,248
Food and beverage | 35,355 | 34,693 | 70,901 | 69,193
Management fees | 8,903 | 8,459 | 15,103 | 13,752
Other hotel expenses | 77,546 | 72,393 | 154,052 | 144,869
Depreciation and amortization | 25,574 | 25,126 | 49,911 | 50,249
Impairment losses | 9,675 | 0 | 10,461 | 0
Hotel acquisition costs | 260 | 0 | 492 | 0
Corporate expenses | 6,331 | 4,690 | 11,741 | 9,878
Gain on insurance proceeds | 0 | (608) | 0 | (1,271)
Gain on litigation settlement, net | 0 | (10,999) | 0 | (10,999)
Total operating expenses, net | 205,637 | 174,897 | 393,118 | 354,919
Operating profit | 44,164 | 55,037 | 65,571 | 65,099
Interest income | (60) | (957) | (150) | (2,609)
Interest expense | 12,838 | 14,600 | 26,056 | 29,125
Gain on sale of hotel property | 0 | (1,290) | 0 | (1,290)
Gain on prepayment of note receivable | 0 | (13,550) | 0 | (13,550)
Other income, net | (167) | 0 | (204) | 0
Total other expenses (income), net | 12,611 | (1,197) | 25,702 | 11,676
Income before income taxes | 31,553 | 56,234 | 39,869 | 53,423
Income tax (expense) benefit | (6,731) | (4,318) | (4,405) | 2,530
Net income | $ 24,822 | $ 51,916 | $ 35,464 | $ 55,953
Earnings per share: |  |  |  |
Basic earnings per share (in dollars per share) | $ 0.12 | $ 0.27 | $ 0.18 | $ 0.29
Diluted earnings per share (in dollars per share) | $ 0.12 | $ 0.26 | $ 0.18 | $ 0.29

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