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v3.8.0.1

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Revenues: |  |  |  |
Rooms | $ 167,990 | $ 163,158 | $ 483,305 | $ 498,714
Food and beverage | 42,651 | 44,069 | 140,191 | 151,850
Other | 12,845 | 13,012 | 39,472 | 39,373
Total revenues | 223,486 | 220,239 | 662,968 | 689,937
Operating Expenses: |  |  |  |
Rooms | 41,945 | 39,766 | 120,411 | 121,737
Food and beverage | 30,794 | 29,103 | 93,324 | 97,718
Management fees | 5,356 | 7,655 | 18,317 | 23,036
Other hotel expenses | 77,769 | 74,123 | 228,036 | 232,576
Depreciation and amortization | 25,083 | 23,605 | 75,031 | 73,731
Impairment losses | 2,357 | 0 | 2,357 | 0
Hotel acquisition costs | (245) | 0 | 2,028 | 0
Corporate expenses | 6,109 | 4,684 | 19,199 | 17,420
Total operating expenses, net | 189,168 | 178,936 | 558,703 | 566,218
Operating profit | 34,318 | 41,303 | 104,265 | 123,719
Interest and other income, net | (372) | (333) | (923) | (451)
Interest expense | 9,692 | 9,504 | 28,790 | 32,242
Loss on early extinguishment of debt | 0 | 0 | 274 | 0
Gain on sale of hotel properties | 0 | (2,198) | 0 | (10,319)
Total other expenses, net | 9,320 | 6,973 | 28,141 | 21,472
Income before income taxes | 24,998 | 34,330 | 76,124 | 102,247
Income tax expense | (3,375) | (4,393) | (9,019) | (11,357)
Net income | $ 21,623 | $ 29,937 | $ 67,105 | $ 90,890
Earnings per share: |  |  |  |
Basic earnings per share (in dollars per share) | $ 0.11 | $ 0.15 | $ 0.33 | $ 0.45
Diluted earnings per share (in dollars per share) | $ 0.11 | $ 0.15 | $ 0.33 | $ 0.45

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