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v3.8.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Revenues: |  |  |
Rooms | $ 635,932 | $ 650,624 | $ 673,578
Food and beverage | 183,049 | 194,756 | 208,173
Other | 51,024 | 51,178 | 49,239
Total revenues | 870,005 | 896,558 | 930,990
Operating Expenses: |  |  |
Rooms | 158,534 | 159,151 | 163,549
Food and beverage | 120,460 | 125,916 | 137,297
Management fees | 21,969 | 30,143 | 30,633
Other hotel expenses | 302,272 | 302,805 | 317,623
Depreciation and amortization | 99,090 | 97,444 | 101,143
Impairment losses | 3,209 | 0 | 10,461
Hotel acquisition costs | 2,028 | 0 | 949
Corporate expenses | 26,711 | 23,629 | 24,061
Gain on business interruption insurance | (4,051) | 0 | 0
Total operating expenses, net | 730,222 | 739,088 | 785,716
Operating income | 139,783 | 157,470 | 145,274
Interest and other income, net | (1,820) | (762) | (688)
Interest expense | 38,481 | 41,735 | 52,684
Gain on repayment of note receivable | 0 | 0 | (3,927)
Loss (gain) on sales of hotel properties, net | 764 | (10,698) | 0
Loss on early extinguishment of debt | 274 | 0 | 0
Total other expenses, net | 37,699 | 30,275 | 48,069
Income before income taxes | 102,084 | 127,195 | 97,205
Income tax expense | (10,207) | (12,399) | (11,575)
Net income | $ 91,877 | $ 114,796 | $ 85,630
Earnings per share: |  |  |
Basic earnings per share (in dollars per share) | $ 0.46 | $ 0.57 | $ 0.43
Diluted earnings per share (in dollars per share) | $ 0.46 | $ 0.57 | $ 0.43
Weighted-average number of common shares outstanding: |  |  |
Basic (in shares) | 200,784,450 | 201,079,573 | 200,796,678
Diluted (in shares) | 201,521,468 | 201,676,258 | 201,459,934

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1448-109256 + Details
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Period Type: | duration