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v3.10.0.1

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Revenues: |  |  |  |
Total revenues | $ 220,818 | $ 223,486 | $ 640,297 | $ 662,968
Operating Expenses: |  |  |  |
Depreciation and amortization | 26,369 | 25,083 | 77,304 | 75,031
Impairment losses | 0 | 2,357 | 0 | 2,357
Hotel acquisition costs | 0 | (245) | 0 | 2,028
Corporate expenses | 4,521 | 6,109 | 22,139 | 19,199
Business interruption insurance income | (8,227) | 0 | (16,254) | 0
Gain on property insurance settlement | (1,730) | 0 | (1,730) | 0
Total operating expenses, net | 176,589 | 189,168 | 544,612 | 558,703
Operating profit | 44,229 | 34,318 | 95,685 | 104,265
Interest and other income, net | (621) | (372) | (1,428) | (923)
Interest expense | 10,233 | 9,692 | 30,384 | 28,790
Loss on early extinguishment of debt | 0 | 0 | 0 | 274
Total other expenses, net | 9,612 | 9,320 | 28,956 | 28,141
Income before income taxes | 34,617 | 24,998 | 66,729 | 76,124
Income tax expense | (3,174) | (3,375) | (2,939) | (9,019)
Net income | $ 31,443 | $ 21,623 | $ 63,790 | $ 67,105
Earnings per share: |  |  |  |
Basic earnings per share (in dollars per share) | $ 0.15 | $ 0.11 | $ 0.31 | $ 0.33
Diluted earnings per share (in dollars per share) | $ 0.15 | $ 0.11 | $ 0.31 | $ 0.33
Rooms |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 165,750 | $ 167,990 | $ 469,786 | $ 483,305
Operating Expenses: |  |  |  |
Operating expenses | 41,779 | 41,945 | 117,972 | 120,411
Food and beverage |  |  |  |
Revenues: |  |  |  |
Total revenues | 42,922 | 42,651 | 135,286 | 140,191
Operating Expenses: |  |  |  |
Operating expenses | 29,047 | 30,794 | 88,202 | 93,324
Management fees |  |  |  |
Operating Expenses: |  |  |  |
Operating expenses | 6,099 | 5,356 | 15,542 | 18,317
Other |  |  |  |
Revenues: |  |  |  |
Total revenues | 12,146 | 12,845 | 35,225 | 39,472
Operating Expenses: |  |  |  |
Operating expenses | $ 78,731 | $ 77,769 | $ 241,437 | $ 228,036

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