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v3.20.4

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Revenues: |  |  |
Total revenues | $ 299,488 | $ 938,091 | $ 863,704
Operating expenses: |  |  |
Depreciation and amortization | 114,716 | 118,110 | 104,524
Impairment losses | 174,120 | 0 | 0
Corporate expenses | 27,401 | 28,231 | 28,563
Business interruption insurance income | (2,208) | (8,822) | (19,379)
Gain on property insurance settlement | 0 | (144,192) | (1,724)
Total operating expenses, net | 668,363 | 684,092 | 733,643
Interest and other income, net | (391) | (1,197) | (1,806)
Interest expense | 53,995 | 46,584 | 40,970
Loss on early extinguishment of debt | 0 | 2,373 | 0
Total other expenses, net | 53,604 | 47,760 | 39,164
(Loss) income before income taxes | (422,479) | 206,239 | 90,897
Income tax benefit (expense) | 26,452 | (22,028) | (3,101)
Net (loss) income | (396,027) | 184,211 | 87,796
Less: Net loss (income) attributable to noncontrolling interests | 1,652 | (724) | (12)
Net (loss) income attributable to the Company | (394,375) | 183,487 | 87,784
Distributions to preferred stockholders | (3,300) | 0 | 0
Net (loss) income attributable to common stockholders | $ (397,675) | $ 183,487 | $ 87,784
(Loss) earnings per share: |  |  |
Net (loss) income per share available to common stockholders—basic (in dollars per share) | $ (1.97) | $ 0.91 | $ 0.43
Net (loss) income per share available to common stockholders—diluted (in dollars per share) | $ (1.97) | $ 0.90 | $ 0.43
Weighted-average number of common shares outstanding: |  |  |
Basic (in shares) | 201,670,721 | 202,009,750 | 205,462,911
Diluted (in shares) | 201,670,721 | 202,741,630 | 206,131,150
Rooms |  |  |
Revenues: |  |  |
Total revenues | $ 196,736 | $ 661,153 | $ 631,048
Operating expenses: |  |  |
Operating expenses | 68,603 | 166,937 | 158,078
Food and beverage |  |  |
Revenues: |  |  |
Total revenues | 68,566 | 215,261 | 184,097
Operating expenses: |  |  |
Operating expenses | 58,391 | 137,916 | 118,709
Other |  |  |
Revenues: |  |  |
Total revenues | 34,186 | 61,677 | 48,559
Operating expenses: |  |  |
Operating expenses | 213,631 | 333,505 | 296,535
Management fees |  |  |
Operating expenses: |  |  |
Operating expenses | 3,578 | 25,475 | 22,159
Franchise fees |  |  |
Operating expenses: |  |  |
Operating expenses | $ 10,131 | $ 26,932 | $ 26,178

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