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v3.22.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Revenues: |  |
Total revenues | $ 196,833 | $ 72,937
Operating Expenses: |  |
Depreciation and amortization | 26,655 | 26,962
Impairment losses | 2,843 | 122,552
Corporate expenses | 6,033 | 7,159
Business interruption insurance income | (499) | 0
Total operating expenses, net | 182,422 | 234,563
Interest and other expense (income), net | 286 | (156)
Interest expense | 4,119 | 8,484
Total other expenses, net | 4,405 | 8,328
Income (loss) before income taxes | 10,006 | (169,954)
Income tax benefit (expense) | 54 | (1,613)
Net income (loss) | 10,060 | (171,567)
Less: Net (income) loss attributable to noncontrolling interests | (32) | 720
Net income (loss) attributable to the Company | 10,028 | (170,847)
Distributions to preferred stockholders | (2,454) | (2,454)
Net income (loss) attributable to common stockholders | $ 7,574 | $ (173,301)
Earnings (loss) per share: |  |
Earnings (loss) per share available to common stockholders—basic (in dollars per share) | $ 0.04 | $ (0.82)
Earnings (loss) per share available to common stockholders—diluted (in dollars per share) | $ 0.04 | $ (0.82)
Rooms |  |
Revenues: |  |
Total revenues | $ 132,170 | $ 50,412
Operating Expenses: |  |
Operating expenses | 33,830 | 13,828
Food and beverage |  |
Revenues: |  |
Total revenues | 45,748 | 13,925
Operating Expenses: |  |
Operating expenses | 33,221 | 11,561
Other |  |
Revenues: |  |
Total revenues | 18,915 | 8,600
Operating Expenses: |  |
Operating expenses | 70,509 | 48,935
Management fees |  |
Operating Expenses: |  |
Operating expenses | 4,020 | 1,119
Franchise fees |  |
Operating Expenses: |  |
Operating expenses | $ 5,810 | $ 2,447

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