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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenues: |  |  |  |
Total revenues | $ 276,520 | $ 268,208 | $ 811,320 | $ 746,448
Operating Expenses: |  |  |  |
Depreciation and amortization | 27,683 | 27,053 | 82,995 | 81,097
Impairment losses | 0 | 0 | 941 | 2,843
Corporate expenses | 7,526 | 7,516 | 23,677 | 22,275
Business interruption insurance income | (537) | 0 | (647) | (499)
Total operating expenses, net | 233,765 | 220,419 | 688,253 | 620,575
Interest expense | 15,973 | 9,072 | 48,712 | 22,866
Interest (income) and other (income) expense, net | (772) | 152 | (1,717) | 1,044
Loss on early extinguishment of debt | 0 | 9,698 | 0 | 9,698
Total other expenses, net | 15,201 | 18,922 | 46,995 | 33,608
Income before income taxes | 27,554 | 28,867 | 76,072 | 92,265
Income tax expense | (224) | (312) | (420) | (949)
Net income | 27,330 | 28,555 | 75,652 | 91,316
Less: Net income attributable to noncontrolling interests | (58) | (99) | (259) | (315)
Net income attributable to the Company | 27,272 | 28,456 | 75,393 | 91,001
Distributions to preferred stockholders | (2,454) | (2,454) | (7,362) | (7,362)
Net income attributable to common stockholders | $ 24,818 | $ 26,002 | $ 68,031 | $ 83,639
Earnings per share: |  |  |  |
Earnings per share available to common stockholders—basic (in dollars per share) | $ 0.12 | $ 0.12 | $ 0.32 | $ 0.39
Earnings per share available to common stockholders—diluted (in dollars per share) | $ 0.12 | $ 0.12 | $ 0.32 | $ 0.39
Comprehensive Income: |  |  |  |
Net income | $ 27,330 | $ 28,555 | $ 75,652 | $ 91,316
Other comprehensive income: |  |  |  |
Unrealized gain on interest rate derivative instruments | 150 | 0 | 3,533 | 0
Unrealized (loss) gain on Rabbi Trust assets | (178) | 0 | 269 | 0
Comprehensive income | 27,302 | 28,555 | 79,454 | 91,316
Comprehensive income attributable to noncontrolling interests | (89) | (99) | (272) | (315)
Comprehensive income attributable to the Company | 27,213 | 28,456 | 79,182 | 91,001
Rooms |  |  |  |
Revenues: |  |  |  |
Total revenues | 186,334 | 184,994 | 544,325 | 510,189
Operating Expenses: |  |  |  |
Operating expenses | 45,773 | 43,899 | 131,092 | 120,374
Food and beverage |  |  |  |
Revenues: |  |  |  |
Total revenues | 64,723 | 61,940 | 192,869 | 176,294
Operating Expenses: |  |  |  |
Operating expenses | 45,428 | 43,227 | 134,486 | 119,919
Other |  |  |  |
Revenues: |  |  |  |
Total revenues | 25,463 | 21,274 | 74,126 | 59,965
Operating Expenses: |  |  |  |
Operating expenses | 65,952 | 62,271 | 193,365 | 170,328
Management fees |  |  |  |
Operating Expenses: |  |  |  |
Operating expenses | 7,323 | 6,697 | 19,196 | 17,029
Franchise fees |  |  |  |
Operating Expenses: |  |  |  |
Operating expenses | 8,913 | 8,709 | 26,393 | 23,212
Other property-level expenses |  |  |  |
Operating Expenses: |  |  |  |
Operating expenses | $ 25,704 | $ 21,047 | $ 76,755 | $ 63,997

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