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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Revenues: |  |  |  |
Total revenues | $ 285,129 | $ 276,520 | $ 850,832 | $ 811,320
Operating Expenses: |  |  |  |
Depreciation and amortization | 28,356 | 27,683 | 84,542 | 82,995
Impairment losses | 1,596 | 0 | 1,596 | 941
Corporate expenses | 7,660 | 7,526 | 45,083 | 23,677
Business interruption insurance income | 0 | (537) | 0 | (647)
Total operating expenses, net | 242,169 | 233,765 | 744,421 | 688,253
Interest expense | 16,986 | 15,973 | 49,434 | 48,712
Interest (income) and other (income) expense, net | (1,001) | (772) | (3,265) | (1,717)
Total other expenses, net | 15,985 | 15,201 | 46,169 | 46,995
Income before income taxes | 26,975 | 27,554 | 60,242 | 76,072
Income tax expense | (418) | (224) | (696) | (420)
Net income | 26,557 | 27,330 | 59,546 | 75,652
Less: Net income attributable to noncontrolling interests | (125) | (58) | (256) | (259)
Net income attributable to the Company | 26,432 | 27,272 | 59,290 | 75,393
Distributions to preferred stockholders | (2,454) | (2,454) | (7,362) | (7,362)
Net income attributable to common stockholders | $ 23,978 | $ 24,818 | $ 51,928 | $ 68,031
Earnings per share: |  |  |  |
Earnings per share available to common stockholders—basic (in dollars per share) | $ 0.11 | $ 0.12 | $ 0.25 | $ 0.32
Earnings per share available to common stockholders—diluted (in dollars per share) | $ 0.11 | $ 0.12 | $ 0.25 | $ 0.32
Comprehensive Income: |  |  |  |
Net income | $ 26,557 | $ 27,330 | $ 59,546 | $ 75,652
Other comprehensive income: |  |  |  |
Unrealized (loss) gain on interest rate derivative instruments | (4,237) | 150 | (4,631) | 3,533
Unrealized gain (loss) on Rabbi Trust assets | 298 | (178) | 650 | 269
Comprehensive income | 22,618 | 27,302 | 55,565 | 79,454
Comprehensive income attributable to noncontrolling interests | (106) | (89) | (240) | (272)
Comprehensive income attributable to the Company | 22,512 | 27,213 | 55,325 | 79,182
Rooms |  |  |  |
Revenues: |  |  |  |
Total revenues | 192,471 | 186,334 | 559,465 | 544,325
Operating Expenses: |  |  |  |
Operating expenses | 47,919 | 45,773 | 139,472 | 131,092
Food and beverage |  |  |  |
Revenues: |  |  |  |
Total revenues | 65,787 | 64,723 | 212,279 | 192,869
Operating Expenses: |  |  |  |
Operating expenses | 47,319 | 45,428 | 145,275 | 134,486
Other |  |  |  |
Revenues: |  |  |  |
Total revenues | 26,871 | 25,463 | 79,088 | 74,126
Operating Expenses: |  |  |  |
Operating expenses | 67,357 | 65,952 | 199,774 | 193,365
Management fees |  |  |  |
Operating Expenses: |  |  |  |
Operating expenses | 7,093 | 7,323 | 20,411 | 19,196
Franchise fees |  |  |  |
Operating Expenses: |  |  |  |
Operating expenses | 10,117 | 8,913 | 29,710 | 26,393
Other property-level expenses |  |  |  |
Operating Expenses: |  |  |  |
Operating expenses | $ 24,752 | $ 25,704 | $ 78,558 | $ 76,755

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