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Consolidated Statements of Operations and Comprehensive Income (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Operating revenue |  |  |  |
Room revenue | $ 261,895 | $ 221,318 | $ 727,367 | $ 635,157
Food and beverage revenue | 27,076 | 22,907 | 77,924 | 71,206
Other operating department revenue | 8,695 | 7,891 | 23,795 | 21,446
Total revenue | 297,666 | 252,116 | 829,086 | 727,809
Operating expense |  |  |  |
Room expense | 57,012 | 49,388 | 158,669 | 139,550
Food and beverage expense | 19,397 | 16,629 | 55,016 | 50,406
Management fee expense | 11,569 | 8,773 | 32,639 | 25,524
Other operating expense | 83,273 | 74,482 | 234,281 | 213,919
Total property operating expense | 171,251 | 149,272 | 480,605 | 429,399
Depreciation and amortization | 37,243 | 31,551 | 105,541 | 94,748
Impairment of Real Estate | 9,200 | 0 | 9,200 | 0
Property tax, insurance and other | 17,874 | 16,628 | 53,064 | 47,873
General and administrative | 11,029 | 8,961 | 31,293 | 26,839
Transaction and pursuit costs | 480 | 478 | 4,375 | 2,822
Total operating expense | 247,077 | 206,890 | 684,078 | 601,681
Operating income | 50,589 | 45,226 | 145,008 | 126,128
Other income | 48 | 164 | 563 | 334
Interest income | 337 | 241 | 1,622 | 777
Interest expense | (13,858) | (16,511) | (42,646) | (50,170)
Gain on Acquisition of Investment in Real Estate |  | 4,831 |  | 4,831
Income from continuing operations before income tax expense | 37,116 | 33,951 | 104,547 | 81,900
Income tax expense | (374) | (181) | (1,162) | (752)
Income from continuing operations | 36,742 | 33,770 | 103,385 | 81,148
Income from discontinued operations | 0 | 3,158 | 0 | 5,349
Gain (loss) on disposal of hotel properties | 322 | 0 | (975) | 0
Net income | 37,064 | 36,928 | 102,410 | 86,497
Net income attributable to non-controlling interests |  |  |  |
Noncontrolling interest in consolidated joint venture | (57) | (166) | (102) | (321)
Noncontrolling interest in common units of Operating Partnership | (247) | (293) | (712) | (700)
Net income attributable to common shareholders | 36,760 | 36,469 | 101,596 | 85,476
Basic per common share data |  |  |  |
Income from continuing operations attributable to common shareholders, including loss on disposal of hotel properties | $ 0.28 | $ 0.27 | $ 0.80 | $ 0.68
Discontinued operations (in dollars per share) | $ 0.00 | $ 0.03 | $ 0.00 | $ 0.05
Net income per share attributable to common shareholders (in dollars per share) | $ 0.28 | $ 0.30 | $ 0.80 | $ 0.73
Weighted-average number of common shares (in shares) | 131,106,440 | 121,594,219 | 126,070,309 | 116,697,417
Diluted per common share data |  |  |  |
Net income per share attributable to common shareholders before discontinued operations (in dollars per share) | $ 0.28 | $ 0.27 | $ 0.79 | $ 0.67
Discontinued operations (in dollars per share) | $ 0.00 | $ 0.03 | $ 0.00 | $ 0.05
Net income per share attributable to common shareholders (in dollars per share) | $ 0.28 | $ 0.30 | $ 0.79 | $ 0.72
Weighted-average number of common shares (in shares) | 132,386,843 | 122,750,121 | 127,297,901 | 117,797,670
Amounts attributable to the Company’s common shareholders |  |  |  |
Income from continuing operations | 36,440 | 33,334 | 102,564 | 80,166
Income from discontinued operations | 0 | 3,135 | 0 | 5,310
Gain (loss) on disposal of hotel properties | 320 | 0 | (968) | 0
Net income attributable to common shareholders | 36,760 | 36,469 | 101,596 | 85,476
Comprehensive income |  |  |  |
Unrealized gain (loss) on interest rate derivatives | 5,567 | (3,155) | (1,346) | (11,429)
Comprehensive income | 42,631 | 33,773 | 101,064 | 75,068
Comprehensive income attributable to consolidated joint venture | (57) | (166) | (102) | (321)
Comprehensive income attributable to common units of Operating Partnership | (247) | (293) | (712) | (700)
Comprehensive income attributable to the Company |  |  | $ 100,250 | $ 74,047

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