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v3.22.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
REVENUE |  |
Total revenue | $ 247,138 | $ 115,830
Hotel operating expenses: |  |
Total hotel expenses | 176,778 | 91,547
Property taxes, insurance and other | 16,459 | 17,471
Depreciation and amortization | 52,120 | 57,627
Advisory services fee | 13,386 | 12,161
Corporate, general and administrative | 3,104 | 6,997
Total expenses | 261,847 | 185,803
Gain (loss) on disposition of assets and hotel properties | 103 | (69)
OPERATING INCOME (LOSS) | (14,606) | (70,042)
Equity in earnings (loss) of unconsolidated entities | (153) | (137)
Interest income | 51 | 13
Other income (expense) | 101 | 229
Interest expense and amortization of discounts and loan costs | (43,559) | (33,264)
Write-off of premiums, loan costs and exit fees | (727) | (3,379)
Unrealized gain (loss) on derivatives | 3,211 | 919
INCOME (LOSS) BEFORE INCOME TAXES | (55,682) | (105,661)
Income tax (expense) benefit | (120) | 271
NET INCOME (LOSS) | (55,802) | (105,390)
(Income) loss attributable to noncontrolling interest in consolidated entities | 0 | 81
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership | 372 | 2,271
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY | (55,430) | (103,038)
Preferred dividends | (3,103) | 818
Gain (loss) on extinguishment of preferred stock | 0 | 10,635
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ (58,533) | $ (91,585)
Basic: |  |
Net income (loss) attributable to common stockholders (in dollars per share) | $ (1.71) | $ (11.01)
Weighted average common shares outstanding (in shares) | 34,269 | 8,305
Diluted: |  |
Net income (loss) attributable to common stockholders (in dollars per share) | $ (1.71) | $ (11.01)
Weighted average common shares outstanding (in shares) | 34,269 | 8,305
Total hotel revenue |  |
REVENUE |  |
Total revenue | $ 246,526 | $ 115,445
Rooms |  |
REVENUE |  |
Total revenue | 195,330 | 97,114
Hotel operating expenses: |  |
Total hotel expenses | 47,406 | 23,724
Food and beverage |  |
REVENUE |  |
Total revenue | 36,760 | 7,903
Hotel operating expenses: |  |
Total hotel expenses | 27,770 | 6,527
Other hotel |  |
REVENUE |  |
Total revenue | 14,436 | 10,428
Hotel operating expenses: |  |
Total hotel expenses | 92,048 | 55,769
Other |  |
REVENUE |  |
Total revenue | 612 | 385
Management fees |  |
Hotel operating expenses: |  |
Total hotel expenses | $ 9,554 | $ 5,527

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