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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
REVENUE |  |
Total revenue | $ 303,896 | $ 328,886
Hotel operating expenses: |  |
Total hotel expenses | 210,887 | 225,118
Property taxes, insurance and other | 17,364 | 16,537
Depreciation and amortization | 40,544 | 47,855
Advisory services fee | 15,201 | 12,986
Corporate, general and administrative | 8,272 | 2,612
Total operating expenses | 292,268 | 305,108
Gain (loss) on disposition of assets and hotel properties | 6,956 | (24)
Gain (loss) on derecognition of assets | 133,909 | 0
OPERATING INCOME (LOSS) | 152,493 | 23,754
Equity in earnings (loss) of unconsolidated entities | (534) | (396)
Interest income | 1,984 | 2,557
Other income (expense) | 36 | 134
Interest expense and amortization of discounts and loan costs | (73,961) | (74,368)
Interest expense associated with hotels in receivership | (12,098) | (7,147)
Write-off of premiums, loan costs and exit fees | (18) | (420)
Gain (loss) on extinguishment of debt | 45 | 0
Realized and unrealized gain (loss) on derivatives | 4,761 | (5,415)
INCOME (LOSS) BEFORE INCOME TAXES | 72,708 | (61,301)
Income tax (expense) benefit | (303) | (221)
NET INCOME (LOSS) | 72,405 | (61,522)
(Income) loss attributable to noncontrolling interest in consolidated entities | 9 | 0
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership | (853) | 600
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY | 71,561 | (60,922)
Preferred dividends | (5,011) | (3,243)
Deemed dividends on redeemable preferred stock | (682) | (407)
Add: gain (loss) on extinguishment of preferred stock | 1,573 | 0
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ 67,441 | $ (64,572)
Basic: |  |
Net income (loss) attributable to common stockholders (in dollars per share) | $ 1.74 | $ (1.88)
Weighted average common shares outstanding (in shares) | 38,458 | 34,381
Diluted: |  |
Net income (loss) attributable to common stockholders (in dollars per share) | $ 0.60 | $ (1.88)
Weighted average common shares outstanding (in shares) | 116,729 | 34,381
Total hotel revenue |  |
REVENUE |  |
Total revenue | $ 303,257 | $ 328,228
Rooms |  |
REVENUE |  |
Total revenue | 229,207 | 252,955
Hotel operating expenses: |  |
Total hotel expenses | 54,680 | 59,203
Food and beverage |  |
REVENUE |  |
Total revenue | 57,358 | 58,991
Hotel operating expenses: |  |
Total hotel expenses | 37,831 | 39,790
Other hotel revenue |  |
REVENUE |  |
Total revenue | 16,692 | 16,282
Hotel operating expenses: |  |
Total hotel expenses | 106,826 | 113,879
Management Fees |  |
Hotel operating expenses: |  |
Total hotel expenses | 11,550 | 12,246
Other |  |
REVENUE |  |
Total revenue | $ 639 | $ 658

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