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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
REVENUE |  |  |  |
Total revenue | $ 276,600 | $ 343,014 | $ 896,978 | $ 1,047,649
Hotel operating expenses: |  |  |  |
Total hotel expenses | 194,834 | 232,626 | 613,166 | 698,421
Property taxes, insurance and other | 18,062 | 17,345 | 52,335 | 52,880
Depreciation and amortization | 37,740 | 45,954 | 115,471 | 140,963
Advisory services fee | 11,856 | 12,395 | 38,531 | 37,650
Corporate, general and administrative | 5,059 | 3,871 | 20,462 | 11,387
Total operating expenses | 267,551 | 312,191 | 839,965 | 941,301
Gain (loss) on consolidation of VIE and disposition of assets and hotel properties | 9 | 6,390 | 94,406 | 7,443
Gain (loss) on derecognition of assets | 11,114 | 0 | 156,748 | 0
OPERATING INCOME (LOSS) | 20,172 | 37,213 | 308,167 | 113,791
Equity in earnings (loss) of unconsolidated entities | (133) | (138) | (828) | (715)
Interest income | 1,771 | 1,888 | 5,443 | 6,755
Other income (expense) | 36 | 34 | 108 | 277
Interest expense and amortization of discounts and loan costs | (66,825) | (87,631) | (209,202) | (243,096)
Interest expense associated with hotels in receivership | (11,120) | (11,749) | (35,162) | (27,389)
Write-off of premiums, loan costs and exit fees | (17) | (1,263) | (3,831) | (2,633)
Gain (loss) on extinguishment of debt | 2,745 | 0 | 2,790 | 0
Realized and unrealized gain (loss) on derivatives | (6,202) | (2,678) | (84) | 4,490
INCOME (LOSS) BEFORE INCOME TAXES | (59,573) | (64,324) | 67,401 | (148,520)
Income tax (expense) benefit | 445 | (127) | (3,313) | (2,410)
NET INCOME (LOSS) | (59,128) | (64,451) | 64,088 | (150,930)
(Income) loss attributable to noncontrolling interest in consolidated entities | 477 | 0 | 494 | 0
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership | 746 | 889 | (672) | 1,838
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY | (57,905) | (63,562) | 63,910 | (149,092)
Preferred dividends | (5,900) | (4,295) | (16,379) | (11,290)
Deemed dividends on redeemable preferred stock | (902) | (760) | (2,253) | (1,993)
Gain (loss) on extinguishment of preferred stock | 1,556 | 0 | 3,340 | 0
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ (63,151) | $ (68,617) | $ 48,618 | $ (162,375)
Basic: |  |  |  |
Net income (loss) attributable to common stockholders (in dollars per share) | $ (12.39) | $ (19.91) | $ 10.94 | $ (47.21)
Weighted average common shares outstanding (in shares) | 5,096 | 3,446 | 4,425 | 3,440
Diluted: |  |  |  |
Net income (loss) attributable to common stockholders (in dollars per share) | $ (12.39) | $ (19.91) | $ 3.12 | $ (47.21)
Weighted average common shares outstanding (in shares) | 5,096 | 3,446 | 18,768 | 3,440
Total hotel revenue |  |  |  |
REVENUE |  |  |  |
Total revenue | $ 276,018 | $ 342,349 | $ 895,074 | $ 1,045,555
Rooms |  |  |  |
REVENUE |  |  |  |
Total revenue | 212,962 | 270,607 | 685,774 | 817,477
Hotel operating expenses: |  |  |  |
Total hotel expenses | 50,929 | 64,803 | 159,682 | 190,041
Food and beverage |  |  |  |
REVENUE |  |  |  |
Total revenue | 46,384 | 52,205 | 159,002 | 172,943
Hotel operating expenses: |  |  |  |
Total hotel expenses | 33,908 | 39,511 | 109,247 | 121,211
Other hotel revenue |  |  |  |
REVENUE |  |  |  |
Total revenue | 16,672 | 19,537 | 50,298 | 55,135
Hotel operating expenses: |  |  |  |
Total hotel expenses | 100,090 | 115,625 | 311,596 | 348,463
Management Fees |  |  |  |
Hotel operating expenses: |  |  |  |
Total hotel expenses | 9,907 | 12,687 | 32,641 | 38,706
Other |  |  |  |
REVENUE |  |  |  |
Total revenue | $ 582 | $ 665 | $ 1,904 | $ 2,094

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