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v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Revenues: |  |  |  |
Room | $ 103,155 us-gaap_OccupancyRevenue | $ 78,010 us-gaap_OccupancyRevenue | $ 287,387 us-gaap_OccupancyRevenue | $ 209,774 us-gaap_OccupancyRevenue
Other hotel operations revenue | 6,101 us-gaap_OtherHotelOperatingRevenue | 4,164 us-gaap_OtherHotelOperatingRevenue | 16,938 us-gaap_OtherHotelOperatingRevenue | 11,228 us-gaap_OtherHotelOperatingRevenue
Total revenues | 109,256 us-gaap_Revenues | 82,174 us-gaap_Revenues | 304,325 us-gaap_Revenues | 221,002 us-gaap_Revenues
Hotel operating expenses: |  |  |  |
Room | 26,365 us-gaap_OccupancyCosts | 21,927 us-gaap_OccupancyCosts | 76,042 us-gaap_OccupancyCosts | 59,181 us-gaap_OccupancyCosts
Other direct | 15,376 us-gaap_OtherDirectCostsOfHotels | 11,072 us-gaap_OtherDirectCostsOfHotels | 40,610 us-gaap_OtherDirectCostsOfHotels | 28,335 us-gaap_OtherDirectCostsOfHotels
Other indirect | 26,451 us-gaap_CostOfOtherPropertyOperatingExpense | 20,784 us-gaap_CostOfOtherPropertyOperatingExpense | 78,068 us-gaap_CostOfOtherPropertyOperatingExpense | 56,714 us-gaap_CostOfOtherPropertyOperatingExpense
Total hotel operating expenses | 68,192 us-gaap_CostOfRevenue | 53,783 us-gaap_CostOfRevenue | 194,720 us-gaap_CostOfRevenue | 144,230 us-gaap_CostOfRevenue
Depreciation and amortization | 16,831 us-gaap_DepreciationAndAmortization | 13,872 us-gaap_DepreciationAndAmortization | 48,906 us-gaap_DepreciationAndAmortization | 37,250 us-gaap_DepreciationAndAmortization
Corporate general and administrative | 5,742 us-gaap_GeneralAndAdministrativeExpense | 2,954 us-gaap_GeneralAndAdministrativeExpense | 15,364 us-gaap_GeneralAndAdministrativeExpense | 10,054 us-gaap_GeneralAndAdministrativeExpense
Hotel property acquisition costs | 69 inn_AcquisitionRelatedExpensesNet | 114 inn_AcquisitionRelatedExpensesNet | 778 inn_AcquisitionRelatedExpensesNet | 1,554 inn_AcquisitionRelatedExpensesNet
Loss on impairment of assets | 8,187 us-gaap_DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown | 1,369 us-gaap_DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown | 8,847 us-gaap_DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown | 1,369 us-gaap_DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
Total expenses | 99,021 us-gaap_CostsAndExpenses | 72,092 us-gaap_CostsAndExpenses | 268,615 us-gaap_CostsAndExpenses | 194,457 us-gaap_CostsAndExpenses
Operating income | 10,235 us-gaap_OperatingIncomeLoss | 10,082 us-gaap_OperatingIncomeLoss | 35,710 us-gaap_OperatingIncomeLoss | 26,545 us-gaap_OperatingIncomeLoss
Other income (expense): |  |  |  |
Interest expense | (6,839)us-gaap_InterestExpense | (5,948)us-gaap_InterestExpense | (20,045)us-gaap_InterestExpense | (14,877)us-gaap_InterestExpense
Other income (expense) | 797 us-gaap_OtherNonoperatingIncomeExpense | (184)us-gaap_OtherNonoperatingIncomeExpense | 1,083 us-gaap_OtherNonoperatingIncomeExpense | 82 us-gaap_OtherNonoperatingIncomeExpense
Total other expense, net | (6,042)us-gaap_NonoperatingIncomeExpense | (6,132)us-gaap_NonoperatingIncomeExpense | (18,962)us-gaap_NonoperatingIncomeExpense | (14,795)us-gaap_NonoperatingIncomeExpense
Income from continuing operations before income taxes | 4,193 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 3,950 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 16,748 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 11,750 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense | (427)us-gaap_IncomeTaxExpenseBenefit | (1,120)us-gaap_IncomeTaxExpenseBenefit | (834)us-gaap_IncomeTaxExpenseBenefit | (1,269)us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations | 3,766 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 2,830 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 15,914 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 10,481 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income (loss) from discontinued operations | (59)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | (3,410)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 278 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | (2,508)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income (loss) | 3,707 us-gaap_ProfitLoss | (580)us-gaap_ProfitLoss | 16,192 us-gaap_ProfitLoss | 7,973 us-gaap_ProfitLoss
Income (loss) attributable to non-controlling interests: |  |  |  |
Operating partnership | (6)us-gaap_NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable | (213)us-gaap_NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable | 45 us-gaap_NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable | (108)us-gaap_NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
Joint venture |  | 272 us-gaap_NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable | 1 us-gaap_NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable | 324 us-gaap_NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
Net income attributable to Summit Hotel Properties, Inc. | 3,713 us-gaap_NetIncomeLoss | (639)us-gaap_NetIncomeLoss | 16,146 us-gaap_NetIncomeLoss | 7,757 us-gaap_NetIncomeLoss
Preferred dividends | (4,147)us-gaap_PreferredStockDividendsIncomeStatementImpact | (4,147)us-gaap_PreferredStockDividendsIncomeStatementImpact | (12,441)us-gaap_PreferredStockDividendsIncomeStatementImpact | (10,443)us-gaap_PreferredStockDividendsIncomeStatementImpact
Net income (loss) attributable to common stockholders | $ (434)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ (4,786)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 3,705 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ (2,686)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share: |  |  |  |
Basic and diluted net income (loss) per share from continuing operations (in dollars per share) | $ (0.01)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | $ (0.02)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | $ 0.04 us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | $ (0.01)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
Basic and diluted net loss per share from discontinued operations (in dollars per share) |  | $ (0.05)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare |  | $ (0.03)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
Basic and diluted net income (loss) per share (in dollars per share) | $ (0.01)us-gaap_EarningsPerShareBasicAndDiluted | $ (0.07)us-gaap_EarningsPerShareBasicAndDiluted | $ 0.04 us-gaap_EarningsPerShareBasicAndDiluted | $ (0.04)us-gaap_EarningsPerShareBasicAndDiluted
Weighted average common shares outstanding: |  |  |  |
Basic (in Shares) | 85,303 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 68,157 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 85,192 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 65,460 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in Shares) | 85,303 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 68,614 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 85,704 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 65,854 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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