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v3.5.0.2

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Revenues: |  |  |  |
Room | $ 119,285 | $ 113,714 | $ 229,880 | $ 215,139
Other hotel operations revenue | 7,910 | 6,963 | 15,397 | 13,186
Total revenues | 127,195 | 120,677 | 245,277 | 228,325
Hotel operating expenses: |  |  |  |
Room | 26,985 | 27,729 | 54,254 | 53,235
Other direct | 16,843 | 15,860 | 33,083 | 30,895
Other indirect | 32,929 | 31,688 | 63,558 | 60,415
Total hotel operating expenses | 76,757 | 75,277 | 150,895 | 144,545
Depreciation and amortization | 17,685 | 15,403 | 35,828 | 30,667
Corporate general and administrative | 5,391 | 5,363 | 9,970 | 9,878
Hotel property acquisition costs | 1,728 | 113 | 2,282 | 113
Total expenses | 101,561 | 96,156 | 198,975 | 185,203
Operating income | 25,634 | 24,521 | 46,302 | 43,122
Other income (expense): |  |  |  |
Interest expense | (7,123) | (7,655) | (14,606) | (14,902)
Gain (loss) on disposal of assets, net | 2,726 | (208) | 39,506 | (711)
Other income | 853 | 546 | 1,193 | 785
Total other income (expense) | (3,544) | (7,317) | 26,093 | (14,828)
Income from continuing operations before income taxes | 22,090 | 17,204 | 72,395 | 28,294
Income tax expense | (135) | (903) | (1,706) | (1,402)
Net income | 21,955 | 16,301 | 70,689 | 26,892
Less - Income attributable to Operating Partnership | (90) | (97) | (339) | (154)
Net income attributable to Summit Hotel Properties, Inc. | 21,865 | 16,204 | 70,350 | 26,738
Preferred dividends | (4,147) | (4,147) | (8,294) | (8,294)
Net income attributable to common stockholders | $ 17,718 | $ 12,057 | $ 62,056 | $ 18,444
Earnings per share: |  |  |  |
Basic net income (loss) (in dollars per share) | $ 0.20 | $ 0.14 | $ 0.72 | $ 0.21
Diluted net income (loss) (in dollars per share) | $ 0.20 | $ 0.14 | $ 0.71 | $ 0.21
Weighted average common shares outstanding: |  |  |  |
Basic (in Shares) | 86,433 | 85,831 | 86,396 | 85,768
Diluted (in Shares) | 87,355 | 87,008 | 87,264 | 86,947

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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