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v3.10.0.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Revenues: |  |  |  |
Room | $ 140,650 | $ 120,514 | $ 270,222 | $ 230,864
Food and beverage | 6,517 | 5,294 | 12,846 | 10,253
Other | 5,055 | 3,248 | 9,353 | 5,928
Total revenues | 152,222 | 129,056 | 292,421 | 247,045
Expenses: |  |  |  |
Room | 31,113 | 26,455 | 60,118 | 51,459
Food and beverage | 5,107 | 3,909 | 10,106 | 7,833
Other hotel operating expenses | 41,578 | 35,259 | 81,036 | 68,437
Property taxes, insurance and other | 11,032 | 8,813 | 22,030 | 17,182
Management fees | 5,388 | 5,063 | 10,740 | 9,792
Depreciation and amortization | 24,954 | 19,732 | 50,200 | 38,458
Corporate general and administrative | 5,620 | 5,310 | 12,227 | 10,448
Hotel property acquisition costs | 0 | 0 | 0 | 354
Total expenses | 124,792 | 104,541 | 246,457 | 203,963
Operating income | 27,430 | 24,515 | 45,964 | 43,082
Other income (expense): |  |  |  |
Interest expense | (10,402) | (6,927) | (19,731) | (13,718)
Gain on disposal of assets, net | 17,331 | 16,350 | 17,288 | 35,806
Other income, net | 3,470 | 568 | 4,259 | 2,963
Total other income | 10,399 | 9,991 | 1,816 | 25,051
Income from continuing operations before income taxes | 37,829 | 34,506 | 47,780 | 68,133
Income tax expense (Note 10) | (152) | (423) | (412) | (844)
Net income | 37,677 | 34,083 | 47,368 | 67,289
Non-controlling interest in Operating Partnership | (101) | (114) | (104) | (234)
Net income attributable to Summit Hotel Properties, Inc. | 37,576 | 33,969 | 47,264 | 67,055
Preferred dividends | (3,709) | (4,200) | (9,252) | (8,400)
Premium on redemption of preferred stock | 0 | 0 | (3,277) | 0
Net income attributable to common stockholders | $ 33,867 | $ 29,769 | $ 34,735 | $ 58,655
Earnings per share: |  |  |  |
Basic (in dollars per share) | $ 0.33 | $ 0.30 | $ 0.33 | $ 0.61
Diluted (in dollars per share) | $ 0.32 | $ 0.30 | $ 0.33 | $ 0.61
Weighted average common shares outstanding: |  |  |  |
Basic (in Shares) | 103,643 | 98,184 | 103,572 | 95,488
Diluted (in Shares) | 103,883 | 98,706 | 103,892 | 95,983

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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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