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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
Revenue |  |  |  |
Rooms | $ 79,583 | $ 67,787 | $ 148,834 | $ 122,284
Food and beverage | 27,051 | 21,792 | 51,916 | 42,022
Other | 5,761 | 3,221 | 11,409 | 6,243
Total hotel revenue | 112,395 | 92,800 | 212,159 | 170,549
Other | 37 | 37 | 70 | 77
Total revenue | 112,432 | 92,837 | 212,229 | 170,626
Hotel operating expenses: |  |  |  |
Rooms | 17,096 | 14,113 | 32,915 | 27,091
Food and beverage | 18,267 | 13,539 | 35,712 | 26,608
Other expenses | 30,335 | 22,973 | 58,674 | 43,897
Management fees | 4,331 | 3,751 | 8,138 | 6,855
Total hotel expenses | 70,029 | 54,376 | 135,439 | 104,451
Property taxes, insurance and other | 4,514 | 4,601 | 9,557 | 9,196
Depreciation and amortization | 11,263 | 10,559 | 23,167 | 21,076
Advisory services fee | 5,835 | 3,042 | 7,899 | 6,262
Transaction costs | 438 | 0 | 438 | 0
Corporate general and administrative | 9,838 | 1,185 | 13,761 | 2,308
Total expenses | 101,917 | 73,763 | 190,261 | 143,293
Operating income | 10,515 | 19,074 | 21,968 | 27,333
Equity in earnings (loss) of unconsolidated entities | 63 | (820) | (2,587) | (820)
Interest income | 50 | 5 | 82 | 9
Other income (expense) | 0 | 1,153 | (10) | 1,292
Interest expense and amortization of loan costs | (10,637) | (9,129) | (21,271) | (18,712)
Write-off of loan costs and exit fees | 0 | 0 | 0 | (54)
Unrealized loss on marketable securities | 0 | (1,323) | 0 | 0
Unrealized gain (loss) on investments in Ashford Inc. | 860 | 0 | (633) | 0
Unrealized gain (loss) on derivatives | 2,597 | (8) | 6,130 | (40)
Income before income taxes | 3,448 | 8,952 | 3,679 | 9,008
Income tax (expense) benefit | (1,156) | 172 | (1,526) | (309)
Net income | 2,292 | 9,124 | 2,153 | 8,699
(Income) loss from consolidated entities attributable to noncontrolling interests | 80 | (125) | (65) | 22
Net income attributable to redeemable noncontrolling interests in operating partnership | (184) | (2,275) | (34) | (2,203)
Net income attributable to the Company | 2,188 | 6,724 | 2,054 | 6,518
Preferred dividends | (978) | (198) | (1,872) | (198)
Net income attributable to common stockholders | $ 1,210 | $ 6,526 | $ 182 | $ 6,320
Income per share - basic: |  |  |  |
Net income attributable to common stockholders (in dollars per share) | $ 0.04 | $ 0.27 | $ 0.00 | $ 0.26
Weighted average common shares outstanding – basic (in shares) | 27,916 | 24,017 | 28,121 | 24,043
Income per share - diluted: |  |  |  |
Net income attributable to common stockholders (in dollars per share) | $ 0.04 | $ 0.27 | $ 0.00 | $ 0.26
Weighted average common shares outstanding – diluted (in shares) | 32,418 | 24,773 | 28,224 | 32,519
Dividends declared per common share (in dollars per share) | $ 0.12 | $ 0.10 | $ 0.22 | $ 0.15

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