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v3.5.0.2

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Revenue |  |  |  |
Rooms | $ 73,944 | $ 70,584 | $ 222,778 | $ 192,868
Food and beverage | 20,106 | 16,346 | 72,022 | 58,368
Other | 5,568 | 3,795 | 16,977 | 10,038
Total hotel revenue | 99,618 | 90,725 | 311,777 | 261,274
Other | 33 | 34 | 103 | 111
Total revenue | 99,651 | 90,759 | 311,880 | 261,385
Hotel operating expenses: |  |  |  |
Rooms | 16,926 | 14,804 | 49,841 | 41,895
Food and beverage | 15,944 | 12,318 | 51,656 | 38,926
Other expenses | 28,249 | 25,508 | 86,923 | 69,405
Management fees | 3,820 | 3,709 | 11,958 | 10,564
Total hotel expenses | 64,939 | 56,339 | 200,378 | 160,790
Property taxes, insurance and other | 5,120 | 4,585 | 14,677 | 13,781
Depreciation and amortization | 11,175 | 11,308 | 34,342 | 32,384
Advisory services fee | 4,454 | 3,514 | 12,353 | 9,776
Transaction costs | 63 | 255 | 501 | 255
Corporate general and administrative | 2,653 | 1,502 | 16,414 | 3,810
Total expenses | 88,404 | 77,503 | 278,665 | 220,796
Operating income | 11,247 | 13,256 | 33,215 | 40,589
Equity in loss of unconsolidated entities | 0 | (3,399) | (2,587) | (4,219)
Interest income | 50 | 12 | 132 | 21
Gain on sale of hotel property | 26,359 | 0 | 26,359 | 0
Other income (expense) | (78) | (59) | (88) | 1,233
Interest expense and amortization of loan costs | (9,795) | (9,348) | (31,066) | (28,060)
Write-off of loan costs and exit fees | (2,595) | 0 | (2,595) | (54)
Unrealized loss on investment in Ashford Inc. | (458) | (5,621) | (1,091) | (5,621)
Unrealized gain (loss) on derivatives | (3,912) | (2,061) | 2,218 | (2,101)
Income (loss) before income taxes | 20,818 | (7,220) | 24,497 | 1,788
Income tax (expense) benefit | 504 | (62) | (1,022) | (371)
Net income (loss) | 21,322 | (7,282) | 23,475 | 1,417
Income from consolidated entities attributable to noncontrolling interests | (2,504) | (1,090) | (2,569) | (1,068)
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership | (1,960) | 1,532 | (1,994) | (671)
Net income (loss) attributable to the Company | 16,858 | (6,840) | 18,912 | (322)
Preferred dividends | (994) | (895) | (2,866) | (1,093)
Net income (loss) attributable to common stockholders | $ 15,864 | $ (7,735) | $ 16,046 | $ (1,415)
Income (loss) per share - basic: |  |  |  |
Net income (loss) attributable to common stockholders (in dollars per share) | $ 0.61 | $ (0.29) | $ 0.58 | $ (0.06)
Weighted average common shares outstanding – basic (in shares) | 25,554 | 27,162 | 27,261 | 25,109
Income (loss) per share - diluted: |  |  |  |
Net income (loss) attributable to common stockholders (in dollars per share) | $ 0.55 | $ (0.29) | $ 0.56 | $ (0.06)
Weighted average common shares outstanding – diluted (in shares) | 33,874 | 27,162 | 31,887 | 25,109
Dividends declared per common share (in dollars per share) | $ 0.12 | $ 0.10 | $ 0.34 | $ 0.25

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