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v3.8.0.1

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
REVENUE |  |  |  |
Rooms | $ 77,336,000 | $ 73,944,000 | $ 224,203,000 | $ 222,778,000
Food and beverage | 23,147,000 | 20,106,000 | 75,600,000 | 72,022,000
Other | 7,597,000 | 5,568,000 | 21,588,000 | 16,977,000
Total hotel revenue | 108,080,000 | 99,618,000 | 321,391,000 | 311,777,000
Other | 39,000 | 33,000 | 116,000 | 103,000
Total revenue | 108,119,000 | 99,651,000 | 321,507,000 | 311,880,000
Hotel operating expenses: |  |  |  |
Rooms | 17,698,000 | 16,926,000 | 51,108,000 | 49,841,000
Food and beverage | 17,766,000 | 15,944,000 | 53,890,000 | 51,656,000
Other expenses | 35,182,000 | 28,249,000 | 94,934,000 | 86,923,000
Management fees | 3,889,000 | 3,820,000 | 11,643,000 | 11,958,000
Total hotel expenses | 74,535,000 | 64,939,000 | 211,575,000 | 200,378,000
Property taxes, insurance and other | 5,197,000 | 5,120,000 | 15,641,000 | 14,677,000
Depreciation and amortization | 14,133,000 | 11,175,000 | 39,573,000 | 34,342,000
Impairment charges | 1,008,000 | 0 | 1,008,000 | 0
Advisory services fee | 1,814,000 | 4,454,000 | 5,822,000 | 12,353,000
Contract modification cost | 0 | 0 | 5,000,000 | 0
Transaction costs | 244,000 | 63,000 | 6,638,000 | 501,000
Corporate general and administrative | 1,602,000 | 2,653,000 | 7,007,000 | 16,414,000
Total expenses | 98,533,000 | 88,404,000 | 292,264,000 | 278,665,000
OPERATING INCOME (LOSS) | 9,586,000 | 11,247,000 | 29,243,000 | 33,215,000
Equity in earnings (loss) of unconsolidated entity | 0 | 0 | 0 | (2,587,000)
Interest income | 198,000 | 50,000 | 475,000 | 132,000
Gain (loss) on sale of hotel property | 0 | 26,359,000 | 0 | 26,359,000
Other income (expense) | (22,000) | (78,000) | (292,000) | (88,000)
Interest expense and amortization of loan costs | (10,610,000) | (9,795,000) | (28,743,000) | (31,066,000)
Write-off of loan costs and exit fees | (380,000) | (2,595,000) | (2,343,000) | (2,595,000)
Unrealized gain (loss) on investment in Ashford Inc. | 1,875,000 | (458,000) | 3,403,000 | (1,091,000)
Unrealized gain (loss) on derivatives | (531,000) | (3,912,000) | (1,529,000) | 2,218,000
INCOME (LOSS) BEFORE INCOME TAXES | 116,000 | 20,818,000 | 214,000 | 24,497,000
Income tax (expense) benefit | (333,000) | 504,000 | (334,000) | (1,022,000)
NET INCOME (LOSS) | (217,000) | 21,322,000 | (120,000) | 23,475,000
(Income) loss from consolidated entities attributable to noncontrolling interests | (1,143,000) | (2,504,000) | (2,736,000) | (2,569,000)
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership | 360,000 | (1,960,000) | 958,000 | (1,994,000)
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY | (1,000,000) | 16,858,000 | (1,898,000) | 18,912,000
Preferred dividends | (1,707,000) | (994,000) | (5,087,000) | (2,866,000)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ (2,707,000) | $ 15,864,000 | $ (6,985,000) | $ 16,046,000
INCOME (LOSS) PER SHARE - BASIC: |  |  |  |
Net income (loss) attributable to common stockholders (in dollars per share) | $ (0.09) | $ 0.61 | $ (0.25) | $ 0.58
Weighted average common shares outstanding – basic (in shares) | 31,483 | 25,554 | 30,089 | 27,261
INCOME (LOSS) PER SHARE - DILUTED: |  |  |  |
Net income (loss) attributable to common stockholders (in dollars per share) | $ (0.09) | $ 0.55 | $ (0.25) | $ 0.56
Weighted average common shares outstanding – diluted (in shares) | 31,483 | 33,874 | 30,089 | 31,887
Dividends declared per common share (in dollars per share) | $ 0.16 | $ 0.12 | $ 0.48 | $ 0.34

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