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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
REVENUE |  |  |  |
Total revenue | $ 97,110 | $ 12,895 | $ 180,958 | $ 130,415
Hotel operating expenses: |  |  |  |
Total hotel operating expenses | 66,232 | 20,539 | 122,274 | 108,287
Property taxes, insurance and other | 7,190 | 7,244 | 14,454 | 14,904
Depreciation and amortization | 18,244 | 18,553 | 36,597 | 36,891
Advisory services fee | 6,739 | 4,901 | 11,534 | 9,970
(Gain) loss on legal settlements | (989) | 0 | (989) | 0
Transaction costs | 296 | 0 | 296 | 0
Corporate general and administrative | 2,383 | 1,513 | 3,983 | 3,445
Total expenses | 100,095 | 52,750 | 188,149 | 173,497
Gain (loss) on insurance settlement and disposition of assets | 197 | 0 | 696 | 0
OPERATING INCOME (LOSS) | (2,788) | (39,855) | (6,495) | (43,082)
Equity in earnings (loss) of unconsolidated entity | (66) | (40) | (130) | (80)
Interest income | 12 | 24 | 21 | 153
Other income (expense) | 0 | (64) | 0 | (202)
Interest expense and amortization of discounts and loan costs | (7,226) | (17,411) | (13,982) | (29,308)
Write-off of loan costs and exit fees | (1,177) | (2,237) | (1,528) | (2,237)
Unrealized gain (loss) on derivatives | (58) | (969) | (78) | 187
INCOME (LOSS) BEFORE INCOME TAXES | (11,303) | (60,552) | (22,192) | (74,569)
Income tax (expense) benefit | (61) | 4,447 | (206) | 3,077
NET INCOME (LOSS) | (11,364) | (56,105) | (22,398) | (71,492)
(Income) loss attributable to noncontrolling interest in consolidated entities | 849 | 2,404 | 2,096 | 2,976
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership | 1,282 | 5,770 | 2,361 | 7,655
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY | (9,233) | (47,931) | (17,941) | (60,861)
Preferred dividends | (1,893) | (2,555) | (4,281) | (5,110)
Gain (loss) on extinguishment of preferred stock | (4,411) | 0 | (4,484) | 0
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ (15,537) | $ (50,486) | $ (26,706) | $ (65,971)
INCOME (LOSS) PER SHARE - BASIC: |  |  |  |
Net income (loss) attributable to common stockholders (in dollars per share) | $ (0.32) | $ (1.53) | $ (0.61) | $ (2.02)
Weighted average common shares outstanding – basic (in shares) | 47,820 | 32,907 | 43,737 | 32,688
INCOME (LOSS) PER SHARE - DILUTED: |  |  |  |
Net income (loss) attributable to common stockholders (in dollars per share) | $ (0.32) | $ (1.53) | $ (0.61) | $ (2.02)
Weighted average common shares outstanding – diluted (in shares) | 47,820 | 32,907 | 43,737 | 32,688
Total hotel revenue |  |  |  |
REVENUE |  |  |  |
Total revenue | $ 97,110 | $ 12,895 | $ 180,958 | $ 130,415
Rooms |  |  |  |
REVENUE |  |  |  |
Total revenue | 63,837 | 6,533 | 118,160 | 77,001
Hotel operating expenses: |  |  |  |
Total hotel operating expenses | 13,482 | 3,445 | 24,497 | 21,325
Food and beverage |  |  |  |
REVENUE |  |  |  |
Total revenue | 19,853 | 2,077 | 36,482 | 30,880
Hotel operating expenses: |  |  |  |
Total hotel operating expenses | 16,322 | 3,649 | 30,274 | 27,550
Other hotel |  |  |  |
REVENUE |  |  |  |
Total revenue | 13,420 | 4,285 | 26,316 | 22,534
Hotel operating expenses: |  |  |  |
Total hotel operating expenses | 33,476 | 12,979 | 62,019 | 55,069
Management fees |  |  |  |
Hotel operating expenses: |  |  |  |
Total hotel operating expenses | $ 2,952 | $ 466 | $ 5,484 | $ 4,343

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