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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
REVENUE |  |  |  |
Total revenue | $ 159,801 | $ 161,189 | $ 561,809 | $ 497,963
Hotel operating expenses: |  |  |  |
Total hotel operating expenses | 116,450 | 112,696 | 377,794 | 324,916
Property taxes, insurance and other | 10,471 | 8,851 | 27,983 | 22,731
Depreciation and amortization | 22,703 | 19,604 | 67,791 | 57,616
Advisory services fee | 7,020 | 8,854 | 23,183 | 22,481
Gain on legal settlements | 0 | 0 | 0 | (114)
Corporate general and administrative | 2,506 | 8,075 | 9,222 | 14,008
Total operating expenses | 159,150 | 158,080 | 505,973 | 441,638
OPERATING INCOME (LOSS) | 651 | 3,109 | 55,836 | 56,325
Equity in earnings (loss) of unconsolidated entity | (60) | (74) | (208) | (220)
Interest income | 986 | 745 | 5,389 | 932
Other income (expense) | 293 | 27 | 293 | 27
Interest expense and amortization of discounts and loan costs | (23,306) | (14,490) | (69,779) | (33,293)
Write-off of loan costs and exit fees | (2,588) | (8) | (2,848) | (106)
Gain (loss) on extinguishment of debt | 0 | 0 | 2,318 | 0
Realized and unrealized gain (loss) on derivatives | 223 | 2,403 | 918 | 4,019
INCOME (LOSS) BEFORE INCOME TAXES | (23,801) | (8,288) | (8,081) | 27,684
Income tax (expense) benefit | 1,190 | (95) | (1,064) | (3,783)
NET INCOME (LOSS) | (22,611) | (8,383) | (9,145) | 23,901
(Income) loss attributable to noncontrolling interest in consolidated entities | (1,773) | (823) | (1,715) | (2,265)
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership | 2,354 | 1,166 | 3,018 | (647)
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY | (22,030) | (8,040) | (7,842) | 20,989
Preferred dividends | (10,582) | (6,028) | (31,809) | (13,395)
Deemed dividends on preferred stock | (516) | (2,649) | (3,271) | (4,802)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ (33,128) | $ (16,717) | $ (42,922) | $ 2,792
INCOME (LOSS) PER SHARE - BASIC: |  |  |  |
Net income (loss) attributable to common stockholders (in dollars per share) | $ (0.50) | $ (0.24) | $ (0.63) | $ 0.04
Weighted average common shares outstanding – basic (in shares) | 65,825 | 70,956 | 68,010 | 69,213
INCOME (LOSS) PER SHARE - DILUTED: |  |  |  |
Net income (loss) attributable to common stockholders (in dollars per share) | $ (0.50) | $ (0.24) | $ (0.63) | $ 0.04
Weighted average common shares outstanding – diluted (in shares) | 65,825 | 70,956 | 68,010 | 69,214
Total hotel revenue |  |  |  |
REVENUE |  |  |  |
Total revenue | $ 159,801 | $ 161,189 | $ 561,809 | $ 497,963
Rooms |  |  |  |
REVENUE |  |  |  |
Total revenue | 100,738 | 104,503 | 355,402 | 322,222
Hotel operating expenses: |  |  |  |
Total hotel operating expenses | 25,899 | 25,424 | 79,962 | 69,742
Food and beverage |  |  |  |
REVENUE |  |  |  |
Total revenue | 38,537 | 37,624 | 138,541 | 116,600
Hotel operating expenses: |  |  |  |
Total hotel operating expenses | 32,750 | 31,320 | 108,854 | 91,242
Other hotel |  |  |  |
REVENUE |  |  |  |
Total revenue | 20,526 | 19,062 | 67,866 | 59,141
Hotel operating expenses: |  |  |  |
Total hotel operating expenses | 52,725 | 50,836 | 171,317 | 149,130
Management fees |  |  |  |
Hotel operating expenses: |  |  |  |
Total hotel operating expenses | $ 5,076 | $ 5,116 | $ 17,661 | $ 14,802

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