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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
REVENUE |  |  |
Total revenue | $ 728,404 | $ 739,343 | $ 669,585
Hotel operating expenses: |  |  |
Total hotel operating expenses | 501,730 | 501,157 | 445,487
Property taxes, insurance and other | 42,508 | 38,629 | 30,766
Depreciation and amortization | 98,733 | 93,272 | 78,122
Advisory services fee | 30,487 | 31,089 | 28,847
(Gain) loss on legal settlements | 0 | 0 | (114)
Corporate general and administrative | 14,361 | 13,523 | 18,084
Total operating expenses | 687,819 | 677,670 | 601,192
Gain (loss) on disposition of assets and hotel property | 88,165 | 0 | 0
OPERATING INCOME (LOSS) | 128,750 | 61,673 | 68,393
Equity in earnings (loss) of unconsolidated entity | (1,608) | (253) | (328)
Interest income | 7,135 | 6,401 | 2,677
Other income (expense) | 0 | 293 | 0
Interest expense and amortization of discounts and loan costs | (108,124) | (94,219) | (52,166)
Write-off of loan costs and exit fees | (6,111) | (3,489) | (146)
Gain (loss) on extinguishment of debt | (22) | 2,318 | 0
Realized and unrealized gain (loss) on derivatives | 585 | (663) | 4,961
INCOME (LOSS) BEFORE INCOME TAXES | 20,605 | (27,939) | 23,391
Income tax (expense) benefit | (842) | (2,689) | (4,043)
NET INCOME (LOSS) | 19,763 | (30,628) | 19,348
(Income) loss attributable to noncontrolling interest in consolidated entities | (25,928) | (1,619) | (2,063)
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership | 4,472 | 5,230 | 476
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY | (1,693) | (27,017) | 17,761
Preferred dividends | (40,295) | (42,304) | (21,503)
Deemed dividends on preferred stock | (8,958) | (4,719) | (6,954)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ (50,946) | $ (74,040) | $ (10,696)
INCOME (LOSS) PER SHARE - BASIC: |  |  |
Net income (loss) attributable to common stockholders (in dollars per share) | $ (0.77) | $ (1.13) | $ (0.15)
Weighted average common shares outstanding – basic (in shares) | 66,500 | 65,989 | 69,687
INCOME (LOSS) PER SHARE - DILUTED: |  |  |
Net income (loss) attributable to common stockholders (in dollars per share) | $ (0.77) | $ (1.13) | $ (0.15)
Weighted average common shares outstanding – diluted (in shares) | 66,500 | 65,989 | 69,687
Total hotel revenue |  |  |
REVENUE |  |  |
Total revenue | $ 728,404 | $ 739,343 | $ 669,585
Rooms |  |  |
REVENUE |  |  |
Total revenue | 452,361 | 464,899 | 431,515
Hotel operating expenses: |  |  |
Total hotel operating expenses | 106,465 | 105,439 | 94,410
Food and beverage |  |  |
REVENUE |  |  |
Total revenue | 181,250 | 185,331 | 159,241
Hotel operating expenses: |  |  |
Total hotel operating expenses | 145,901 | 144,544 | 125,555
Other hotel |  |  |
REVENUE |  |  |
Total revenue | 94,793 | 89,113 | 78,829
Hotel operating expenses: |  |  |
Total hotel operating expenses | 225,864 | 227,913 | 205,373
Management fees |  |  |
Hotel operating expenses: |  |  |
Total hotel operating expenses | $ 23,500 | $ 23,261 | $ 20,149

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