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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues:        
Rooms $ 96,073 $ 99,982 $ 181,582 $ 187,516
Food and beverage 99,309 101,224 197,497 209,300
Other hotel revenue 27,449 31,841 53,333 62,279
Opry and Attractions 22,352 20,182 34,884 33,049
Total revenues 245,183 253,229 467,296 492,144
Operating expenses:        
Rooms 26,564 24,797 51,651 47,765
Food and beverage 60,406 60,644 121,654 122,258
Other hotel expenses 68,583 74,836 138,151 147,730
Management fees 3,724    7,193   
Total hotel operating expenses 159,277 160,277 318,649 317,753
Opry and Attractions 14,629 14,075 25,915 24,832
Corporate 6,636 13,260 13,302 26,266
REIT conversion costs 5,420 3,375 20,412 6,428
Casualty loss 17 372 49 546
Preopening costs    8    339
Impairment and other charges (non-REIT conversion costs) 1,247    1,247   
Depreciation and amortization 29,054 30,254 61,063 62,688
Total operating expenses 216,280 221,621 440,637 438,852
Operating income 28,903 31,608 26,659 53,292
Interest expense, net of amounts capitalized (17,424) (14,451) (30,747) (28,813)
Interest income 3,052 3,021 6,103 6,175
Income from unconsolidated companies    109    109
Other gains and (losses), net 53    47   
Income before income taxes and discontinued operations 14,584 20,287 2,062 30,763
(Provision) benefit for income taxes 1,784 (11,314) 68,076 (15,783)
Income from continuing operations 16,368 8,973 70,138 14,980
Income (loss) from discontinued operations, net of income taxes 11 (19) 21 2
Net income 16,379 8,954 70,159 14,982
Loss on call spread modification related to convertible notes (4,869)    (4,869)   
Net income available to common shareholders 11,510 8,954 65,290 14,982
Basic income per share available to common shareholders:        
Income from continuing operations $ 0.22 $ 0.18 $ 1.26 $ 0.31
Income from discontinued operations, net of income taxes $ 0.00 $ 0.00 $ 0.00 $ 0.00
Net income $ 0.22 $ 0.18 $ 1.26 $ 0.31
Fully diluted income per share available to common shareholders:        
Income from continuing operations $ 0.18 $ 0.17 $ 0.99 $ 0.29
Income from discontinued operations, net of income taxes $ 0.00 $ 0.00 $ 0.00 $ 0.00
Net income $ 0.18 $ 0.17 $ 0.99 $ 0.29
Dividends declared per common share $ 0.50    $ 1.00   
Comprehensive income, net of deferred taxes $ 24,789 $ 8,954 $ 79,731 $ 14,982