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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 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenues:        
Rooms $ 83,804 $ 86,173 $ 265,386 $ 273,689
Food and beverage 88,193 89,865 285,690 299,165
Other hotel revenue 27,307 31,903 80,640 94,182
Opry and Attractions 21,892 20,188 56,776 53,237
Total revenues 221,196 228,129 688,492 720,273
Operating expenses:        
Rooms 26,369 24,933 78,020 72,698
Food and beverage 55,920 56,791 177,574 179,049
Other hotel expenses 65,718 72,175 203,869 219,905
Management fees 3,253    10,446   
Total hotel operating expenses 151,260 153,899 469,909 471,652
Opry and Attractions 15,411 14,216 41,326 39,048
Corporate 5,699 11,217 19,001 37,483
REIT conversion costs 971 51,371 21,383 57,799
Casualty loss 26 173 75 719
Preopening costs    1    340
Impairment and other charges (non-REIT conversion costs) 110    1,357   
Depreciation and amortization 27,916 30,701 88,979 93,389
Total operating expenses 201,393 261,578 642,030 700,430
Operating income (loss) 19,803 (33,449) 46,462 19,843
Interest expense, net of amounts capitalized (15,187) (15,136) (45,934) (43,949)
Interest income 3,020 3,081 9,123 9,256
Income from unconsolidated companies 10    10 109
Loss on extinguishment of debt (4,181)    (4,181)   
Other gains and (losses), net 2,318 2,251 2,365 2,251
Income (loss) before income taxes and discontinued operations 5,783 (43,253) 7,845 (12,490)
Benefit for income taxes 12,450 16,581 80,526 798
Income (loss) from continuing operations 18,233 (26,672) 88,371 (11,692)
Loss from discontinued operations, net of income taxes (202) (2) (181)   
Net income (loss) 18,031 (26,674) 88,190 (11,692)
Loss on call spread modification related to convertible notes       (4,869)   
Net income (loss) available to common shareholders 18,031 (26,674) 83,321 (11,692)
Basic income (loss) per share available to common shareholders:        
Income (loss) from continuing operations $ 0.36 $ (0.57) $ 1.62 $ (0.24)
Income from discontinued operations, net of income taxes            
Net income (loss) $ 0.36 $ (0.57) $ 1.62 $ (0.24)
Fully diluted income (loss) per share available to common shareholders:        
Income (loss) from continuing operations $ 0.30 $ (0.57) $ 1.33 $ (0.24)
Income from discontinued operations, net of income taxes            
Net income (loss) $ 0.30 $ (0.57) $ 1.33 $ (0.24)
Dividends declared per common share $ 0.50    $ 1.50   
Comprehensive income (loss), net of deferred taxes $ 18,196 $ (26,674) $ 97,927 $ (11,692)