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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues:        
Rooms $ 99,376 $ 96,073 $ 190,458 $ 181,582
Food and beverage 103,357 99,309 213,428 197,497
Other hotel revenue 30,197 27,449 61,247 53,333
Opry and Attractions 24,983 22,352 39,231 34,884
Total revenues 257,913 245,183 504,364 467,296
Operating expenses:        
Rooms 27,910 26,564 56,460 51,651
Food and beverage 61,058 60,406 124,240 121,654
Other hotel expenses 67,816 68,583 138,846 138,151
Management fees 3,952 3,724 7,863 7,193
Total hotel operating expenses 160,736 159,277 327,409 318,649
Opry and Attractions 15,411 14,629 27,682 25,915
Corporate 6,048 6,636 12,755 13,302
REIT conversion costs   5,420   20,412
Casualty loss   17   49
Impairment and other charges   1,247   1,247
Depreciation and amortization 28,232 29,054 56,235 61,063
Total operating expenses 210,427 216,280 424,081 440,637
Operating income 47,486 28,903 80,283 26,659
Interest expense (15,472) (17,424) (31,142) (30,747)
Interest income 3,038 3,052 6,069 6,103
Loss on extinguishment of debt (2,148)   (2,148)  
Other gains and (losses), net (4,349) 53 (4,349) 47
Income before income taxes and discontinued operations 28,555 14,584 48,713 2,062
Benefit (provision) for income taxes (576) 1,784 (92) 68,076
Income (loss) from continuing operations 27,979 16,368 48,621 70,138
Income from discontinued operations, net of income taxes 12 11 23 21
Net income 27,991 16,379 48,644 70,159
Loss on call spread and warrant modifications related to convertible notes (4,952) (4,869) (4,952) (4,869)
Net income available to common shareholders 23,039 11,510 43,692 65,290
Basic income per share available to common shareholders:        
Income from continuing operations $ 0.45 $ 0.22 $ 0.86 $ 1.26
Income from discontinued operations, net of income taxes $ 0 $ 0 $ 0 $ 0
Net income $ 0.45 $ 0.22 $ 0.86 $ 1.26
Fully diluted income per share available to common shareholders:        
Income from continuing operations $ 0.38 $ 0.18 $ 0.73 $ 0.99
Income from discontinued operations, net of income taxes $ 0 $ 0 $ 0 $ 0
Net income $ 0.38 $ 0.18 $ 0.73 $ 0.99
Dividends declared per common share $ 0.55 $ 0.50 $ 1.10 $ 1.00
Comprehensive income, net of deferred taxes $ 27,944 $ 24,789 $ 48,544 $ 79,731