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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 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenues:        
Rooms $ 92,378 $ 83,804 $ 282,836 $ 265,386
Food and beverage 98,232 88,193 311,660 285,690
Other hotel revenue 28,492 27,307 89,739 80,640
Opry and Attractions 25,913 21,892 65,144 56,776
Total revenues 245,015 221,196 749,379 688,492
Operating expenses:        
Rooms 29,455 26,369 85,915 78,020
Food and beverage 60,508 55,920 184,748 177,574
Other hotel expenses 70,805 65,718 209,651 203,869
Management fees 3,622 3,253 11,485 10,446
Total hotel operating expenses 164,390 151,260 491,799 469,909
Opry and Attractions 16,557 15,411 44,239 41,326
Corporate 6,952 5,699 19,707 19,001
REIT conversion costs   971   21,383
Casualty loss   26   75
Impairment and other charges   110   1,357
Depreciation and amortization 28,033 27,916 84,268 88,979
Total operating expenses 215,932 201,393 640,013 642,030
Operating income 29,083 19,803 109,366 46,462
Interest expense (17,135) (15,187) (48,277) (45,934)
Interest income 3,001 3,020 9,070 9,123
Income from unconsolidated companies   10   10
Loss on extinguishment of debt   (4,181) (2,148) (4,181)
Other gains and (losses), net (295) 2,318 (4,644) 2,365
Income before income taxes and discontinued operations 14,654 5,783 63,367 7,845
Benefit for income taxes 463 12,450 371 80,526
Income (loss) from continuing operations 15,117 18,233 63,738 88,371
Income (loss) from discontinued operations, net of income taxes 13 (202) 36 (181)
Net income 15,130 18,031 63,774 88,190
Loss on call spread and warrant modifications related to convertible notes     (4,952) (4,869)
Net income available to common shareholders 15,130 18,031 58,822 83,321
Basic income per share available to common shareholders:        
Income from continuing operations $ 0.30 $ 0.36 $ 1.16 $ 1.62
Income from discontinued operations, net of income taxes $ 0 $ 0 $ 0 $ 0
Net income $ 0.30 $ 0.36 $ 1.16 $ 1.62
Fully diluted income per share available to common shareholders:        
Income from continuing operations $ 0.25 $ 0.30 $ 0.97 $ 1.33
Income from discontinued operations, net of income taxes $ 0 $ 0 $ 0 $ 0
Net income $ 0.25 $ 0.30 $ 0.97 $ 1.33
Dividends declared per common share $ 0.55 $ 0.50 $ 1.65 $ 1.50
Comprehensive income, net of deferred taxes $ 15,079 $ 18,196 $ 63,623 $ 97,927