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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues:        
Rooms $ 104,540 $ 99,376 $ 199,261 $ 190,458
Food and beverage 119,042 109,959 237,373 227,203
Other hotel revenue 22,253 23,595 45,655 47,472
Entertainment (previously Opry and Attractions) 28,201 24,983 44,895 39,231
Total revenues 274,036 257,913 527,184 504,364
Operating expenses:        
Rooms 26,802 26,903 52,869 54,381
Food and beverage 64,789 61,058 129,864 124,240
Other hotel expenses 70,109 68,823 140,405 140,925
Management fees 3,791 3,952 7,303 7,863
Total hotel operating expenses 165,491 160,736 330,441 327,409
Entertainment (previously Opry and Attractions) 16,659 15,411 29,821 27,682
Corporate 6,273 6,048 13,367 12,755
Preopening costs 199   791  
Impairment and other charges     2,890  
Depreciation and amortization 28,399 28,232 56,969 56,235
Total operating expenses 217,021 210,427 434,279 424,081
Operating income 57,015 47,486 92,905 80,283
Interest expense (17,814) (15,472) (31,627) (31,142)
Interest income 3,393 3,038 6,401 6,069
Loss on extinguishment of debt   (2,148)   (2,148)
Other gains and (losses), net (339) (4,337) (20,571) (4,326)
Income before income taxes 42,255 28,567 47,108 48,736
Provision for income taxes (866) (576) (1,187) (92)
Net income 41,389 27,991 45,921 48,644
Loss on call spread and warrant modifications related to convertible notes   (4,952)   (4,952)
Net income available to common shareholders $ 41,389 $ 23,039 $ 45,921 $ 43,692
Basic income per share available to common shareholders $ 0.81 $ 0.45 $ 0.90 $ 0.86
Fully diluted income per share available to common shareholders 0.80 0.38 0.89 0.73
Dividends declared per common share $ 0.65 $ 0.55 $ 1.30 $ 1.10
Comprehensive income, net of deferred taxes $ 41,426 $ 27,944 $ 46,017 $ 48,544