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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues:    
Rooms $ 103,369 $ 96,969
Food and beverage 126,169 122,233
Other hotel revenue 24,616 24,989
Entertainment 21,888 17,306
Total revenues 276,042 261,497
Operating expenses:    
Rooms 28,028 25,981
Food and beverage 69,157 68,257
Other hotel expenses 74,073 72,688
Management fees, net 5,531 5,337
Total hotel operating expenses 176,789 172,263
Entertainment 16,825 14,696
Corporate 7,515 6,971
Preopening costs 216  
Depreciation and amortization 27,637 28,773
Total operating expenses 228,982 222,703
Operating income 47,060 38,794
Interest expense (15,864) (16,039)
Interest income 2,948 3,143
Loss from joint ventures (774) (390)
Other gains and (losses), net (157) (47)
Income before income taxes 33,213 25,461
(Provision) benefit for income taxes (593) 885
Net income $ 32,620 $ 26,346
Basic income per share $ 0.64 $ 0.52
Fully diluted income per share 0.63 0.51
Dividends declared per common share $ 0.80 $ 0.75
Comprehensive income, net of taxes $ 32,631 $ 26,391