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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues:    
Rooms $ 107,564 $ 103,369
Food and beverage 132,939 126,169
Other hotel revenue 24,608 24,616
Entertainment 23,259 21,888
Total revenues 288,370 276,042
Operating expenses:    
Rooms 28,928 28,028
Food and beverage 71,978 69,157
Other hotel expenses 75,882 74,238
Management fees, net 7,130 5,531
Total hotel operating expenses 183,918 176,954
Entertainment 19,366 16,851
Corporate 8,329 7,409
Preopening costs 2,147 216
Depreciation and amortization 28,666 27,637
Total operating expenses 242,426 229,067
Operating income 45,944 46,975
Interest expense (16,729) (15,864)
Interest income 2,753 2,948
Loss from joint ventures (2,588) (774)
Other gains and (losses), net 168 (72)
Income before income taxes 29,548 33,213
Provision for income taxes (2,209) (593)
Net income $ 27,339 $ 32,620
Basic income per share $ 0.53 $ 0.64
Fully diluted income per share 0.53 0.63
Dividends declared per common share $ 0.85 $ 0.80
Comprehensive income, net of taxes $ 27,417 $ 32,631