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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues:        
Total revenues $ 292,249 $ 264,724 $ 914,553 $ 839,544
Operating expenses:        
Total hotel operating expenses 177,776 167,231 549,515 520,543
Entertainment 31,327 22,651 80,947 61,637
Corporate 7,212 7,909 23,181 22,786
Preopening costs 300 877 3,972 1,587
Depreciation and amortization 30,994 28,546 89,655 83,862
Impairment and other charges 4,540   4,540  
Total operating expenses 252,149 227,214 751,810 690,415
Operating income 40,100 37,510 162,743 149,129
Interest expense (19,220) (16,621) (55,574) (49,640)
Interest income 2,678 2,957 8,197 8,874
Loss from joint ventures (985) (899) (2,227) (2,616)
Other gains and (losses), net 1,881 1,453 2,085 57
Income before income taxes 24,454 24,400 115,224 105,804
(Provision) benefit for income taxes (1,863) (530) (9,748) (2,022)
Net income $ 22,591 $ 23,870 $ 105,476 $ 103,782
Basic income per share $ 0.44 $ 0.47 $ 2.06 $ 2.03
Fully diluted income per share 0.44 0.46 2.05 2.02
Dividends declared per common share $ 0.85 $ 0.80 $ 2.55 $ 2.40
Comprehensive income, net of taxes $ 26,030 $ 25,434 $ 109,077 $ 105,391
Occupancy [Member]        
Revenues:        
Total revenues 103,181 100,534 332,490 314,577
Operating expenses:        
Total hotel operating expenses 29,563 27,575 88,550 83,962
Food and Beverage [Member]        
Revenues:        
Total revenues 118,496 104,437 392,488 359,047
Operating expenses:        
Total hotel operating expenses 67,305 62,649 211,677 200,091
Hotel, Other [Member]        
Revenues:        
Total revenues 27,563 24,619 81,129 73,493
Operating expenses:        
Total hotel operating expenses 74,350 72,299 226,965 220,073
Management Service [Member]        
Operating expenses:        
Total hotel operating expenses 6,558 4,708 22,323 16,417
Entertainment [Member]        
Revenues:        
Total revenues $ 43,009 $ 35,134 $ 108,446 $ 92,427