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Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues:    
Total revenues $ 313,030 $ 370,775
Operating expenses:    
Total hotel operating expenses 212,085 227,023
Corporate 8,136 9,004
Preopening costs 801 2,134
Gain on sale of assets (1,261)  
Credit loss on held-to-maturity securities 5,828  
Depreciation and amortization 53,345 53,009
Total operating expenses 308,280 316,811
Operating income 4,750 53,964
Interest expense (29,358) (32,087)
Interest income 2,371 2,908
Loss from unconsolidated joint ventures (1,895)  
Other gains and (losses), net 195 (141)
Income (loss) before income taxes (23,937) 24,644
Provision for income taxes (26,799) (1,974)
Net income (loss) (50,736) 22,670
Net loss attributable to noncontrolling interest in consolidated joint venture 4,220 6,738
Net income (loss) available to common stockholders $ (46,516) $ 29,408
Basic income (loss) per share available to common stockholders $ (0.85) $ 0.57
Diluted income (loss) per share available to common stockholders $ (0.85) $ 0.57
Comprehensive income (loss), net of taxes $ (88,173) $ 22,779
Comprehensive loss, net of taxes, attributable to noncontrolling interest 12,829 6,738
Comprehensive income (loss), net of taxes, available to common stockholders (75,344) 29,517
Notes Receivable [Member]    
Operating expenses:    
Interest income 1,500 2,600
Bonds B Series [Member]    
Operating expenses:    
Credit loss on held-to-maturity securities 5,828  
Rooms [Member]    
Revenues:    
Total revenues 106,128 132,212
Operating expenses:    
Total hotel operating expenses 32,308 34,969
Food and Beverage [Member]    
Revenues:    
Total revenues 145,750 171,143
Operating expenses:    
Total hotel operating expenses 83,811 91,359
Hotel, Other [Member]    
Revenues:    
Total revenues 33,793 34,155
Operating expenses:    
Total hotel operating expenses 90,474 90,939
Management Fees [Member]    
Operating expenses:    
Total hotel operating expenses 5,492 9,756
Entertainment [Member]    
Revenues:    
Total revenues 27,359 33,265
Operating expenses:    
Total hotel operating expenses $ 29,346 $ 25,641