Revenues (Tables)

9 Months Ended

Sep. 30, 2023

Revenues

Revenues Disaggregated by Major Source

The Company’s revenues disaggregated by major source are as follows (in thousands):

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2023		2022		2023		2022
Hotel group rooms	$	115,626	$	100,417	$	356,473	$	273,359
Hotel transient rooms		64,683		54,523		153,579		144,680
Hotel food and beverage - banquets		134,503		129,449		433,664		332,783
Hotel food and beverage - outlets		68,347		56,739		182,898		153,604
Hotel other		63,039		49,474		161,708		149,089
Entertainment admissions/ticketing		31,030		30,805		87,289		73,087
Entertainment food and beverage		27,706		25,075		80,413		63,472
Entertainment produced content		2,687		1,372		4,781		3,931
Entertainment retail and other		20,890		19,901		64,268		43,089
Total revenues	$	528,511	$	467,755	$	1,525,073	$	1,237,094

Hospitality Segment Revenues Disaggregated by Location

The Company’s Hospitality segment revenues disaggregated by location are as follows (in thousands):

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2023		2022		2023		2022
Gaylord Opryland	$	111,939	$	106,819	$	334,220	$	285,835
Gaylord Palms		63,885		60,516		222,260		188,653
Gaylord Texan		73,991		70,734		241,868		205,035
Gaylord National		72,124		68,925		221,910		173,735
Gaylord Rockies		68,203		77,346		199,377		182,888
JW Marriott Hill Country		50,026		—		50,747		—
AC Hotel		3,244		2,932		8,856		7,800
Inn at Opryland and other		2,786		3,330		9,084		9,569
Total Hospitality segment revenues	$	446,198	$	390,602	$	1,288,322	$	1,053,515