REVENUES (Tables)

6 Months Ended

Jun. 30, 2024

REVENUES

Revenues Disaggregated by Major Source

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

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2024		2023		2024		2023
Hotel group rooms	$	145,869	$	120,334	$	277,270	$	240,847
Hotel transient rooms		53,628		48,158		95,860		88,896
Hotel food and beverage - banquets		190,201		138,662		365,651		299,161
Hotel food and beverage - outlets		69,185		59,246		128,818		114,551
Hotel other		60,204		51,285		112,958		98,669
Entertainment admissions/ticketing		34,356		34,103		56,922		56,259
Entertainment food and beverage		34,587		28,641		59,857		52,707
Entertainment retail and other		25,260		24,414		44,299		45,472
Total revenues	$	613,290	$	504,843	$	1,141,635	$	996,562

Hospitality Segment Revenues Disaggregated by Location

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

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2024		2023		2024		2023
Gaylord Opryland	$	130,352	$	110,475	$	234,187	$	222,281
Gaylord Palms		68,799		73,829		154,262		158,375
Gaylord Texan		83,897		81,479		168,799		167,877
Gaylord National		88,369		77,014		156,643		149,786
Gaylord Rockies		76,836		67,127		140,658		131,174
JW Marriott Hill Country		62,850		—		112,791		—
AC Hotel		4,107		3,401		6,929		5,612
Inn at Opryland and other		3,877		4,360		6,288		7,019
Total Hospitality segment revenues	$	519,087	$	417,685	$	980,557	$	842,124