XML 63 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Hotel Operating Revenue, Departmental Expenses and Other Property Related Costs (Tables)
12 Months Ended
Dec. 31, 2012
Hotel Operating Revenue, Departmental Expenses and Other Property-Related Costs [Abstract]  
Schedule of Hotel Operating Revenue
Hotel operating revenue from continuing operations was comprised of the following (in thousands):
 
Year Ended December 31,
 
2012
 
2011
 
2010
Room revenue
$
707,908

 
 
$
662,557

 
 
$
600,635

 
Food and beverage revenue
148,736

 
 
139,151

 
 
122,756

 
Other operating departments
49,696

 
 
50,494

 
 
50,313

 
Total hotel operating revenue
$
906,340

 
 
$
852,202

 
 
$
773,704

 
Schedule of Hotel Departmental Expenses
Hotel departmental expenses from continuing operations were comprised of the following (in thousands):

 
Year Ended December 31,
 
2012
 
2011
 
2010
Room
$
190,293

 
 
$
178,963

 
 
$
161,271

 
Food and beverage
119,560

 
 
110,923

 
 
96,864

 
Other operating departments
22,434

 
 
23,325

 
 
22,746

 
Total hotel departmental expenses
$
332,287

 
 
$
313,211

 
 
$
280,881

 
Schedule of Other Property-Related Costs
Other property operating costs from continuing operations were comprised of the following (in thousands):

 
Year Ended December 31,
 
2012
 
2011
 
2010
Hotel general and administrative expense
$
82,906

 
 
$
78,328

 
 
$
70,308

 
Marketing
76,923

 
 
71,199

 
 
64,603

 
Repair and maintenance
47,236

 
 
44,599

 
 
40,905

 
Utilities
39,453

 
 
41,517

 
 
39,486

 
Total other property operating costs
$
246,518

 
 
$
235,643

 
 
$
215,302