Hotel Operating Revenue, Departmental Expenses and Other Property-Related Costs (Tables)

6 Months Ended

Jun. 30, 2013

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):

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2013		2012		2013		2012
Room revenue	$	191,982	$	186,906	$	359,293	$	345,656
Food and beverage revenue	43,397		38,632		81,367		72,974
Other operating departments	12,598		14,595		23,982		25,591
Total hotel operating revenue	$	247,977	$	240,133	$	464,642	$	444,221

Schedule of Hotel Departmental Expenses

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

	Three Months Ended June 30,
	2013				2012
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Room	$	49,363	19.9	%	$	47,694	19.9	%
Food and beverage	32,610		13.2		29,799		12.4
Other operating departments	6,038		2.4		5,843		2.4
Total hotel departmental expenses	$	88,011	35.5	%	$	83,336	34.7	%

	Six Months Ended June 30,
	2013				2012
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Room	$	96,091	20.7	%	$	91,853	20.7	%
Food and beverage	63,655		13.7		57,732		13.0
Other operating departments	11,470		2.4		11,240		2.5
Total hotel departmental expenses	$	171,216	36.8	%	$	160,825	36.2	%

Schedule of Other Property-Related Costs

Other property-related costs from continuing operations were comprised of the following amounts (in thousands):

	Three Months Ended June 30,
	2013				2012
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Hotel general and administrative expense	$	21,116	8.5	%	$	20,762	8.6	%
Marketing	20,424		8.2		19,191		8.0
Repair and maintenance	11,755		4.7		11,562		4.8
Utilities	9,355		3.9		9,184		3.9
Total other property-related costs	$	62,650	25.3	%	$	60,699	25.3	%

	Six Months Ended June 30,
	2013				2012
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Hotel general and administrative expense	$	41,896	9.0	%	$	40,438	9.1	%
Marketing	40,359		8.7		38,181		8.6
Repair and maintenance	23,811		5.1		23,068		5.2
Utilities	18,582		4.0		18,372		4.1
Total other property-related costs	$	124,648	26.8	%	$	120,059	27.0	%