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

6 Months Ended

Jun. 30, 2014

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,
	2014		2013		2014		2013
Room revenue	$	200,238	$	184,327	$	370,067	$	344,834
Food and beverage revenue	45,471		42,162		85,256		79,105
Other operating departments	12,570		12,317		23,978		23,405
Total hotel operating revenue	$	258,279	$	238,806	$	479,301	$	447,344

Schedule of Hotel Departmental Expenses

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

	Three Months Ended June 30,
	2014				2013
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Room	$	50,585	19.6	%	$	47,322	19.8	%
Food and beverage	33,066		12.8		31,747		13.3
Other operating departments	5,977		2.3		5,902		2.5
Total hotel departmental expenses	$	89,628	34.7	%	$	84,971	35.6	%

4. Hotel Operating Revenue, Departmental Expenses, and Other Property-Related Costs— (continued)

	Six Months Ended June 30,
	2014				2013
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Room	$	97,318	20.3	%	$	92,192	20.6	%
Food and beverage	64,253		13.4		61,993		13.9
Other operating departments	11,580		2.4		11,191		2.5
Total hotel departmental expenses	$	173,151	36.1	%	$	165,376	37.0	%

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,
	2014				2013
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Hotel general and administrative expense	$	21,133	8.2	%	$	20,311	8.5	%
Marketing	21,150		8.2		19,555		8.2
Repair and maintenance	11,332		4.4		11,247		4.7
Utilities	9,297		3.6		8,917		3.7
Total other property-related costs	$	62,912	24.4	%	$	60,030	25.1	%

	Six Months Ended June 30,
	2014				2013
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Hotel general and administrative expense	$	40,967	8.5	%	$	40,358	9.0	%
Marketing	41,221		8.6		38,566		8.6
Repair and maintenance	23,019		4.8		22,808		5.1
Utilities	19,283		4.1		17,726		4.0
Total other property-related costs	$	124,490	26.0	%	$	119,458	26.7	%