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

3 Months Ended

Mar. 31, 2015

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
	March 31,
	2015		2014
Room revenue	$	162,306	$	169,829
Food and beverage revenue	39,844		39,785
Other operating departments	11,135		11,408
Total hotel operating revenue	$	213,285	$	221,022

Schedule of Hotel Departmental Expenses

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

	Three Months Ended March 31,
	2015				2014
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Room	$	42,511	19.9	%	$	46,733	21.1	%
Food and beverage	30,696		14.4		31,187		14.1
Other operating departments	4,449		2.1		5,603		2.6
Total hotel departmental expenses	$	77,656	36.4	%	$	83,523	37.8	%

Schedule of Other Property-Related Costs

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

	Three Months Ended March 31,
	2015				2014
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Hotel general and administrative expense	$	19,363	9.1	%	$	19,834	9.0	%
Marketing	19,303		9.1		20,071		9.1
Repair and maintenance	10,350		4.9		11,687		5.3
Utilities	7,879		3.6		9,986		4.5
Total other property-related costs	$	56,895	26.7	%	$	61,578	27.9	%