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

Hotel operating revenue from continuing operations was comprised of the following (in thousands):



	Three Months Ended
	March 31,
	2016		2015
Room revenue	$	159,076	$	162,306
Food and beverage revenue	39,532		39,844
Other operating departments	10,849		11,135
Total hotel operating revenue	$	209,457	$	213,285

Nearly all of our revenue is comprised of hotel operating revenue. These revenues are recorded net of any sales or occupancy taxes collected from our guests. We record all rebates or discounts, when allowed, as a reduction in revenue, and there are no material contingent obligations with respect to rebates or discounts offered by us. All revenues are recorded on an accrual basis, as earned. We make appropriate allowances for doubtful accounts, which we record as bad debt expense. The remainder of our revenue was from condominium management fee income and other sources.

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



	Three Months Ended March 31,
	2016				2015
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Room	$	42,699	20.4	%	$	42,511	19.9	%
Food and beverage	30,956		14.8		30,696		14.4
Other operating departments	3,783		1.8		4,449		2.1
Total hotel departmental expenses	$	77,438	37.0	%	$	77,656	36.4	%

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



	Three Months Ended March 31,
	2016				2015
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Hotel general and administrative expense	$	20,458	9.8	%	$	19,363	9.1	%
Marketing	18,873		9.0		19,303		9.1
Repair and maintenance	9,705		4.6		10,350		4.9
Utilities	6,530		3.1		7,879		3.6
Total other property-related costs	$	55,566	26.5	%	$	56,895	26.7	%

Wyndham has guaranteed minimum levels of annual net operating income at each of the hotels it manages for us. We recorded $48,000 and $411,000 for the pro rata portions of the projected aggregate full-year guaranties for the three months ended March 31, 2016 and 2015, respectively. We record these amounts as a reduction of Wyndham's contractual management and other fees.