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

3 Months Ended

Mar. 31, 2016

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,
	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

Schedule of Hotel Departmental Expenses

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	%

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,
	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	%