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

3 Months Ended

Mar. 31, 2017

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

Schedule of Hotel Operating Revenue

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

	Three Months Ended
	March 31,
	2017		2016
Room revenue	$	144,933	$	159,076
Food and beverage revenue	32,074		39,532
Other operating departments	10,689		10,849
Total hotel operating revenue	$	187,696	$	209,457

Schedule of Hotel Departmental Expenses

Hotel departmental expenses were comprised of the following (in thousands, except for percentages):

	Three Months Ended March 31,
	2017				2016
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Room	$	40,678	21.7	%	$	42,699	20.4	%
Food and beverage	26,222		14.0		30,956		14.8
Other operating departments	3,533		1.8		3,783		1.8
Total hotel departmental expenses	$	70,433	37.5	%	$	77,438	37.0	%

Schedule of Other Property-Related Costs

Other property-related costs were comprised of the following amounts (in thousands, except for percentages):

	Three Months Ended March 31,
	2017				2016
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Hotel general and administrative expense	$	18,564	9.9	%	$	20,458	9.8	%
Marketing	17,371		9.3		18,873		9.0
Repair and maintenance	8,829		4.7		9,705		4.6
Utilities	6,091		3.2		6,530		3.1
Total other property-related costs	$	50,855	27.1	%	$	55,566	26.5	%