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

6 Months Ended

Jun. 30, 2012

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,
	2012		2011		2012		2011
Room revenue	$	200,186	$	185,016	$	373,202	$	345,353
Food and beverage revenue	40,616		40,291		77,140		75,108
Other operating departments	15,243		14,085		26,870		25,955
Total hotel operating revenue	$	256,045	$	239,392	$	477,212	$	446,416

Schedule of Hotel Departmental Expenses

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

	Three Months Ended June 30,
	2012				2011
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Room	$	51,268	20.0	%	$	48,495	20.3	%
Food and beverage	31,537		12.3		29,719		12.4
Other operating departments	6,167		2.4		6,425		2.7
Total hotel departmental expenses	$	88,972	34.7	%	$	84,639	35.4	%

	Six Months Ended June 30,
	2012				2011
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Room	$	99,001	20.7	%	$	91,847	20.6	%
Food and beverage	61,286		12.8		57,099		12.8
Other operating departments	11,901		2.6		12,083		2.7
Total hotel departmental expenses	$	172,188	36.1	%	$	161,029	36.1	%

Schedule of Other Property-Related Costs

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

	Three Months Ended June 30,
	2012				2011
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Hotel general and administrative expense	$	22,308	8.7	%	$	20,464	8.5	%
Marketing	20,734		8.1		19,300		8.1
Repair and maintenance	12,481		4.9		11,705		4.9
Utilities	9,985		3.9		10,682		4.5
Total other property-related costs	$	65,508	25.6	%	$	62,151	26.0	%

	Six Months Ended June 30,
	2012				2011
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Hotel general and administrative expense	$	43,669	9.2	%	$	40,607	9.1	%
Marketing	41,361		8.7		37,782		8.5
Repair and maintenance	24,944		5.2		23,166		5.2
Utilities	19,969		4.1		21,128		4.7
Total other property-related costs	$	129,943	27.2	%	$	122,683	27.5	%