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

9 Months Ended

Sep. 30, 2014

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				Nine Months Ended
	September 30,				September 30,
	2014		2013		2014		2013
Room revenue	$	185,969	$	183,657	$	556,036	$	528,491
Food and beverage revenue	34,287		33,118		119,543		112,222
Other operating departments	12,193		12,070		36,171		35,475
Total hotel operating revenue	$	232,449	$	228,845	$	711,750	$	676,188

Schedule of Hotel Departmental Expenses

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

	Three Months Ended September 30,
	2014				2013
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Room	$	48,348	20.8	%	$	47,914	20.9	%
Food and beverage	28,667		12.3		28,251		12.3
Other operating departments	5,716		2.5		5,585		2.5
Total hotel departmental expenses	$	82,731	35.6	%	$	81,750	35.7	%

5. Hotel Operating Revenue, Departmental Expenses, and Other Property-Related Costs— (continued)

	Nine Months Ended September 30,
	2014				2013
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Room	$	145,666	20.5	%	$	140,106	20.7	%
Food and beverage	92,920		13.1		90,244		13.3
Other operating departments	17,296		2.4		16,776		2.5
Total hotel departmental expenses	$	255,882	36.0	%	$	247,126	36.5	%

Schedule of Other Property-Related Costs

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

	Three Months Ended September 30,
	2014				2013
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Hotel general and administrative expense	$	19,669	8.5	%	$	20,050	8.8	%
Marketing	19,013		8.2		18,267		8.0
Repair and maintenance	10,887		4.7		11,320		4.9
Utilities	9,872		4.2		10,860		4.7
Total other property-related costs	$	59,441	25.6	%	$	60,497	26.4	%

	Nine Months Ended September 30,
	2014				2013
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Hotel general and administrative expense	$	60,638	8.5	%	$	60,409	8.9	%
Marketing	60,233		8.5		56,833		8.4
Repair and maintenance	33,906		4.8		34,127		5.0
Utilities	29,154		4.0		28,586		4.3
Total other property-related costs	$	183,931	25.8	%	$	179,955	26.6	%