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

9 Months Ended

Sep. 30, 2015

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,
	2015		2014		2015		2014
Room revenue	$	177,378	$	185,969	$	521,750	$	556,036
Food and beverage revenue	34,370		34,287		116,365		119,543
Other operating departments	11,726		12,193		34,693		36,171
Total hotel operating revenue	$	223,474	$	232,449	$	672,808	$	711,750

Schedule of Hotel Departmental Expenses

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

	Three Months Ended September 30,
	2015				2014
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Room	$	44,485	19.9	%	$	48,348	20.8	%
Food and beverage	29,457		13.2		28,667		12.3
Other operating departments	4,572		2.0		5,716		2.5
Total hotel departmental expenses	$	78,514	35.1	%	$	82,731	35.6	%

	Nine Months Ended September 30,
	2015				2014
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Room	$	131,419	19.5	%	$	145,666	20.5	%
Food and beverage	91,431		13.6		92,920		13.1
Other operating departments	13,352		2.0		17,296		2.4
Total hotel departmental expenses	$	236,202	35.1	%	$	255,882	36.0	%

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,
	2015				2014
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Hotel general and administrative expense	$	19,493	8.7	%	$	19,669	8.5	%
Marketing	18,595		8.3		19,013		8.2
Repair and maintenance	9,724		4.4		10,887		4.7
Utilities	8,081		3.6		9,872		4.2
Total other property-related costs	$	55,893	25.0	%	$	59,441	25.6	%

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

	Nine Months Ended September 30,
	2015				2014
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Hotel general and administrative expense	$	59,388	8.8	%	$	60,638	8.5	%
Marketing	58,295		8.7		60,233		8.5
Repair and maintenance	29,816		4.4		33,906		4.8
Utilities	23,080		3.5		29,154		4.0
Total other property-related costs	$	170,579	25.4	%	$	183,931	25.8	%