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

6 Months Ended

Jun. 30, 2016

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				Six Months Ended
	June 30,				June 30,
	2016		2015		2016		2015
Room revenue	$	181,318	$	182,066	$	340,394	$	344,372
Food and beverage revenue	43,697		42,151		83,229		81,995
Other operating departments	11,746		11,832		22,595		22,967
Total hotel operating revenue	$	236,761	$	236,049	$	446,218	$	449,334

Schedule of Hotel Departmental Expenses

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

	Three Months Ended June 30,
	2016				2015
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Room	$	44,748	18.9	%	$	44,423	18.8	%
Food and beverage	32,592		13.8		31,278		13.3
Other operating departments	4,039		1.7		4,331		1.8
Total hotel departmental expenses	$	81,379	34.4	%	$	80,032	33.9	%

	Six Months Ended June 30,
	2016				2015
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Room	$	87,447	19.6	%	$	86,934	19.3	%
Food and beverage	63,548		14.2		61,974		13.8
Other operating departments	7,822		1.8		8,780		2.0
Total hotel departmental expenses	$	158,817	35.6	%	$	157,688	35.1	%

Schedule of Other Property-Related Costs

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

	Three Months Ended June 30,
	2016				2015
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Hotel general and administrative expense	$	21,042	8.9	%	$	20,532	8.7	%
Marketing	19,157		8.1		20,397		8.6
Repair and maintenance	9,391		4.0		9,742		4.1
Utilities	6,417		2.7		7,120		3.1
Total other property-related costs	$	56,007	23.7	%	$	57,791	24.5	%

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

	Six Months Ended June 30,
	2016				2015
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Hotel general and administrative expense	$	41,500	9.3	%	$	39,895	8.9	%
Marketing	38,030		8.5		39,700		8.8
Repair and maintenance	19,096		4.3		20,092		4.5
Utilities	12,947		2.9		14,999		3.3
Total other property-related costs	$	111,573	25.0	%	$	114,686	25.5	%