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

9 Months Ended

Sep. 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				Nine Months Ended
	September 30,				September 30,
	2016		2015		2016		2015
Room revenue	$	174,169	$	177,378	$	514,563	$	521,750
Food and beverage revenue	34,260		34,370		117,489		116,365
Other operating departments	12,743		11,726		35,338		34,693
Total hotel operating revenue	$	221,172	$	223,474	$	667,390	$	672,808

Schedule of Hotel Departmental Expenses

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

	Three Months Ended September 30,
	2016				2015
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Room	$	44,032	19.9	%	$	44,485	19.9	%
Food and beverage	28,227		12.8		29,457		13.2
Other operating departments	3,820		1.7		4,572		2.0
Total hotel departmental expenses	$	76,079	34.4	%	$	78,514	35.1	%

	Nine Months Ended September 30,
	2016				2015
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Room	$	131,479	19.7	%	$	131,419	19.5	%
Food and beverage	91,775		13.8		91,431		13.6
Other operating departments	11,642		1.7		13,352		2.0
Total hotel departmental expenses	$	234,896	35.2	%	$	236,202	35.1	%

Schedule of Other Property-Related Costs

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

	Three Months Ended September 30,
	2016				2015
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Hotel general and administrative expense	$	19,408	8.8	%	$	19,493	8.7	%
Marketing	17,388		7.9		18,595		8.3
Repair and maintenance	8,677		3.9		9,724		4.4
Utilities	7,402		3.3		8,081		3.6
Total other property-related costs	$	52,875	23.9	%	$	55,893	25.0	%

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

	Nine Months Ended September 30,
	2016				2015
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Hotel general and administrative expense	$	60,908	9.1	%	$	59,388	8.8	%
Marketing	55,418		8.3		58,295		8.7
Repair and maintenance	27,773		4.2		29,816		4.4
Utilities	20,349		3.0		23,080		3.5
Total other property-related costs	$	164,448	24.6	%	$	170,579	25.4	%