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Hotel Operating Revenue, Departmental Expenses and Other Property-Related Costs
3 Months Ended
Mar. 31, 2017
Hotel Operating Revenue, Departmental Expenses and Other Property-Related Costs [Abstract]  
Hotel Operating Revenue, Departmental Expenses and Other Property-Related Costs
Hotel Operating Revenue, Departmental Expenses, and Other Property-Related Costs
Hotel operating revenue was comprised of the following (in thousands):
 
Three Months Ended
 
March 31,
 
2017
 
2016
Room revenue
$
144,933

 
$
159,076

Food and beverage revenue
32,074

 
39,532

Other operating departments
10,689

 
10,849

Total hotel operating revenue
$
187,696

 
$
209,457


Nearly all of our revenue is comprised of hotel operating revenues. These revenues are recorded net of any sales or occupancy taxes collected from our guests. We record all rebates or discounts, when allowed, as a reduction in revenue, and there are no material contingent obligations with respect to rebates or discounts offered by us. All revenues are recorded on an accrual basis, as earned. We make appropriate allowances for doubtful accounts, which we record as bad debt expense. The remainder of our revenue is from condominium management fee income and other sources.
Hotel departmental expenses were comprised of the following (in thousands, except for percentages):
 

 
Three Months Ended March 31,
 
2017
 
2016
 
Amount
 
% of Total Hotel Operating Revenue
 
Amount
 
% of Total Hotel Operating Revenue
Room
$
40,678

 
21.7
%
 
 
$
42,699

 
20.4
%
 
Food and beverage
26,222

 
14.0

 
 
30,956

 
14.8

 
Other operating departments
3,533

 
1.8

 
 
3,783

 
1.8

 
Total hotel departmental expenses
$
70,433

 
37.5
%
 
 
$
77,438

 
37.0
%
 

Other property-related costs were comprised of the following amounts (in thousands, except for percentages):
 
 
Three Months Ended March 31,
 
2017
 
2016
 
Amount
 
% of Total Hotel Operating Revenue
 
Amount
 
% of Total Hotel Operating Revenue
Hotel general and administrative expense
$
18,564

 
9.9
%
 
 
$
20,458

 
9.8
%
 
Marketing
17,371

 
9.3

 
 
18,873

 
9.0

 
Repair and maintenance
8,829

 
4.7

 
 
9,705

 
4.6

 
Utilities
6,091

 
3.2

 
 
6,530

 
3.1

 
Total other property-related costs
$
50,855

 
27.1
%
 
 
$
55,566

 
26.5
%
 

Wyndham guarantees minimum levels of annual net operating income at each of the hotels it manages for us. We recorded $1.0 million and $48,000 with respect to the pro rata portions of the projected aggregate full-year guaranties for the three months ended March 31, 2017 and 2016, respectively. We record these amounts as a reduction of Wyndham's contractual management and other fees.