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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenues:        
Total revenues $ 549,958 $ 528,511 $ 1,691,593 $ 1,525,073
Operating expenses:        
Total hotel operating expenses 312,774 302,009 938,478 844,809
Entertainment 61,659 56,222 173,806 164,744
Corporate 9,724 10,103 31,080 30,582
Preopening costs 870 168 3,361 425
Gain on sale of assets     (270)  
Depreciation and amortization 59,051 58,086 174,806 154,700
Total operating expenses 444,078 426,588 1,321,261 1,195,260
Operating income 105,880 101,923 370,332 329,813
Interest expense (54,546) (58,521) (171,566) (150,228)
Interest income 7,219 6,112 21,805 13,977
Loss on extinguishment of debt     (2,319) (2,252)
Income (loss) from unconsolidated joint ventures 9 (12,566) 224 (17,525)
Other gains and (losses), net 2,758 5,993 3,075 5,470
Income before income taxes 61,320 42,941 221,551 179,255
Provision for income taxes (922) (2,156) (13,652) (7,333)
Net income 60,398 40,785 207,899 171,922
Net (income) loss attributable to noncontrolling interest in consolidated joint venture (997) 715 (3,688) (1,656)
Net income attributable to noncontrolling interest in Operating Partnership (390) (273) (1,339) (1,176)
Net income available to common stockholders $ 59,011 $ 41,227 $ 202,872 $ 169,090
Basic income per share available to common stockholders $ 0.99 $ 0.69 $ 3.39 $ 2.96
Diluted income per share available to common stockholders $ 0.94 $ 0.64 $ 3.25 $ 2.78
Rooms [Member]        
Revenues:        
Total revenues $ 184,154 $ 180,309 $ 557,284 $ 510,052
Operating expenses:        
Total hotel operating expenses 45,129 45,879 134,292 128,210
Food and Beverage [Member]        
Revenues:        
Total revenues 224,835 202,850 719,304 616,562
Operating expenses:        
Total hotel operating expenses 127,040 117,435 387,588 339,642
Hotel, Other [Member]        
Revenues:        
Total revenues 58,054 63,039 171,012 161,708
Operating expenses:        
Total hotel operating expenses 123,716 122,748 360,298 330,397
Management Service [Member]        
Operating expenses:        
Total hotel operating expenses 16,889 15,947 56,300 46,560
Entertainment Segment [Member]        
Revenues:        
Total revenues $ 82,915 $ 82,313 $ 243,993 $ 236,751