XML 55 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Quarterly Operating Results (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information [Table Text Block]
The Company's unaudited consolidated quarterly operating data for the years ended December 31, 2017 and 2016 (in thousands, except per-share data) is below. In the opinion of management, all adjustments (consisting of normal recurring accruals) necessary for a fair presentation of quarterly results have been reflected in the data. It is also management's opinion, however, that quarterly operating data for hotel properties are not indicative of results to be achieved in succeeding quarters or years.
 
 
Year Ended December 31, 2017
 
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
Total revenues
 
$
182,178

 
$
205,717

 
$
201,793

 
$
179,629

Net income (loss)
 
14,089

 
43,670

 
30,571

 
11,932

Net income (loss) attributable to the Company
 
14,034

 
43,512

 
30,443

 
11,899

Net income (loss) attributable to common shareholders
 
10,011

 
39,488

 
26,420

 
7,875

Net income (loss) per share available to common shareholders, basic
 
$
0.14

 
$
0.57

 
$
0.38

 
$
0.11

Net income (loss) per share available to common shareholders, diluted
 
$
0.14

 
$
0.57

 
$
0.38

 
$
0.11

 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2016
 
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
Total revenues
 
$
196,245

 
$
212,272

 
$
208,963

 
$
198,941

Net income (loss)
 
16,637

 
74,438

 
(35,535
)
 
18,422

Net income (loss) attributable to the Company
 
16,579

 
74,190

 
(35,423
)
 
18,358

Net income (loss) attributable to common shareholders
 
6,566

 
69,949

 
(43,897
)
 
14,334

Net income (loss) per share available to common shareholders, basic
 
$
0.09

 
$
0.97

 
$
(0.61
)
 
$
0.20

Net income (loss) per share available to common shareholders, diluted
 
$
0.09

 
$
0.96

 
$
(0.61
)
 
$
0.20