|
FY2014
12 months to Dec 31, 2014
|
|
|---|---|
| REVENUES: | |
| Rooms | |
| Food and beverage | |
| Other | |
| Total hotel revenues | |
| OPERATING EXPENSES: | |
| Direct hotel expenses: | |
| Rooms | |
| Food and beverage | |
| Other | |
| Non-departmental | |
| Property tax, ground lease, insurance and property management fees | |
| Corporate overhead | |
| Asset management fees | |
| Depreciation and amortization | |
| Impairment charges | |
| Total operating expenses | |
| OPERATING INCOME | |
| Equity in loss from Senior Mezz | |
| Interest income | |
| Interest expense | |
| Other income | |
| Contingent loss on litigation settlement | |
| Gain on sale of investment in real estate | |
| Gain on extinguishment of debt | |
| LOSS FROM CONTINUING OPERATIONS | |
| NET LOSS | |
| Net loss attributable to non-controlling interest | |
| NET LOSS ATTRIBUTABLE TO THE COMPANY | |
| AMOUNTS ATTRIBUTABLE TO COMMON SHAREHOLDERS: | |
| Loss from continuing operations | |
| Net loss attributable to common shareholders | |
| COMPREHENSIVE LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS |
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