|
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
|
12 Months Ended |
|
Dec. 31, 2013
|
Dec. 31, 2012
|
| Revenues |
|
|
| Casino |
$ 131,581 |
$ 112,649 |
| Food and beverage |
7,967 |
6,223 |
| Hotel |
582 |
493 |
| Management fees |
1,678 |
7,180 |
| Other operations |
2,919 |
2,215 |
| Total revenues |
144,727 |
128,760 |
| Operating costs and expenses |
|
|
| Casino |
67,779 |
62,976 |
| Food and beverage |
7,847 |
5,973 |
| Hotel |
656 |
547 |
| Other operations |
5,056 |
5,067 |
| Project development and acquisition costs |
67 |
1,861 |
| Selling, general and administrative |
46,974 |
37,003 |
| Depreciation and amortization |
9,388 |
6,884 |
| Total operating costs and expenses |
137,767 |
120,311 |
| Operating gains (losses) |
|
|
| Gain on sale of joint venture |
|
41,189 |
| Impairment loss |
(4,000) |
|
| Total operating gains (losses) |
(4,000) |
41,189 |
| Operating income |
2,960 |
49,638 |
| Other (expense) income |
|
|
| Interest expense |
(7,268) |
(2,731) |
| Gain on derivative instrument |
|
8 |
| Other expense, net |
(15) |
(6) |
| Loss on extinguishment of debt |
|
(1,719) |
| Other expense, net |
(7,283) |
(4,448) |
| (Loss) income before income taxes |
(4,323) |
45,190 |
| Income tax (benefit) expense |
(361) |
15,175 |
| Net (loss) income |
(3,962) |
30,015 |
| Income attributable to noncontrolling interest in consolidated joint venture |
|
(2,181) |
| Net (loss) income attributable to the Company |
$ (3,962) |
$ 27,834 |
| Net (loss) income attributable to the Company per common share (in dollars per share) |
$ (0.21) |
$ 1.49 |
| Weighted-average number of common shares outstanding (in shares) |
18,740,162 |
18,677,544 |