CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Current assets:
Cash	$ 8,787,000	$ 10,079,000
Accounts receivable	2,793,000	3,838,000
Due from State of Delaware	8,758,000	7,258,000
Inventories	1,935,000	1,783,000
Prepaid expenses and other	3,632,000	2,324,000
Receivable from Dover Motorsports, Inc.	11,000	22,000
Income taxes receivable	162,000	6,000
Deferred income taxes	1,395,000	1,243,000
Total current assets	27,473,000	26,553,000
Property and equipment, net	146,873,000	152,107,000
Other assets	711,000	752,000
Deferred income taxes	732,000	404,000
Total assets	175,789,000	179,816,000
Current liabilities:
Accounts payable	3,301,000	3,975,000
Purses due horsemen	8,761,000	6,917,000
Accrued liabilities	7,398,000	8,196,000
Deferred revenue	501,000	389,000
Revolving line of credit	33,660,000	39,010,000
Total current liabilities	53,621,000	58,487,000
Liability for pension benefits	8,435,000	8,980,000
Total liabilities	$ 62,056,000	$ 67,467,000
Commitments and contingencies (see Notes to the Consolidated Financial Statements)
Stockholders' equity:
Preferred stock, $0.10 par value; 1,000,000 shares authorized; shares issued and outstanding: none
Additional paid-in capital	$ 5,334,000	$ 5,125,000
Retained earnings	109,734,000	108,629,000
Accumulated other comprehensive loss	(4,621,000)	(4,680,000)
Total stockholders' equity	113,733,000	112,349,000
Total liabilities and stockholders' equity	175,789,000	179,816,000
Common stock.
Stockholders' equity:
Common stock	1,799,000	1,788,000
Class A common stock
Stockholders' equity:
Common stock	$ 1,487,000	$ 1,487,000