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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash $ 10,307 $ 10,496
Accounts receivable 1,964 2,926
Due from State of Delaware 4,297 7,952
Inventories 2,051 1,912
Prepaid expenses and other 2,359 2,530
Receivable from Dover Motorsports, Inc. 14  
Income taxes receivable   254
Deferred income taxes   1,308
Total current assets 20,992 27,378
Property and equipment, net 143,457 145,425
Other assets 606 672
Deferred income taxes 1,809 482
Total assets 166,864 173,957
Current liabilities:    
Accounts payable 3,468 3,380
Purses due horsemen 4,334 7,473
Accrued liabilities 7,317 8,538
Payable to Dover Motorsports, Inc.   44
Income taxes payable 158  
Deferred revenue 540 408
Revolving line of credit 28,000 31,500
Total current liabilities 43,817 51,343
Liability for pension benefits 7,327 7,606
Total liabilities 51,144 58,949
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 5,520 5,424
Retained earnings 111,059 110,502
Accumulated other comprehensive loss (4,160) (4,204)
Total stockholders' equity 115,720 115,008
Total liabilities and stockholders' equity 166,864 173,957
Common Stock    
Stockholders' equity:    
Common stock 1,814 1,799
Class A common stock    
Stockholders' equity:    
Common stock 1,487 1,487
Total stockholders' equity $ 1,487 $ 1,487