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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash $ 10,714 $ 11,677
Accounts receivable 3,557 3,507
Due from State of Delaware 5,720 7,285
Inventories 1,928 1,910
Prepaid expenses and other 2,840 2,365
Receivable from Dover Motorsports, Inc. 7 7
Income taxes receivable 318 221
Total current assets 25,084 26,972
Property and equipment, net 134,527 140,714
Other assets 564 594
Deferred income taxes 1,630 2,020
Total assets 161,805 170,300
Current liabilities:    
Accounts payable 3,769 3,749
Purses due horsemen 5,814 7,649
Accrued liabilities 9,811 9,854
Deferred revenue 316 361
Revolving line of credit 19,900 25,250
Total current liabilities 39,610 46,863
Liability for pension benefits 7,483 7,775
Total liabilities 47,093 54,638
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 5,877 5,669
Retained earnings 110,220 111,288
Accumulated other comprehensive loss (4,699) (4,596)
Total stockholders' equity 114,712 115,662
Total liabilities and stockholders' equity 161,805 170,300
Common Stock | Common Stock    
Stockholders' equity:    
Common stock 1,827 1,814
Total stockholders' equity 1,827 1,814
Common Stock | Class A Common Stock    
Stockholders' equity:    
Common stock 1,487 1,487
Total stockholders' equity $ 1,487 $ 1,487