Investment in Eldorado (Tables) (Eldorado)

12 Months Ended

Feb. 28, 2013

Schedule of Equity Method Investments [Line Items]

Schedule of Equity Method Investments

Changes in the Company’s investment in Eldorado during the years endedFebruary 28, 2013 and December 31, 2011 and the two months endedFebruary 29, 2012 are as follows:

	February 28, 2013			February 29, 2012		December 31, 2011
	(Restated)
Balance, beginning of period	$	23,861,936		$	23,861,936	$	28,197,330
Equity in net loss of Eldorado	(277,238		)	—		(4,233,314		)
Distributions received from Eldorado	(596,257		)	—		(235,641		)
Eldorado's adoption of ASU 2010-16	—			—		133,561
Balance, end of period	$	22,988,441		$	23,861,936	$	23,861,936

Equity method investment fnancial information

The following tables present condensed financial information of Eldorado as of December 31, 2012 and 2011, and for the years then ended (in thousands).

	December 31, 2012		December 31, 2011
	(Restated)
Balance Sheets
Current assets	$	34,928	$	39,926
Restricted cash	5,000		—
Investment in and advances to unconsolidated affiliate	5,066		5,213
Property and equipment, net	189,713		198,728
Other assets, net	27,818		28,795
Total assets	$	262,525	$	272,662
Current liabilities	$	27,301	$	27,421
Other liabilities	174,221		179,218
Equity	61,003		66,023
Total liabilities and partners' equity	$	262,525	$	272,662

	2012			2011
	(Restated)
Statements of Operations
Net operating revenues	$	254,740		$	256,072
Impairment of Investment in Joint Venture	$	—		$	33,066
Operating income (loss)	$	15,481		$	(13,074	)
Net loss	$	(991	)	$	(29,020	)
Net loss attributable to non-controlling interest	—			4,807
Net loss attributable to Eldorado	$	(991	)	$	(24,213	)

Silver Legacy Resort Casino

Schedule of Equity Method Investments [Line Items]

Equity method investment fnancial information

The following tables present condensed financial information of one of Eldorado’s unconsolidated investees, the Silver Legacy Joint Venture, as of December 31, 2012 and 2011 and for the years then ended (in thousands).

	December 31, 2012		December 31, 2011
Balance Sheets
Current assets	$	21,764	$	42,504
Property and equipment, net	206,790		217,038
Other assets, net	15,258		6,979
Total assets	$	243,812	$	266,521
Current liabilities	$	23,571	$	160,598
Other liabilities	134,841		10,081
Partners' equity	85,400		95,842
Total liabilities and partners' equity	$	243,812	$	266,521

	2012			2011
Statements of Operations
Net operating revenues	$	114,800		$	122,855
Operating income	$	1,413		$	5,783
Net loss	$	(19,396	)	$	(9,262	)