Investment in Eldorado (Tables) (Eldorado)

12 Months Ended

Feb. 28, 2014

Schedule of Equity Method Investments [Line Items]

Schedule of Equity Method Investments

Changes in the Company’s investment in Eldorado during the years ended February 28, 2014 and 2013 are as follows:

	2014			2013
Balance, beginning of period	$	22,988,441		$	23,861,936
Equity in net income (loss) of Eldorado	3,110,862			(277,238		)
Distributions received from Eldorado	(904,606		)	(596,257		)
Equity in other comprehensive income of unconsolidated investee	301,876			—
Balance, end of period	$	25,496,573		$	22,988,441

Equity method investment financial information

The following tables present condensed financial information of Eldorado as of December 31, 2013 and 2012, and for the years then ended (in thousands).

	December 31, 2013		December 31, 2012
Balance Sheets
Current assets	$	39,429	$	34,928
Restricted cash	5,000		5,000
Investment in and advances to unconsolidated affiliate	18,349		5,066
Property and equipment, net	180,342		189,713
Other assets, net	27,062		27,818
Total assets	$	270,182	$	262,525
Current liabilities	$	25,147	$	27,301
Other liabilities	169,460		174,221
Members' equity	75,575		61,003
Total liabilities and members' equity	$	270,182	$	262,525

	2013		2012
Statements of Operations
Net operating revenues	$	247,186	$	254,740
Operating income	$	22,582	$	15,481
Net income (loss)	$	18,897	$	(991	)
Other Comprehensive Income - Minimum Pension Liability Adjustment of Unconsolidated Affiliate	$	1,772	$	—
Comprehensive income (loss)	$	20,669	$	(991	)

Silver Legacy Resort Casino

Schedule of Equity Method Investments [Line Items]

Equity method investment financial information

The following tables present condensed financial information of one of Eldorado’s unconsolidated investees, the Silver Legacy Joint Venture, as of December 31, 2013 and 2012 and for the years then ended (in thousands).

	December 31, 2013		December 31, 2012
Balance Sheets
Current assets	$	29,565	$	21,764
Property and equipment, net	198,150		206,790
Other assets, net	8,201		15,258
Total assets	$	235,916	$	243,812
Current liabilities	$	28,332	$	23,571
Other liabilities	91,684		134,841
Partners' equity	115,900		85,400
Total liabilities and partners' equity	$	235,916	$	243,812

	2013		2012
Statements of Operations
Net operating revenues	$	125,841	$	114,800
Operating income	$	13,283	$	1,413
Net income (loss)	$	28,482	$	(19,396	)
Other comprehensive income - minimum pension liability adjustment	$	3,544	$	354
Comprehensive income (loss)	$	32,026	$	(19,042	)