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Segment Information (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Schedule of segment classification of properties
The following table presents the components of net revenue by segment (in thousands):
 
Quarter Ended March 31,
 
2016
 
2015
Gross revenue
 
 
 
Nevada
$
61,781

 
$
65,050

Midwest
33,121

 
33,265

Colorado
9,657

 
11,246

Total gross revenue
104,559

 
109,561

Promotional allowances
 
 
 
Nevada
(5,896
)
 
(8,788
)
Midwest
(2,014
)
 
(2,538
)
Colorado
(899
)
 
(1,257
)
Total promotional allowances
(8,809
)
 
(12,583
)
Net revenue
 
 
 
Nevada
55,885

 
56,262

Midwest
31,107

 
30,727

Colorado
8,758

 
9,989

Total net revenue
$
95,750

 
$
96,978




The following table presents Adjusted EBITDA by segment and by corporate and other (in thousands):
 
Quarter Ended March 31,
 
2016
 
2015
Adjusted EBITDA
 
 
 
Nevada
$
12,894

 
$
10,522

Midwest
10,674

 
9,569

Colorado
1,144

 
1,906

Corporate and other
(4,510
)
 
(3,775
)
Total Adjusted EBITDA
$
20,202

 
$
18,222




Schedule of reconciliation of Adjusted EBITDA to operating income
The following tables reconcile Adjusted EBITDA to operating income (in thousands):
 
Quarter Ended March 31, 2016
 
Adjusted EBITDA
 
Depreciation and Amortization
 
Share-Based Compensation
 
Write Downs, Reserves and Recoveries
 
Operating Income
Nevada
$
12,894

 
$
(3,651
)
 
$

 
$
(35
)
 
$
9,208

Midwest
10,674

 
(2,030
)
 

 
7

 
8,651

Colorado
1,144

 
(1,458
)
 

 

 
(314
)
Corporate and other
(4,510
)
 
(245
)
 
(374
)
 
(24
)
 
(5,153
)
Total operations
$
20,202

 
$
(7,384
)
 
$
(374
)
 
$
(52
)
 
$
12,392


 
Quarter Ended March 31, 2015
 
Adjusted EBITDA
 
Depreciation and Amortization
 
Share-Based Compensation
 
Write Downs, Reserves and Recoveries
 
Operating Income
Nevada
$
10,522

 
$
(3,688
)
 
$

 
$
(77
)
 
$
6,757

Midwest
9,569

 
(1,895
)
 

 

 
7,674

Colorado
1,906

 
(1,269
)
 

 
(58
)
 
579

Corporate and other
(3,775
)
 
(311
)
 
(162
)
 

 
(4,248
)
Total operations
$
18,222

 
$
(7,163
)
 
$
(162
)
 
$
(135
)
 
$
10,762


 
 

Reconciliation of assets by reportable segment to consolidated
The following table presents total assets by reportable segment (in thousands):
 
March 31, 2016
 
December 31, 2015
Total assets by reportable segment
 
 
 
Nevada
$
225,652

 
$
224,731

Midwest
206,411

 
207,414

Colorado
56,856

 
57,242

Reportable segment total assets
488,919

 
489,387

Corporate and other
118,202

 
112,877

Total assets
$
607,121

 
$
602,264



Reconciliation of capital expenditures by reportable segments to consolidated
The following table presents additions to property and equipment by reportable segment (in thousands):
 
Quarter Ended March 31,
 
2016
 
2015
Cash paid for capital expenditures by reportable segment
 
 
 
Nevada
$
2,475

 
$
2,145

Midwest
754

 
444

Colorado
407

 
248

Reportable segment additions
3,636

 
2,837

Corporate
846

 
288

Total cash paid for capital expenditures
$
4,482

 
$
3,125