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Unaudited Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
REVENUE        
Casino $ 69,448 $ 75,505 $ 141,331 $ 150,602
Food and beverage 10,384 12,082 21,208 24,043
Lodging 6,031 7,190 12,429 14,222
Fuel and retail 13,390 15,676 25,530 28,252
Other 3,608 3,268 6,922 6,163
Total revenue 102,861 113,721 207,420 223,282
Promotional allowances (8,203) (12,210) (17,012) (24,793)
Net revenue 94,658 101,511 190,408 198,489
EXPENSE        
Casino 26,181 29,956 53,562 59,690
Food and beverage 10,378 11,800 21,170 23,627
Lodging 4,205 4,197 8,553 8,106
Fuel and retail 9,106 11,675 17,403 20,939
Other 1,956 1,838 3,463 3,368
General and administrative 18,850 19,601 37,563 38,318
Depreciation and amortization 7,312 7,205 14,696 14,368
Corporate 4,932 5,358 9,816 9,295
Write downs, reserves and recoveries (91) (204) (39) (69)
Total expense 82,829 91,426 166,187 177,642
Operating income 11,829 10,085 24,221 20,847
Other expense        
Interest expense, net (7,656) (7,653) (15,321) (15,258)
Total other expense, net (7,656) (7,653) (15,321) (15,258)
Income before income tax 4,173 2,432 8,900 5,589
Provision for income taxes (2,390) (1,635) (4,006) (5,032)
Net income (loss) $ 1,783 $ 797 $ 4,894 $ 557