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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Operating revenues:        
Casino $ 233,796 $ 229,672 $ 473,567 $ 463,737
Food and beverage 66,408 62,860 133,028 128,086
Room 32,979 31,255 67,363 62,646
Other 17,705 18,642 34,887 35,822
Management fees 27,455 21,025 54,104 40,975
Gross revenues 378,343 363,454 762,949 731,266
Promotional allowances (26,857) (25,636) (52,216) (50,679)
Net revenues 351,486 337,818 710,733 680,587
Operating costs and expenses:        
Casino 88,986 87,147 176,407 172,178
Food and beverage 44,501 40,374 87,025 81,754
Room 11,893 11,302 24,278 23,090
Other 6,305 6,906 12,027 13,038
Selling, general and administrative 78,814 90,269 153,904 168,618
Preopening 373 286 721 414
Depreciation and amortization 38,436 35,810 77,863 71,003
Asset impairment 0 2,001 0 2,001
Write-downs and other charges, net 10,966 (622) 13,334 2,393
Total operating costs and expenses 280,274 273,473 545,559 534,489
Operating income 71,212 64,345 165,174 146,098
Earnings from joint ventures 428 407 1,040 817
Operating income and earnings from joint ventures 71,640 64,752 166,214 146,915
Other (expense) income:        
Interest expense, net (34,078) (36,515) (69,146) (72,977)
Loss on extinguishment and modification of debt (7,084) (90) (7,084) (90)
Change in fair value of derivative instruments 90 (1) 87 (4)
Total other expense (41,072) (36,606) (76,143) (73,071)
Income from continuing operations 30,568 28,146 90,071 73,844
Discontinued operations 0 (33) 0 (165)
Net income 30,568 28,113 90,071 73,679
Less net income attributable to noncontrolling interests 2,740 2,323 4,604 3,782
Net income attributable to Station Casinos LLC $ 27,828 $ 25,790 $ 85,467 $ 69,897