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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Operating revenues:                      
Casino                 $ 960,992 $ 922,154 $ 897,361
Food and beverage                 270,619 251,235 239,212
Room                 142,858 122,888 112,664
Other                 74,208 69,728 70,522
Management fees                 111,520 88,859 68,782
Gross revenues                 1,560,197 1,454,864 1,388,541
Promotional allowances                 (107,770) (102,729) (96,925)
Net revenues $ 394,554 $ 347,140 $ 351,486 $ 359,247 $ 347,951 $ 323,597 $ 337,818 $ 342,769 1,452,427 1,352,135 1,291,616
Operating costs and expenses:                      
Casino                 368,561 347,509 341,490
Food and beverage                 185,177 162,722 157,191
Room                 54,963 46,559 45,479
Other                 26,588 25,454 28,979
Selling, general and administrative                 321,167 327,857 320,120
Preopening                 731 1,165 640
Depreciation and amortization                 156,668 137,865 127,961
Asset impairment                 0 6,301 11,739
Write-downs and other charges, net                 23,214 9,514 20,956
Total operating costs and expenses                 1,137,069 1,064,946 1,054,555
Operating income 75,136 75,048 71,212 93,962 84,275 56,816 64,345 81,753 315,358 287,189 237,061
Earnings from joint ventures                 1,913 809 924
Operating income and earnings from joint ventures                 317,271 287,998 237,985
Other (expense) income:                      
Interest expense, net                 (140,189) (144,489) (151,702)
Loss on extinguishment/modification of debt                 (7,270) (90) (4,132)
Gain on Native American development                 0 0 49,074
Change in fair value of derivative instruments                 87 (1) (90)
Total other (expense) income                 (147,372) (144,580) (106,850)
Income from continuing operations         48,558 21,016 28,146 45,698 169,899 143,418 131,135
Discontinued operations         5 (6) (33) (132) 0 (166) (42,548)
Net income 39,895 39,933 30,568 59,503 48,563 21,010 28,113 45,566 169,899 143,252 88,587
Less: net income (loss) attributable to noncontrolling interests                 6,007 5,594 (11,955)
Net income attributable to Station Casinos LLC $ 40,036 $ 38,389 $ 27,828 $ 57,639 $ 48,699 $ 19,062 $ 25,790 $ 44,107 $ 163,892 $ 137,658 $ 100,542