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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Operating revenues:    
Casino $ 262,972 $ 239,771
Food and beverage 80,115 66,620
Room 49,764 34,384
Other 22,820 17,182
Management fees 30,227 26,649
Gross revenues 445,898 384,606
Promotional allowances (28,166) (25,359)
Net revenues 417,732 359,247
Operating costs and expenses:    
Casino 101,654 87,421
Food and beverage 55,046 42,524
Room 20,067 12,385
Other 7,833 5,722
Selling, general and administrative 91,951 75,090
Preopening 30 348
Depreciation and amortization 45,253 39,427
Write-Downs and Other Charges, Net. 1,028 2,368
Total operating costs and expenses 322,862 265,285
Operating income 94,870 93,962
Earnings from joint ventures 415 612
Operating income and earnings from joint ventures 95,285 94,574
Other (expense) income:    
Interest expense, net (34,944) (35,068)
Loss on extinguishment/modification of debt (2,019) 0
Change in fair value of derivative instruments 39 (3)
Total other expense (36,924) (35,071)
Net income 58,361 59,503
Less: net income attributable to noncontrolling interests 2,261 1,864
Net income attributable to Station Casinos LLC $ 56,100 $ 57,639