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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 112,633 $ 129,959
Restricted cash 2,829 2,377
Receivables, net 41,238 43,547
Inventories 11,131 11,956
Prepaid gaming tax 24,764 20,066
Prepaid expenses and other current assets 10,889 11,194
Assets held for sale 19,602 19,020
Total current assets 223,086 238,119
Property and equipment, net of accumulated depreciation of $641,125 and $566,081 at June 30, 2017 and December 31, 2016, respectively 2,480,759 2,438,129
Goodwill 195,676 195,676
Intangible assets, net of accumulated amortization of $95,406 and $87,471 at June 30, 2017 and December 31, 2016, respectively 137,964 149,199
Land held for development 163,700 163,700
Investments in joint ventures 10,005 10,572
Native American development costs 16,393 14,844
Other assets, net 63,580 59,728
Total assets 3,291,163 3,269,967
Current liabilities:    
Accounts payable 33,022 30,504
Accrued interest payable 9,062 15,841
Other accrued liabilities 153,036 152,508
Current portion of long-term debt 71,341 46,063
Total current liabilities 266,461 244,916
Long-term debt, less current portion 2,427,682 2,376,238
Deficit investment in joint venture 2,270 2,307
Other long-term liabilities 10,164 10,041
Total liabilities 2,706,577 2,633,502
Commitments and contingencies (Note 10)
Members’ equity:    
Members’ equity 570,384 612,820
Accumulated other comprehensive income 8,474 7,967
Total Station Casinos LLC members’ equity 578,858 620,787
Noncontrolling interest 5,728 15,678
Total members’ equity 584,586 636,465
Total liabilities and members’ equity 3,291,163 3,269,967
Voting Units    
Members’ equity:    
Units issued and outstanding, value 0 0
Total members’ equity 0 0
Non-voting Units    
Members’ equity:    
Units issued and outstanding, value 0 0
Total members’ equity $ 0 $ 0