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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Operating revenues:        
Casino $ 258,396 $ 233,796 $ 521,368 $ 473,567
Food and beverage 75,303 66,408 155,418 133,028
Room 44,641 32,979 94,405 67,363
Other 23,699 17,705 46,519 34,887
Management fees 30,676 27,455 60,903 54,104
Gross revenues 432,715 378,343 878,613 762,949
Promotional allowances (29,222) (26,857) (57,388) (52,216)
Net revenues 403,493 351,486 821,225 710,733
Operating costs and expenses:        
Casino 103,170 88,986 204,824 176,407
Food and beverage 55,059 44,501 110,105 87,025
Room 18,239 11,893 38,306 24,278
Other 9,079 6,305 16,912 12,027
Selling, general and administrative 92,468 78,814 184,419 153,904
Preopening 368 373 398 721
Depreciation and amortization 46,807 38,436 92,060 77,863
Write-downs and other charges, net 9,270 10,966 10,298 13,334
Related party lease termination 98,393 0 98,393 0
Total operating costs and expenses 432,853 280,274 755,715 545,559
Operating (loss) income (29,360) 71,212 65,510 165,174
Earnings from joint ventures 420 428 835 1,040
Operating (loss) income and earnings from joint ventures (28,940) 71,640 66,345 166,214
Other (expense) income:        
Interest expense, net (33,853) (34,078) (68,797) (69,146)
Loss on extinguishment/modification of debt, net (975) (7,084) (2,994) (7,084)
Change in fair value of derivative instruments 3,330 90 3,369 87
Total other (expense) income (31,498) (41,072) (68,422) (76,143)
Net (loss) income (60,438) 30,568 (2,077) 90,071
Less: net income attributable to noncontrolling interests 4,055 2,740 6,316 4,604
Net (loss) income attributable to Station Casinos LLC $ (64,493) $ 27,828 $ (8,393) $ 85,467