Investment in Unconsolidated Affiliates (Tables)

3 Months Ended

Mar. 31, 2015

Summary of unaudited results of operations

        Summarized unaudited results of operations for the Silver Legacy Joint Venture are as follows (in thousands):

	Three Months Ended March 31,
	2015			2014
	(unaudited)
Net revenues	$	27,651		$	27,577
Operating expenses		25,989			26,146
Operating income		1,662			1,431
Other expense		(2,738	)		(2,737	)
Net loss	$	(1,076	)	$	(1,306	)

Silver Legacy Joint Venture

Summary of information for the Company's equity investment

        Summarized information for the Company's investment in and advances to the Silver Legacy Joint Venture as of and for the three months ended March 31, 2015 and 2014 is as follows (in thousands):

	March 31, 2015			March 31, 2014
	(unaudited)
Beginning balance	$	14,009		$	13,081
Equity in losses of unconsolidated affiliate		(518	)		(652	)
Ending balance	$	13,491		$	12,429

Summary of balance sheet information

        Summarized balance sheet information for the Silver Legacy Joint Venture is as follows (in thousands):

	March 31, 2015		December 31, 2014
	(unaudited)
Current assets	$	30,994	$	30,563
Property and equipment, net		188,747		190,592
Other assets, net		5,904		6,412
Total assets	$	225,645	$	227,567
Current liabilities	$	18,549	$	18,707
Long-term liabilities		88,634		89,322
Partners' equity		118,462		119,538
Total liabilities and partners' equity	$	225,645	$	227,567