Segment Information (Tables)

3 Months Ended

Mar. 31, 2015

Segment Information

Schedule of operating data for reportable segments

	Three Months Ended March 31,
	2015			2014
	(in thousands, unaudited)
Revenues and expenses
Eldorado Reno
Net operating revenues(a)	$	23,753		$	23,166
Expenses, excluding depreciation		(21,322	)		(22,483	)
Corporate management fee		(384	)		—
Acquisition charges		—			(1,372	)
Equity in losses of unconsolidated affiliates		(518	)		(380	)
Depreciation		(1,932	)		(2,028	)
Operating loss—Eldorado Reno	$	(403	)	$	(3,097	)
Eldorado Shreveport
Net operating revenues	$	34,634		$	34,614
Expenses, excluding depreciation and amortization(a)		(27,516	)		(27,805	)
Corporate management fee		(496	)		—
Depreciation and amortization		(1,919	)		(2,160	)
Operating income—Eldorado Shreveport	$	4,703		$	4,649
MTR Gaming
Net operating revenues	$	109,064		$	—
Expenses, excluding depreciation and amortization		(88,189	)		—
Corporate management fee		(1,763	)		—
Gain on sale or disposal of property		1			—
Acquisition charges		(84	)		—
Depreciation and amortization		(10,539	)		—
Operating income—MTR Gaming	$	8,490		$	—
Eldorado Corporate
Expenses, excluding depreciation and amortization(a)	$	(3,270	)	$	—
Corporate management fee		2,643			—
Depreciation and amortization		(79	)		—
Operating income—Eldorado Corporate	$	(706	)	$	—
Total Reportable Segments
Net operating revenues(a)	$	167,451		$	57,780
Expenses, excluding depreciation and amortization(a)		(140,297	)		(50,288	)
Gain on sale or disposal of property		1			—
Acquisition charges		(84	)		(1,372	)
Equity in losses of unconsolidated affiliates		(518	)		(380	)
Depreciation and amortization		(14,469	)		(4,188	)
Operating income—Total Reportable Segments	$	12,084		$	1,552
Reconciliations to Consolidated Net Loss
Operating Income—Total Reportable Segments	$	12,084		$	1,552
Unallocated income and expenses:
Interest income		5			4
Interest expense		(17,237	)		(3,889	)
Provision for income taxes		(1,016	)		—
Net loss	$	(6,164	)	$	(2,333	)

(a) Excludes intercompany management fee revenues earned by Eldorado Reno and expensed by Eldorado Shreveport amounting to $0.8 million for the three months ended March 31, 2014.

	Three Months Ended March 31,
	2015		2014
	(in thousands, unaudited)
Capital Expenditures
Eldorado Reno	$	1,389	$	321
Eldorado Shreveport		620		181
MTR Gaming		5,486		—
Total	$	7,495	$	502

	As of March 31, 2015			As of December 31, 2014
	(unaudited)
	(in thousands)
Total Assets(a)
Eldorado Reno	$	236,788		$	236,330
Eldorado Shreveport		146,811			143,928
Eldorado Corporate		5,942			—
MTR Gaming		895,184			921,726
Eliminating and reclassification entries(b)		(134,273	)		(126,654	)
Total	$	1,150,452		$	1,175,330

(a)	Total assets presented in this table are considered restricted under the Company's indenture described in Note 7.
(b)	Reflects the following for the periods indicated:

Proceeds from Resorts Senior Secured Notes loaned to Eldorado Shreveport	$	116,308	$	116,308
Accrued interest on the above intercompany loan		2,926		418
Intercompany receivables/payables		3,344		130
Reclassification of noncurrent deferred tax assets		1,897		—
Net investment in and advances to MTR Gaming		5,000		5,000
Net investment in and advances to Eldorado Shreveport		4,798		4,798
	$	134,273	$	126,654