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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
CURRENT ASSETS:    
Cash and cash equivalents $ 88,627 $ 87,604
Restricted cash 7,140 5,734
Accounts receivable, net 8,505 7,112
Due from unconsolidated affiliates 453 362
Inventories 6,950 7,234
Prepaid expenses and other 10,944 9,447
Total current assets 122,619 117,493
Restricted cash 2,500 2,500
Investment in and advances to unconsolidated affiliates 14,597 14,009
Property and equipment, net 447,891 456,139
Gaming licenses and other intangibles. net 488,299 491,913
Non-operating real property 16,419 16,419
Goodwill 66,826 66,826
Other assets, net 9,852 10,031
Total assets 1,169,003 1,175,330
CURRENT LIABILITIES:    
Current portion of capital lease obligations 8 32
Accounts payable 10,942 12,184
Interest payable 27,469 27,469
Income taxes payable   137
Accrued gaming taxes and assessments 10,361 12,998
Accrued payroll 10,406 9,441
Accrued other liabilities 28,326 26,788
Deferred income taxes 2,607 2,608
Due to unconsolidated affiliates 168 187
Total current liabilities 90,287 91,844
Long-term debt 773,354 778,827
Capital lease obligations, less current portion   3
Deferred income taxes 145,946 144,439
Other liabilities 8,342 8,595
Total liabilities $ 1,017,929 $ 1,023,708
STOCKHOLDERS' EQUITY:    
Common stock, 100,000,000 shares authorized, 46,444,694 issued and outstanding, par value $0.00001    
Paid-in capital $ 166,678 $ 165,857
Accumulated deficit (15,794) (14,425)
Accumulated other comprehensive income 87 87
Stockholders' equity before non-controlling interest 150,971 151,519
Non-controlling interest 103 103
Total stockholders' equity and member's equity 151,074 151,622
Total liabilities and stockholders' equity $ 1,169,003 $ 1,175,330