Investment in Unconsolidated Affiliates (Tables) - Silver Legacy Joint Venture

9 Months Ended

Sep. 30, 2015

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 nine months ended September 30, 2015 and 2014 was as follows (in thousands):

	September 30, 2015		September 30, 2014
	(unaudited)
Beginning balance	$	14,009	$	13,081
Equity in income of unconsolidated affiliate		3,136		2,299
Other comprehensive loss (minimum pension liability adjustment of unconsolidated affiliate)		—		(166	)
Ending balance	$	17,145	$	15,214

Summary of balance sheet information

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

	September 30, 2015		December 31, 2014
	(unaudited)
Current assets	$	43,200	$	30,563
Property and equipment, net		184,319		190,592
Other assets, net		4,935		6,412
Total assets	$	232,454	$	227,567
Current liabilities	$	19,677	$	18,707
Long-term liabilities		86,744		89,322
Partners' equity		126,033		119,538
Total liabilities and partners' equity	$	232,454	$	227,567

Summary of results of operations

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

	Three Months Ended September 30,						Nine Months Ended September 30,
	2015			2014			2015			2014
	(unaudited)
Net revenues	$	38,028		$	34,447		$	97,665		$	97,540
Operating expenses		(29,953	)		(29,645	)		(82,850	)		(84,667	)
Operating income		8,075			4,802			14,815			12,873
Other expense		(2,801	)		(2,778	)		(8,319	)		(8,273	)
Net income	$	5,274		$	2,024		$	6,496		$	4,600