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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current Assets:    
Cash and cash equivalents $ 78,278 $ 87,604
Restricted cash 5,271 5,734
Accounts receivable, net 9,981 7,112
Due from unconsolidated affiliates   362
Inventories 11,742 7,234
Prepaid income taxes 112  
Prepaid expenses and other 10,795 9,447
Total current assets 116,179 117,493
Restricted cash   2,500
Investment in and advances to unconsolidated affiliates 1,286 14,009
Property and equipment, net 625,416 456,139
Gaming licenses and other intangibles. net 492,033 491,913
Goodwill 66,826 66,826
Non-operating real property 16,314 16,419
Other assets, net 6,954 6,260
Total assets 1,325,008 1,171,559
Current Liabilities:    
Current portion of long-term debt 4,524 32
Accounts payable 17,005 12,021
Due to affiliates 129 187
Accrued interest 14,978 27,469
Income taxes payable   137
Accrued gaming taxes and assessments 19,424 15,782
Accrued payroll 17,852 9,443
Accrued other liabilities 31,798 24,165
Deferred income taxes   2,608
Total current liabilities 105,710 91,844
Long-term debt, less current maturities 861,713 775,059
Deferred income taxes 78,797 144,439
Other liabilities 8,121 8,595
Total liabilities $ 1,054,341 $ 1,019,937
Commitments and Contingencies (Note 10)
Stockholders' Equity:    
Common stock, 100,000,000 shares authorized, 46,817,829 and 46,426,714 issued and outstanding, par value $0.00001
Paid-in capital $ 170,897 $ 165,857
Accumulated deficit 99,758 (14,425)
Accumulated other comprehensive income 12 87
Total stockholders’ equity 270,667 151,519
Non-controlling interest   103
Total stockholders’ equity 270,667 151,622
Total liabilities and stockholders' equity $ 1,325,008 $ 1,171,559