Investment in Unconsolidated Affiliates (Tables)

12 Months Ended

Dec. 31, 2015

Summary of information for the Company's equity investment

Summarized information for the Company’s equity in Tamarack for 2014 prior to its disposition and for the year ended December 31, 2013 is as follows (in thousands):


	Period from,
	January 1, 2014		For the year ended
	through		December 31,
	September 1, 2014		2013

Beginning balance	$	5,268	$	5,066
Member’s distribution		(509)		(892)
Equity in net income of unconsolidated affiliate		720		1,094
Distribution of investment		(5,479)		—
Ending balance	$	—	$	5,268

Summary of results of operations

Summarized unaudited results of operations for Tamarack are as follows (in thousands):


	Period from, January 1, 2014		For the year ended
	through		December 31,
	September 1, 2014		2013
Net revenues	$	12,908	$	21,548
Operating expenses		(9,431)		(16,172)
Operating income		3,477		5,376
Other expense		(45)		(97)
Net income	$	3,432	$	5,279

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 for 2015 prior to its acquisition by the Company and for the years ended December 31, 2014 and 2013 are as follows (in thousands):


	Period from, January 1, 2015 through November 23,		For the year ended December 31,
	2015		2014		2013
Beginning balance	$	14,009	$	13,081	$	(2,198)
Equity in income of unconsolidated affiliate		3,460		1,985		2,261
Gain on early extinguishment of debt of unconsolidated affiliate		—		—		11,980
Gain on termination of supplemental executive retirement plan of unconsolidated affiliate		—		715		—
Other comprehensive (loss) income-minimum pension liability adjustment of unconsolidated affiliate		—		(1,772)		1,772
Valuation of unconsolidated affiliate		35,582		—		—
Net acquisition of non controlling interest		3,449		—		—
Member’s distribution		—		—		(734)
Ending balance	$	56,500	$	14,009	$	13,081

Summary of balance sheet information

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


	December 31,
	2014

Current assets	$	30,563
Property and equipment, net		190,592
Other assets, net		6,412
Total assets	$	227,567
Current liabilities	$	18,707
Long-term liabilities		89,322
Partners’ equity		119,538
Total liabilities and partners’ equity	$	227,567

Summary of results of operations

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



	Period from, January 1, 2015 through November 23,		For the year ended December 31,
	2015		2014		2013
Net revenues	$	117,029	$	127,095	$	125,841
Operating expenses		(90,608)		(112,086)		(112,558)
Operating income		26,421		15,009		13,283
Other income (expense)		(19,226)		(9,607)		15,606
Reorganization items		—		—		(407)
Net income	$	7,195	$	5,402	$	28,482