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CONSOLIDATED INCOME STATEMENT - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
REVENUES:    
Casino $ 162,784 $ 169,078
Pari-mutuel commissions 641 684
Food and beverage 29,513 33,739
Hotel 18,013 20,165
Other 8,595 10,885
Gross revenues 219,546 234,551
Less-promotional allowances (18,621) (20,985)
Net operating revenues 200,925 213,566
EXPENSES:    
Casino 90,453 96,262
Pari-mutuel commissions 1,207 1,324
Food and beverage 17,421 19,728
Hotel 6,603 7,129
Other 5,279 6,074
Marketing and promotions 10,056 9,574
General and administrative 31,775 31,655
Corporate 6,574 6,904
Depreciation and amortization 15,604 16,204
Total operating expenses 184,972 194,854
GAIN ON SALE OR DISPOSAL OF PROPERTY 32 71
ACQUISITION CHARGES (1,614) (520)
EQUITY IN LOSS OF UNCONSOLIDATED AFFILIATE (222)  
OPERATING INCOME 14,149 18,263
OTHER EXPENSE:    
Interest expense, net (12,670) (12,991)
Loss on early retirement of debt, net   (66)
Total other expense (12,670) (13,057)
NET INCOME BEFORE INCOME TAXES 1,479 5,206
PROVISION FOR INCOME TAXES (458) (1,836)
NET INCOME $ 1,021 $ 3,370
Net Income per share of Common Stock:    
Basic $ 0.02 $ 0.07
Diluted $ 0.02 $ 0.07
Weighted average number of shares outstanding:    
Weighted Average Basic Shares Outstanding 47,120,751 46,933,094
Weighted Average Diluted Shares Outstanding 48,081,281 47,534,761