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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
CURRENT ASSETS:    
Cash and cash equivalents $ 103,624 $ 61,029
Restricted cash 22,566 2,414
Marketable securities 17,437  
Accounts receivable, net 21,862 14,694
Inventories 17,067 11,055
Prepaid income taxes 5,304 69
Prepaid expenses and other 31,117 12,492
Assets held for sale 143,592  
Total current assets 362,569 101,753
INVESTMENT IN AND ADVANCES TO UNCONSOLIDATED AFFILIATES 1,005 1,286
PROPERTY AND EQUIPMENT, NET 1,455,811 612,342
GAMING LICENSES AND OTHER INTANGIBLES, NET 956,690 487,498
GOODWILL 746,482 66,826
NON-OPERATING REAL PROPERTY 18,069 14,219
OTHER ASSETS, NET 17,314 10,120
Total assets 3,557,940 1,294,044
CURRENT LIABILITIES:    
Current portion of long-term debt 15,568 4,545
Accounts payable 30,547 21,576
Due to affiliates   259
Accrued property, gaming and other taxes 32,793 18,790
Accrued payroll and related 62,859 14,588
Accrued interest 22,944 14,634
Deferred proceeds for assets held for sale 20,000  
Accrued other liabilities 62,200 27,648
Liabilities related to assets held for sale 5,449  
Total current liabilities 252,360 102,040
LONG-TERM DEBT, LESS CURRENT PORTION 2,211,023 795,881
DEFERRED INCOME TAXES 239,510 90,385
OTHER LONG-TERM LIABILITIES 30,123 7,287
Total liabilities 2,733,016 995,593
COMMITMENTS AND CONTINGENCIES (Notes 1 and 11)
STOCKHOLDERS' EQUITY:    
Paid-in capital 745,659 173,879
Retained earnings 79,253 124,560
Accumulated other comprehensive income 12 12
Total stockholders’ equity 824,924 298,451
Total liabilities and stockholders’ equity $ 3,557,940 $ 1,294,044