Segment Information (Tables)

6 Months Ended

Jun. 30, 2017

The Company aggregated its operations into three reportable segments based on the similar characteristics of the operating segments within the regions in which they operated as follows:

Segment	Property	State
Nevada	Eldorado Reno	Nevada
	Silver Legacy	Nevada
	Circus Reno	Nevada

Louisiana	Eldorado Shreveport	Louisiana

Eastern	Presque Isle Downs	Pennsylvania
	Scioto Downs	Ohio
	Mountaineer	West Virginia

The following table summarizes our current segments:

Segment	Property	State
West	Eldorado Reno	Nevada
	Silver Legacy	Nevada
	Circus Reno	Nevada
	Isle Black Hawk	Colorado
	Lady Luck Black Hawk	Colorado

Midwest	Waterloo	Iowa
	Bettendorf	Iowa
	Boonville	Missouri
	Cape Girardeau	Missouri
	Caruthersville	Missouri
	Kansas City	Missouri

South	Pompano	Florida
	Eldorado Shreveport	Louisiana
	Lula	Mississippi
	Vicksburg	Mississippi

East	Presque Isle Downs	Pennsylvania
	Nemacolin	Pennsylvania
	Scioto Downs	Ohio
	Mountaineer	West Virginia

Schedule of Operating Data for Reportable Segments

	Three months ended						Six months ended
	June 30,						June 30,
	2017			2016			2017			2016
	(in thousands, unaudited)
Revenues and expenses
West:
Net operating revenues	$	98,360		$	84,161		$	161,061		$	156,932
Operating income		16,468			13,655			17,994			19,219
Midwest:
Net operating revenues	$	67,503		$	—		$	67,503		$	—
Operating income		15,408			—			15,408			—
South:
Net operating revenues	$	69,617		$	32,088		$	101,528		$	66,530
Operating income		11,069			5,541			16,987			12,043
East:
Net operating revenues	$	119,564		$	115,066		$	225,877		$	221,419
Operating income		18,153			14,934			33,195			28,665
Corporate:
Net revenues	$	136		$	—		$	136		$	—
Operating loss		(93,214	)		(4,475	)		(101,551	)		(12,010	)
Total Reportable Segments
Net operating revenues	$	355,180		$	231,315		$	556,105		$	444,881
Operating (loss) income—Total Reportable Segments		(32,116	)		29,655			(17,967	)		47,917
Reconciliations to Consolidated Net (Loss) Income:
Operating (Loss) Income—Total Reportable Segments	$	(32,116	)	$	29,655		$	(17,967	)	$	47,917
Unallocated income and expenses:
Interest expense		(27,527	)		(12,795	)		(40,197	)		(25,786	)
Loss on early retirement of debt		(27,317	)		(89	)		(27,317	)		(155	)
(Benefit) Provision for income taxes		39,677			(5,980	)		39,219			(7,816	)
Net (loss) income from continuing operations	$	(47,283	)	$	10,791		$	(46,262	)	$	14,160

Schedule of Capital Expenditures for Reportable Segments

	Six Months Ended June 30,
	2017		2016
	(in thousands, unaudited)
Capital Expenditures
West	$	18,632	$	5,717
Midwest		1,763		—
South		1,646		2,664
East (1)		4,048		11,683
Corporate		3,735		281
Total	$	29,824	$	20,345

(1)

Amounts are before any West Virginia capital expenditure reimbursements.

Schedule of Balance Sheet Information for Reportable Segments

		West		Midwest		South		East		Corporate, Other & Eliminations			Total
Balance sheet as of June 30, 2017 (unaudited)	(in thousands)
Total assets		$	1,256,586	$	1,173,121	$	680,560	$	1,187,841	$	(740,168	)	$	3,557,940
Investment in and advances to unconsolidated affiliates			—		—		—		1,005		—			1,005
Goodwill			154,467		334,276		190,913		66,826		—			746,482

Balance sheet as of December 31, 2016					—
Total assets		$	377,688	$	—	$	128,427	$	850,904	$	(62,975	)	$	1,294,044
Investment in and advances to unconsolidated affiliates			—		—		—		1,286		—			1,286
Goodwill			—		—		—		66,826		—			66,826