Segment Information (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Summary of Reportable Segment

These segments are summarized as follows:  

Segment	Property	Date Acquired	State
West	Eldorado Reno	(a)	Nevada
	Silver Legacy	(a)	Nevada
	Circus Reno	(a)	Nevada
	MontBleu	October 1, 2018	Nevada
	Laughlin	October 1, 2018	Nevada
	Isle Black Hawk	May 1, 2017	Colorado
	Lady Luck Black Hawk	May 1, 2017	Colorado
Midwest	Waterloo	May 1, 2017	Iowa
	Bettendorf	May 1, 2017	Iowa
	Boonville	May 1, 2017	Missouri
	Cape Girardeau	May 1, 2017	Missouri
	Caruthersville	May 1, 2017	Missouri
	Kansas City	May 1, 2017	Missouri
South	Pompano	May 1, 2017	Florida
	Eldorado Shreveport	(a)	Louisiana
	Lake Charles	May 1, 2017	Louisiana
	Baton Rouge	October 1, 2018	Louisiana
	Lula	May 1, 2017	Mississippi
	Vicksburg	May 1, 2017	Mississippi
	Greenville	October 1, 2018	Mississippi
East	Presque Isle Downs	(a) (b)	Pennsylvania
	Nemacolin	5/1/2017 (b)	Pennsylvania
	Scioto Downs	(a)	Ohio
	Mountaineer	(a)	West Virginia
	Trop AC	October 1, 2018	New Jersey
Central	Elgin	August 7, 2018	Illinois
	Lumière	October 1, 2018	Missouri
	Evansville	October 1, 2018	Indiana

(a) Property was aggregated into segment prior to January 1, 2016.

(b) Presque Isle Downs was sold on January 11, 2019 and Nemacolin was sold on March 8, 2019.

Schedule of Operating Data for Reportable Segments

The following table sets forth, for the periods indicated, certain operating data for our five reportable segments.

	Three Months Ended
	Ended March 31,
	2019			2018
	(in thousands)
Revenues and expenses
West:
Net operating revenues	$	118,095		$	99,579
Depreciation and amortization		13,143			8,189
Operating income		10,801			10,139
Midwest:
Net operating revenues		96,787			100,795
Depreciation and amortization		8,421			7,645
Operating income		27,833			26,676
South:
Net operating revenues		132,714			122,800
Depreciation and amortization		11,015			8,531
Operating income		27,515			13,359
East:
Net operating revenues		166,233			116,891
Depreciation and amortization		12,149			6,049
Operating income		27,161			19,131
Central:
Net operating revenues		120,472			—
Depreciation and amortization		11,210			—
Operating income		27,070			—
Corporate:
Net operating revenues		1,522			127
Depreciation and amortization		1,819			1,120
Operating income (loss)		3,224			(15,111	)
Total Reportable Segments
Net operating revenues	$	635,823		$	440,192
Depreciation and amortization	$	57,757		$	31,534
Operating income	$	123,604		$	54,194
Reconciliations to consolidated net income:
Operating income	$	123,604		$	54,194
Unallocated income and expenses:
Interest expense, net		(73,510	)		(31,251	)
Unrealized loss on restricted investment		(1,460	)		—
Provision for income taxes		(10,405	)		(2,088	)
Net income	$	38,229		$	20,855

Schedule of Capital Expenditures, Net for Reportable Segments

	Three Months Ended March 31,
	2019		2018
	(in thousands)
Capital Expenditures, Net
West	$	16,054	$	10,181
Midwest		4,123		2,741
South		3,764		2,883
East		10,574		2,874
Central		2,668		—
Corporate		1,177		2,592
Total	$	38,360	$	21,271

Schedule of Balance Sheet Information for Reportable Segments

		West		Midwest		South		East		Central		Corporate, Other & Eliminations			Total
Balance sheet as of March 31, 2019	(in thousands)
Total assets		$	1,829,237	$	1,285,862	$	1,145,605	$	1,968,176	$	1,508,821	$	(1,623,183	)	$	6,114,518
Goodwill			220,861		322,745		213,150		177,486		74,074		—			1,008,316
Balance sheet as of December 31, 2018
Total assets		$	1,710,375	$	1,245,521	$	1,068,258	$	2,166,730	$	1,457,961	$	(1,737,383	)	$	5,911,462
Goodwill			220,861		322,745		213,150		177,486		74,074		—			1,008,316