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Operating Segments (Tables)
9 Months Ended
Sep. 30, 2016
Operating Segments [Abstract]  
Schedule Of The Company's Operating Segments



 

 

 

 

 

 

 

 

 

 

 

 



 

Nine Months Ended September 30, 2016



 

Horse Racing

 

Card Casino

 

Food and Beverage

 

Total



 

 

 

 

 

 

 

 

 

 

 

 

Net revenues from external customers

 

$

12,389 

 

$

21,445 

 

$

7,029 

 

$

40,863 



 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues

 

 

653 

 

 

 -

 

 

1,015 

 

 

1,668 



 

 

 

 

 

 

 

 

 

 

 

 

Net interest income (expense)

 

 

(48)

 

 

 -

 

 

 -

 

 

(48)



 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

1,430 

 

 

317 

 

 

120 

 

 

1,867 



 

 

 

 

 

 

 

 

 

 

 

 

Segment (loss) income before income taxes (1)

 

 

1,229 

 

 

5,317 

 

 

890 

 

 

7,436 



 

 

 

 

 

 

 

 

 

 

 

 



 

At September 30, 2016

Segment Assets

 

$

46,778 

 

$

478 

 

$

18,912 

 

$

66,168 

 





 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Nine Months Ended September 30, 2015



 

Horse Racing

 

Card Casino

 

Food and Beverage

 

Total



 

 

 

 

 

 

 

 

 

 

 

 

Net revenues from external customers

 

$

12,756 

 

$

21,628 

 

$

7,077 

 

$

41,461 



 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues

 

 

674 

 

 

 -

 

 

1,029 

 

 

1,703 



 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

 

 

 

 -

 

 

 -

 

 



 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

1,324 

 

 

317 

 

 

98 

 

 

1,739 



 

 

 

 

 

 

 

 

 

 

 

 

Segment (loss) income before income taxes

 

 

(2,260)

 

 

5,302 

 

 

1,272 

 

 

4,314 



 

 

 

 

 

 

 

 

 

 

 

 



 

At December 31, 2015

Segment Assets

 

$

44,283 

 

$

795 

 

$

17,303 

 

$

62,381 

 

1 – For September 30, 2016, Segment (loss) income before income taxes for Horse Racing includes the gain on sale of land of approximately $3,990,000. 

Reconciliation Of Revenues



 

 

 

 

 

 



 

 

 

 

 

 



 

Nine Months Ended September 30,



 

2016

 

2015

Revenues

 

 

 

 

 

 

Total net revenues for reportable segments

 

$

42,531 

 

$

43,164 

Elimination of intersegment revenues

 

 

(1,668)

 

 

(1,703)

Total consolidated net revenues

 

$

40,863 

 

$

41,461 



Reconciliation Of Income Before Income Taxes



 

 

 

 

 

 



 

 

 

 

 

 

Income before income taxes

 

 

 

 

 

 

Total segment income before income taxes

 

$

7,436 

 

$

4,314 

Elimination of intersegment income before income taxes

 

 

(1,505)

 

 

(1,294)

Total consolidated income before income taxes

 

$

5,931 

 

$

3,020 



Reconciliation Of Assets



 

 

 

 

 

 



 

 

 

 

 

 



 

September 30,

 

December 31,



 

2016

 

2015

Assets

 

 

 

 

 

 

Total assets for reportable segments

 

$

66,168 

 

$

62,381 

Elimination of intercompany receivables

 

 

(17,958)

 

 

(17,040)

Total consolidated assets

 

$

48,210 

 

$

45,341