OPERATING SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2019

OPERATING SEGMENTS

Schedule of the Company's Operating Segments

The following tables represent a disaggregation of revenues from contracts with customers along with the Company’s operating segments (in 000’s):

	Year Ended December 31, 2019
	Horse Racing		Card Casino		Food and Beverage		Development		Total
Net revenues from external customers	$	15,370	$	34,406	$	9,430	$	21	$	59,227
Intersegment revenues		999		—		1,425		—		2,424
Net interest (expense) income		(38)		—		—		365		327
Depreciation		2,262		186		232		—		2,680
Segment (loss) income before income taxes		(2,695)		6,400		715		65		4,485
Segment tax expense (benefit)		(1,011)		2,009		225		21		1,244
	At December 31, 2019
Segment Assets	$	31,618	$	3,327	$	25,430	$	29,074	$	89,449

	Year Ended December 31, 2018
	Horse Racing		Card Casino		Food and Beverage		Development		Total
Net revenues from external customers	$	16,764	$	33,920	$	8,458	$	—	$	59,142
Intersegment revenues		806		—		1,393		—		2,199
Net interest income		25		—		—		37		62
Depreciation		2,371		5		188		—		2,564
Segment income before income taxes		279		7,195		1,197		2,350		11,021
Segment tax expense (benefit)		(784)		1,858		309		607		1,990
	At December 31, 2018
Segment Assets	$	35,992	$	623	$	23,680	$	24,647	$	84,942

Reconciliation of Revenues

	Year Ended December 31, 2019
	2019		2018
Revenues
Total net revenue for reportable segments	$	61,651	$	61,341
Elimination of intersegment revenues		(2,424)		(2,199)
Total consolidated net revenues	$	59,227	$	59,142

Reconciliation of Income Before Income Taxes

Income before income taxes
Total segment income before income taxes	$	4,485	$	11,021
Elimination of intersegment income before income taxes		(522)		(3,313)
Total consolidated income before income taxes	$	3,963	$	7,708

Reconciliation of Assets

	December 31,		December 31,
	2019		2018
Assets
Total assets for reportable segments	$	89,449	$	84,942
Elimination of intercompany balances		(24,036)		(23,516)
Total consolidated assets	$	65,413	$	61,426