Investment in and Advances to Unconsolidated Affiliate (Tables)

9 Months Ended

Sep. 30, 2014

Investments in and Advances to Affiliates, Schedule of Investments [Abstract]

Affiliate Balance Sheet [Table Text Block]

Summarized financial information for MVG is comprised of the following (in thousands):

	September 30, 2014		December 31, 2013
Assets
Current assets	$	25,882	$	18,002
Property and equipment, net	133,021		151,434
Other assets, net	80,407		80,665
Total assets	$	239,310	$	250,101
Liabilities and Members' Equity
Current liabilities	$	14,468	$	46,966
Current portion of long-term debt	8,332		8,332
Long-term debt, excluding current portion	28,039		32,426
Other liabilities	75		75
Members' equity	188,396		162,302
Total liabilities and members' equity	$	239,310	$	250,101

Affiliate Income Statement [Table Text Block]

	Three Months Ended September 30,						Nine Months Ended September 30,
	2014			2013			2014			2013
Gaming revenue	$	33,365		$	—		$	98,928		$	—
Non-gaming revenue	1,289			1,305			4,833			4,509
Net revenues	34,654			1,305			103,761			4,509
Operating and SG&A expenses	26,123			1,347			76,387			4,703
Depreciation & amortization expenses	3,474			101			10,315			114
Pre-opening expenses	—			1,001			54			2,422
Operating income (loss)	5,057			(1,144		)	17,005			(2,730		)
Interest (expense) income, net	(1,380		)	—			(3,654		)	—
Net income (loss)	$	3,677		$	(1,144	)	$	13,351		$	(2,730	)

Investments in and Advances to Affiliates [Table Text Block]

The Company's 50% share of MVG's results has been included in our accompanying condensed consolidated financial statements for the three and nine months ended September 30, 2014 and 2013, as follows (in thousands):

	Three Months Ended September 30,					Nine Months Ended September 30,
	2014		2013			2014		2013
Equity in gains (losses) of unconsolidated investments	$	1,839	$	(572	)	$	6,676	$	(1,365	)