Investment in and Advances to Unconsolidated Affiliate (Tables)

3 Months Ended

Mar. 31, 2015

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):

	March 31, 2015		December 31, 2014
Assets
Current assets	$	22,466	$	24,943
Property and equipment, net	128,418		130,868
Other assets, net	105,059		105,059
Total assets	$	255,943	$	260,870
Liabilities and Members' Equity
Current liabilities	$	15,231	$	16,775
Current portion of long-term debt	8,332		8,332
Long-term debt, excluding current portion	25,094		26,584
Other liabilities	75		83
Members' equity	207,211		209,096
Total liabilities and members' equity	$	255,943	$	260,870

Affiliate Income Statement [Table Text Block]

	Three Months Ended March 31,
	2015			2014
Casino revenue	$	32,044		$	31,163
Non-casino revenue	1,957			1,631
Net revenues	34,001			32,794
Operating and SG&A expenses	24,634			24,211
Depreciation & amortization expenses	3,144			3,367
Pre-opening expenses	—			54
Operating income	6,223			5,162
Interest (expense) income, net	(1,108		)	(1,080		)
Net income	$	5,115		$	4,082

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 months ended March 31, 2015 and 2014, as follows (in thousands):

	Three Months Ended March 31,
	2015		2014
Equity in gains of unconsolidated investments	$	2,558	$	2,041