Investment in and Advances to Unconsolidated Affiliate (Tables)

6 Months Ended

Jun. 30, 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):

	June 30, 2015		December 31, 2014
Assets
Current assets	$	23,382	$	24,943
Property and equipment, net	125,597		130,868
Other assets, net	105,059		105,059
Total assets	$	254,038	$	260,870
Liabilities and Members' Equity
Current liabilities	$	17,110	$	16,775
Current portion of long-term debt	8,332		8,332
Long-term debt, excluding current portion	23,591		26,584
Other liabilities	75		83
Members' equity	204,930		209,096
Total liabilities and members' equity	$	254,038	$	260,870

Affiliate Income Statement [Table Text Block]

	Three Months Ended June 30,						Six Months Ended June 30,
	2015			2014			2015			2014
Casino revenue	$	33,119		$	33,124		$	65,163		$	64,287
Non-casino revenue	1,879			1,913			3,836			3,544
Net revenues	34,998			35,037			68,999			67,831
Operating and SG&A expenses	25,052			24,777			49,686			48,988
Depreciation & amortization expenses	3,154			3,474			6,298			6,841
Pre-opening expenses	—			—			—			54
Operating income	6,792			6,786			13,015			11,948
Interest (expense) income, net	(1,073		)	(1,194		)	(2,181		)	(2,274		)
Net income	$	5,719		$	5,592		$	10,834		$	9,674

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 six months ended June 30, 2015 and 2014, as follows (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2015		2014		2015		2014
Equity in gains of unconsolidated investments	$	2,859	$	2,796	$	5,417	$	4,837