Condensed Consolidated Balance Sheets (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
ASSETS
Cash and cash equivalents	$ 26,883	$ 26,901
Restricted cash	50,472	61,891
Accounts receivable, net of allowance for doubtful accounts of $4,164 in 2011 and $4,098 in 2010	33,083	33,307
Deferred income taxes	16,417	16,136
Income taxes receivable	0	11,674
Other current assets	18,782	20,086
Total current assets	145,637	169,995
Property and equipment, net	482,005	507,476
Goodwill	213,712	214,528
Other intangible assets, net	106,729	113,436
Other assets	8,787	12,284
Total assets	956,870	1,017,719
LIABILITIES AND SHAREHOLDERS' EQUITY
Accounts payable	42,512	47,703
Bank overdraft	10,279	5,660
Purses payable	23,315	12,265
Accrued expenses	47,826	49,754
Income taxes payable	16,120	0
Dividends payable	0	8,165
Deferred revenue	18,750	24,512
Deferred riverboat subsidy	0	40,492
Total current liabilities	158,802	188,551
Long-term debt	156,270	265,117
Convertible note payable, related party	0	15,075
Other liabilities	30,181	17,775
Deferred revenue	17,025	15,556
Deferred income taxes	8,803	9,431
Total liabilities	371,081	511,505
Commitments and contingencies
Shareholders' equity:
Preferred stock, no par value; 250 shares authorized; no shares issued	0	0
Common stock, no par value; 50,000 shares authorized; 17,166 shares issued at September 30, 2011 and 16,571 shares issued at December 31, 2010	259,336	236,503
Retained earnings	326,453	269,711
Total shareholders' equity	585,789	506,214
Total liabilities and shareholders' equity	$ 956,870	$ 1,017,719