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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 115,113 $ 85,585
Restricted cash 4,088 1,146
Accounts receivable, net of allowance for doubtful accounts of $350 in 2012 and $383 in 2011 3,934 4,554
Amounts due from West Virginia Lottery Commission 17 122
Inventories 4,305 3,503
Deferred financing costs 1,642 1,622
Deferred income taxes   494
Prepaid expenses and other current assets 5,582 5,366
Total current assets 134,681 102,392
Property and equipment, net 387,015 299,579
Funds held for construction project   130,114
Other intangible assets 136,094 85,577
Deferred financing costs, net of current portion 8,407 9,919
Deposits and other 1,908 1,902
Non-operating real property 10,789 11,207
Assets of discontinued operations 181 181
Total assets 679,075 640,871
Current liabilities:    
Accounts payable 3,719 1,461
Accounts payable-gaming taxes and assessments 11,077 8,854
Accrued payroll and payroll taxes 5,776 3,872
Accrued interest 27,369 27,072
Accrued income taxes 743 958
Other accrued liabilities 13,579 10,741
Construction project and equipment liabilities 481 3,732
License fee payable 25,000  
Deferred income taxes 1,472  
Liabilities of discontinued operations 123 223
Total current liabilities 89,339 56,913
Long-term debt, net of current portion 556,716 548,933
Other regulatory gaming assessments 5,319 5,408
Long-term compensation 871 242
Deferred income taxes 12,620 11,048
Other long-term liabilities 517  
Total liabilities 665,382 622,544
Stockholders' equity:    
Common stock, $.00001 par value; 100,000,000 shares authorized; 27,704,203 shares issued and outstanding at December 31, 2012 and 27,656,019 shares issued and outstanding at December 31, 2011      
Additional paid-in capital 63,822 62,804
Accumulated deficit (50,012) (44,288)
Accumulated other comprehensive loss (341) (404)
Total stockholders' equity of MTR Gaming Group, Inc. 13,469 18,112
Non-controlling interest of discontinued operations 224 215
Total stockholders' equity 13,693 18,327
Total liabilities and stockholders' equity $ 679,075 $ 640,871