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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 104,669 $ 100,124
Restricted cash 7,900 7,255
Accounts receivable, net of allowance for doubtful accounts of $153 in 2014 and $151 in 2013 3,693 4,853
Inventories 4,242 4,272
Deferred financing costs 1,642 1,642
Prepaid expenses and other current assets 8,689 7,850
Total current assets 130,835 125,996
Property and equipment, net 362,938 371,364
Other intangible assets 136,043 136,080
Deferred financing costs, net of current portion 5,945 6,766
Deposits and other 2,122 1,801
Non-operating real property 10,769 10,769
Assets of discontinued operations 184 184
Total assets 648,836 652,960
Current liabilities:    
Accounts payable 3,455 2,998
Accounts payable-gaming taxes and assessments 8,053 9,947
Accrued payroll and payroll taxes 5,800 5,466
Accrued interest 27,344 27,344
Other accrued liabilities 19,027 17,043
Construction project and equipment liabilities 274 788
Deferred income taxes 837 837
Liabilities of discontinued operations 116 116
Total current liabilities 64,906 64,539
Long-term debt 559,894 558,834
Other regulatory gaming assessments 4,685 4,806
Long-term compensation 247 871
Deferred income taxes 19,258 17,412
Other long-term liabilities 429 497
Total liabilities 649,419 646,959
Stockholders' equity:    
Common stock      
Additional paid-in capital 65,843 65,047
Accumulated deficit (66,538) (59,143)
Accumulated other comprehensive loss (112) (127)
Total stockholders' (deficit) equity of MTR Gaming Group, Inc. (807) 5,777
Non-controlling interest of discontinued operations 224 224
Total stockholders' (deficit) equity (583) 6,001
Total liabilities and stockholders' (deficit) equity $ 648,836 $ 652,960