The following tables reflect selected operating information for our reporting segments for the three and nine months ended September 30, 2015 and 2014 and include a reconciliation of Adjusted Property EBITDA to operating income (loss) and net income (loss):



For the three months ended September 30, 2015
(In thousands, unaudited)
	Casino/Resort Operations
	Northern Nevada		Rising Star Casino Resort			Silver Slipper Casino & Hotel		Development/ Management			Corporate			Consolidated
Revenues, net	$	6,809	$	12,563		$	14,894	$	—		$	—		$	34,266

Adjusted Property EBITDA	$	2,227	$	2,455		$	2,413	$	—		$	—		$	7,095

Other operating costs and expenses:
Depreciation and amortization	199		678			1,322		—			4			2,203
Preopening costs	—		—			21		—			—			21
Corporate expenses	—		—			—		—			844			844
Project development and acquisition costs	—		—			—		709			—			709
Stock compensation	—		—			—		—			57			57
Operating income (loss)	2,028		1,777			1,070		(709		)	(905		)	3,261
Non-operating expense:
Interest expense, net of amounts capitalized	—		40			4		—			1,785			1,829
Non-operating expense	—		40			4		—			1,785			1,829
Income (loss) before income taxes	2,028		1,737			1,066		(709		)	(2,690		)	1,432
Provision (benefit) for income taxes	—		(61		)	3		—			(545		)	(603		)
Net income (loss)	$	2,028	$	1,798		$	1,063	$	(709	)	$	(2,145	)	$	2,035



For the three months ended September 30, 2014
(In thousands, unaudited)
	Casino/Resort Operations
	Northern Nevada		Rising Star Casino Resort		Silver Slipper Casino & Hotel		Development/ Management		Corporate			Consolidated
Revenues, net	$	7,134	$	13,399	$	12,111	$	273	$	—		$	32,917

Adjusted Property EBITDA	$	2,463	$	1,650	$	1,736	$	273	$	—		$	6,122

Other operating costs and expenses:
Depreciation and amortization	209		766		1,419		—		4			2,398
Corporate expenses	—		—		—		—		936			936
Project development and acquisition costs	—		—		—		72		—			72
Stock compensation	—		—		—		—		59			59
Operating income (loss)	2,254		884		317		201		(999		)	2,657
Non-operating expense:
Interest expense, net of amounts capitalized	—		62		5		—		1,547			1,614
Settlement loss	—		—		—		—		1,700			1,700
Other	21		31		9		—		—			61
Non-operating expense	21		93		14		—		3,247			3,375
Income (loss) before income taxes	2,233		791		303		201		(4,246		)	(718		)
Provision (benefit) for income taxes	759		471		103		159		(1,444		)	48
Net income (loss)	$	1,474	$	320	$	200	$	42	$	(2,802	)	$	(766	)



For the nine months ended September 30, 2015
(In thousands, unaudited)
	Casino/Resort Operations
	Northern Nevada		Rising Star Casino Resort			Silver Slipper Casino & Hotel		Development/ Management			Corporate			Consolidated
Revenues, net	$	15,665	$	35,444		$	42,967	$	—		$	—		$	94,076

Adjusted Property EBITDA	$	3,269	$	3,251		$	7,774	$	—		$	—		$	14,294

Other operating costs and expenses:
Depreciation and amortization	593		2,039			3,582		—			11			6,225
Write-offs, recoveries and asset disposals	80		—			—		—			(446		)	(366		)
Preopening costs	—		—			134		—			—			134
Corporate expenses	—		—			—		—			2,964			2,964
Project development and acquisition costs	—		—			—		760			—			760
Stock compensation	—		—			—		—			285			285
Operating income (loss)	2,596		1,212			4,058		(760		)	(2,814		)	4,292
Non-operating expense (income):
Interest expense, net of amounts capitalized	—		124			13		—			4,739			4,876
Other	—		(11		)	—		—			(1		)	(12		)
Non-operating expense	—		113			13		—			4,738			4,864
Income (loss) before income taxes	2,596		1,099			4,045		(760		)	(7,552		)	(572		)
Provision (benefit) for income taxes	—		(61		)	8		—			(372		)	(425		)
Net income (loss)	$	2,596	$	1,160		$	4,037	$	(760	)	$	(7,180	)	$	(147	)



For the nine months ended September 30, 2014
(In thousands, unaudited)
	Casino/Resort Operations
	Northern Nevada		Rising Star Casino Resort			Silver Slipper Casino & Hotel		Development/ Management		Corporate			Consolidated
Revenues, net	$	16,543	$	40,188		$	36,879	$	1,066	$	—		$	94,676

Adjusted Property EBITDA	$	3,847	$	2,503		$	6,009	$	1,066	$	—		$	13,425

Other operating costs and expenses:
Depreciation and amortization	640		2,305			4,207		—		13			7,165
Impairment	—		11,547			—		—		—			11,547
Write-offs, recoveries and asset disposals	—		8			13		—		30			51
Corporate expenses	—		—			—		—		3,091			3,091
Project development and acquisition costs	—		—			—		407		—			407
Stock compensation	—		—			—		—		219			219
Operating income (loss)	3,207		(11,357		)	1,789		659		(3,353		)	(9,055		)
Non-operating expense:
Interest expense, net of amounts capitalized	—		157			7		—		4,538			4,702
Settlement loss	—		—			—		—		1,700			1,700
Other	20		31			17		—		—			68
Non-operating expense	20		188			24		—		6,238			6,470
Income (loss) before income taxes	3,187		(11,545		)	1,765		659		(9,591		)	(15,525		)
Provision (benefit) for income taxes	1,084		(3,821		)	600		212		(3,261		)	(5,186		)
Net income (loss)	$	2,103	$	(7,724	)	$	1,165	$	447	$	(6,330	)	$	(10,339	)

Selected balance sheet data as of September 30, 2015 and December 31, 2014 follows:



As of September 30, 2015
(In thousands, unaudited)
	Casino/Resort Operations
	Northern Nevada		Rising Star Casino Resort		Silver Slipper Casino & Hotel		Development/ Management		Corporate		Consolidated
Total assets	$	12,110	$	37,231	$	83,035	$	2,742	$	11,168	$	146,286
Property, equipment and capital lease, net	6,220		31,792		61,856		242		24		100,134
Goodwill	1,809		—		14,671		—		—		16,480
Liabilities	1,649		10,856		4,048		—		72,098		88,651



As of December 31, 2014
(In thousands)
	Casino/Resort Operations
	Northern Nevada		Rising Star Casino Resort		Silver Slipper Casino & Hotel		Development/ Management		Corporate		Consolidated
Total assets	$	12,471	$	39,101	$	76,898	$	—	$	12,474	$	140,944
Property, equipment and capital lease, net	6,656		33,801		54,548		—		35		95,040
Goodwill	1,809		—		14,671		—		—		16,480
Liabilities	1,970		11,543		4,182		—		65,752		83,447