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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
REVENUES:        
Casino $ 7,940 $ 6,627 $ 16,164 $ 12,931
Rooms 10,288 7,276 21,192 14,094
Food and beverage 2,819 2,552 5,978 4,812
Entertainment 239 198 387 376
Other 775 720 1,554 1,651
Total revenues 22,061 17,373 45,275 33,864
Less-promotional allowances (1,231) (1,659) (2,716) (3,264)
Net revenues 20,830 15,714 42,559 30,600
Direct costs and expenses of operating departments:        
Casino 3,593 4,301 7,399 9,156
Rooms 5,920 4,392 11,746 8,501
Food and beverage 2,420 2,455 4,793 4,423
Entertainment 515 196 764 392
Other 240 257 428 493
Other operating expenses:        
Other general and administrative 7,856 7,206 14,818 13,616
Depreciation and amortization 1,655 1,511 3,271 3,507
Total costs and expenses 22,199 20,318 43,219 40,088
LOSS FROM OPERATIONS (1,369) (4,604) (660) (9,488)
OTHER (EXPENSE) INCOME:        
Interest income and expense, net (3,130) (2,772) (6,121) (5,437)
Total other (expense) income (3,130) (2,772) (6,121) (5,437)
LOSS FROM OPERATIONS BEFORE INCOME TAX EXPENSE (4,499) (7,376) (6,781) (14,925)
Income tax expense 0 0 0 0
NET LOSS (4,499) (7,376) (6,781) (14,925)
Other comprehensive (loss) income 0 0 0 0
TOTAL OTHER COMPREHENSIVE LOSS $ (4,499) $ (7,376) $ (6,781) $ (14,925)
NET LOSS PER SHARE DATA:        
Basic (in dollars per share) $ (0.50) $ (0.82) $ (0.75) $ (1.65)
Diluted (in dollars per share) $ (0.50) $ (0.82) $ (0.75) $ (1.65)
Basic-weighted average common shares outstanding 9,079 9,039 9,059 9,039
Diluted-weighted average common and common equivalent shares 9,079 9,039 9,059 9,039