Segment Information (Tables)

9 Months Ended

Sep. 30, 2014

Segment Reporting [Abstract]

Schedule of Composition of Segments

The table below lists the classification of each of our properties.

Las Vegas Locals
Gold Coast Hotel and Casino	Las Vegas, Nevada
The Orleans Hotel and Casino	Las Vegas, Nevada
Sam's Town Hotel and Gambling Hall	Las Vegas, Nevada
Suncoast Hotel and Casino	Las Vegas, Nevada
Eldorado Casino	Henderson, Nevada
Jokers Wild Casino	Henderson, Nevada
Downtown Las Vegas
California Hotel and Casino	Las Vegas, Nevada
Fremont Hotel and Casino	Las Vegas, Nevada
Main Street Station Casino, Brewery and Hotel	Las Vegas, Nevada
Midwest and South
Sam's Town Hotel and Gambling Hall	Tunica, Mississippi
IP Casino Resort Spa	Biloxi, Mississippi
Par-A-Dice Hotel Casino	East Peoria, Illinois
Blue Chip Casino, Hotel & Spa	Michigan City, Indiana
Treasure Chest Casino	Kenner, Louisiana
Delta Downs Racetrack Casino & Hotel	Vinton, Louisiana
Sam's Town Hotel and Casino	Shreveport, Louisiana
Peninsula
Diamond Jo Dubuque	Dubuque, Iowa
Diamond Jo Worth	Northwood, Iowa
Evangeline Downs Racetrack and Casino	Opelousas, Louisiana
Amelia Belle Casino	Amelia, Louisiana
Kansas Star Casino	Mulvane, Kansas
Borgata
Borgata Hotel Casino & Spa	Atlantic City, New Jersey

Reconciliation of Revenue and Adjusted EBITDA from Segments to Consolidated

The following table sets forth, for the periods indicated, certain operating data for our Reportable Segments, and reconciles Total Reportable Segment Adjusted EBITDA to operating income, as reported in our accompanying condensed consolidated statements of operations:

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
(In thousands)	2014			2013			2014			2013
Net Revenues
Las Vegas Locals	$	141,207		$	140,291		$	440,920		$	442,808
Downtown Las Vegas	53,379			52,674			164,664			162,884
Midwest and South	210,732			214,831			631,472			668,221
Peninsula	123,579			130,722			373,606			400,416
Borgata	209,946			200,051			559,064			538,572
Total Reportable Segment Net Revenues	$	738,843		$	738,569		$	2,169,726		$	2,212,901
Reportable Segment Adjusted EBITDA
Las Vegas Locals	$	28,052		$	26,350		$	104,640		$	104,278
Downtown Las Vegas	6,315			5,534			24,193			21,942
Midwest and South	43,593			41,936			129,890			140,243
Peninsula	42,875			45,274			132,918			144,309
Borgata	56,873			46,592			119,917			102,844
Total Reportable Segment Adjusted EBITDA	177,708			165,686			511,558			513,616
Other operating costs and expenses
Corporate expense	13,848			10,409			42,643			34,675
Deferred rent	903			956			2,714			2,872
Depreciation and amortization	66,168			69,002			198,245			209,358
Preopening expense	1,262			1,675			3,836			4,829
Share-based compensation expense	1,526			2,048			11,431			9,033
Impairments of assets	18,279			1,250			20,205			6,282
Asset transaction costs	3,064			(1,362		)	5,078			2,265
Other operating charges and credits, net	(1,116		)	3,386			(1,863		)	5,181
Total other operating costs and expenses	103,934			87,364			282,289			274,495
Operating income	$	73,774		$	78,322		$	229,269		$	239,121

Reconciliation of Assets from Segment to Consolidated

The Company's assets by Reportable Segment consisted of the following amounts:

	September 30,		December 31,
(In thousands)	2014		2013
Assets
Las Vegas Locals	$	1,162,456	$	1,190,234
Downtown Las Vegas	124,980		125,618
Midwest and South	1,330,648		1,349,155
Peninsula	1,473,592		1,511,606
Borgata	—		1,334,714
Total Reportable Segment Assets	4,091,676		5,511,327
Corporate	417,905		230,267
Other	—		137
Total Assets	$	4,509,581	$	5,741,731