Prepaid Expenses and Other Assets

12 Months Ended

Dec. 31, 2015

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Prepaid Expenses and Other Assets

Prepaid Expenses and Other Assets

The Company participates in a real estate tax program called Empire Zone. The Company receives a refund for real estate taxes paid at the end of State of New York's fiscal year. The amount of the real estate tax credit included in prepaid expenses and other current assets on the accompanying consolidated balance sheet at December 31, 2015 and 2014 was approximately $1.9 million and $2.4 million, respectively. The Company anticipates the receivable of $1.9 million being received from the State of New York by December 31, 2016.

Prepaid expenses and other current assets, as presented on the balance sheet are comprised of the following at December 31, 2015 and 2014:

	(in thousands)
	2015		2014
Empire zone real estate tax credit	$	1,945	$	2,407
Prepaid real estate taxes	548		551
Prepaid insurance	236		335
Prepaid rent payment	500		375
Inventory	207		200
Prepaid gaming expenses	46		118
Development escrow & security refundable deposit	911		—
Prepaid other	448		311
Total prepaid expenses and other current assets	$	4,841	$	4,297