Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2017

Summary of retail value amounts included in promotional allowances

The retail value amounts included in promotional allowances for the three- and nine-month periods ended September 30, 2017 and 2016 are as follows:



	Three Months Ended				Nine Months Ended
	Sept. 30, 2017		Sept. 30, 2016		Sept. 30, 2017		Sept. 30, 2016
	(in thousands)
Food and beverage	$	328	$	447	$	668	$	1,192
Non-subsidized free play	1,135		143		2,105		855
Players club awards	156		71		299		337
Total retail value of promotional allowances	$	1,619	$	661	$	3,072	$	2,384

Summary of estimated cost of providing complimentary food, beverages and other items

The estimated cost of providing complimentary food, beverage and other items for the three- and nine-month periods ended September 30, 2017 and 2016 are as follows:



	Three Months Ended				Nine Months Ended
	Sept. 30, 2017		Sept. 30, 2016		Sept. 30, 2017		Sept. 30, 2016
	(in thousands)
Food and beverage	$	490	$	572	$	1,159	$	1,594
Non-subsidized free play	670		84		1,242		504
Players club awards	156		71		299		338
Total cost of promotional allowances	$	1,316	$	727	$	2,700	$	2,436

Summary of the approximate number of common stock equivalents outstanding

The following table shows the approximate number of common stock equivalents outstanding at September 30, 2017 and 2016 that could potentially dilute earnings per share in the future, but were not included in the calculation of average common shares outstanding for the three- and nine-month periods ended September 30, 2017 and 2016, because their inclusion would have been anti-dilutive to the loss per common share:



	Outstanding at
	September 30, 2017	September 30, 2016
Options	15,000	40,000
Warrants	133,000	133,000
Option Matching Rights	3,000	21,000
Unvested Restricted Stock	149,000	208,000
Unvested Restricted Stock Units	55,000	—
Total	355,000	402,000