Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2017

Commitments and Contingencies Disclosure [Abstract]

Schedule of Future Minimum Rental Payments for Operating Leases

The following table represents the future fixed rent payments under the Casino Lease at September 30, 2017:

Year ending December 31,	Fixed Rent Payments due by Period
	(in thousands)
2017 (1) (2)	$3,000
2018 (2) (3)	10,500
2019 (3)	7,500
2020 (3)	7,500
2021 (3)	8,000
2022 to 2056 (3)	354,624

(1) Until February 29, 2016, the Company continued to make payments of $500,000 per month it would have made under the Original Option Agreement (defined below). From March 1, 2016 until February 28, 2017, option payments made by the Company under a certain option agreement, originally executed on December 21, 2011 and last amended on June 20, 2014, which totaled $8.5 million, were applied against fixed rent due by the Company under the Casino Lease for such period.

(2) From March 1, 2017 through August 31, 2018, fixed rent is $1.0 million per month.

(3) From September 1, 2018 through the remainder of the term of the Casino Lease, fixed rent will equal $7.5 million per year, subject to an eight percent escalation every five years ("Base Amount").

Fixed rent payments under the Entertainment Village Lease are represented in the table below:

Year ending December 31,	Fixed Rent Payments due by Period
	(in thousands)
2017 (1)(2)	$0
2018 (2)	38
2019 (2)	150
2020 (2)	150
2021 (2)	150
2022 to 2056 (2) (3)	7,837

(1) From the date the Entertainment Village Lease commenced (the “Entertainment Village Lease Commencement Date”) and until the date on which the Entertainment Village opens for business, which is expected to open in the fourth quarter of 2018 (the “Entertainment Village Opening Date”), fixed rent payments will be $0.

(2) From the Entertainment Village Opening Date and continuing for 10 years thereafter, fixed rent will equal $150,000 per year.

(3) From September 2028 through the remainder of the term of the Entertainment Village Lease, fixed rent will equal $250,000 per year.

The following table represents the minimum future lease payments under the Company's operating leases at September 30, 2017:

Payments due by Period
Year ending December 31,	Total Lease Payments
	(in thousands)
2017	$	3,000
2018	10,538
2019	7,775
2020	7,800
2021	8,300
2022 to 2056	370,286
Total	$	407,699

Fixed rent payments under the Golf Course Lease are represented in the table below:

Year ending December 31,	Fixed Rent Payments due by Period
	(in thousands)
2017 (1)(2)	$0
2018 (2)	0
2019 (2)	125
2020 (2)	150
2021 (2)	150
2022 to 2056 (2) (3)	7,825

(1) From the date the Golf Course Lease commenced (the “Golf Course Lease Commencement Date”) and until the date on which the Golf Course opens for business, which is expected to be in Spring 2019 (the “Golf Course Opening Date”), fixed rent payments will equal $0.

(2) From the Golf Course Opening Date and continuing for 10 years thereafter, fixed rent will equal $150,000 per

year.

(3) From March 2029 through the remainder of the term of the Golf Course Lease, fixed rent will equal $250,000 per year.