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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenues        
Net revenues $ 123,683,000 $ 115,289,000 $ 240,327,000 $ 223,607,000
Operating expenses        
Selling, general and administrative 24,955,000 23,097,000 50,071,000 47,280,000
Depreciation and amortization 11,618,000 10,546,000 22,955,000 21,062,000
Other operating items, net   2,229,000 36,000 3,546,000
Total operating expenses 93,975,000 89,628,000 187,460,000 176,597,000
Other operating items, net (474,000)      
Income from operations 29,708,000 25,661,000 52,867,000 47,010,000
Other expense        
Interest expense, net (780,000) (700,000) (1,367,000) (1,350,000)
Income before income taxes 28,928,000 24,961,000 51,500,000 45,660,000
Provision for income taxes (6,515,000) (5,526,000) (11,417,000) (8,107,000)
Net income $ 22,413,000 $ 19,435,000 $ 40,083,000 $ 37,553,000
Earnings per share of common stock        
Basic $ 1.16 $ 1.02 $ 2.08 $ 1.98
Diluted $ 1.14 $ 0.99 $ 2.04 $ 1.92
Weighted average number of common shares and potential common shares outstanding        
Basic 19,243 18,987 19,229 18,928
Diluted 19,618 19,582 19,636 19,586
Casino        
Revenues        
Net revenues $ 68,855,000 $ 63,865,000 $ 135,760,000 $ 126,696,000
Operating expenses        
Operating expenses 25,746,000 23,315,000 50,998,000 45,682,000
Food and beverage        
Revenues        
Net revenues 31,525,000 28,459,000 60,842,000 54,506,000
Operating expenses        
Operating expenses 22,803,000 21,901,000 44,740,000 42,632,000
Hotel        
Revenues        
Net revenues 18,094,000 18,297,000 33,565,000 33,489,000
Operating expenses        
Operating expenses 6,541,000 6,293,000 12,931,000 12,066,000
Other        
Revenues        
Net revenues 5,209,000 4,668,000 10,160,000 8,916,000
Operating expenses        
Operating expenses $ 2,786,000 $ 2,247,000 $ 5,729,000 $ 4,329,000