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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenues        
Net revenues $ 128,143 $ 123,683 $ 249,800 $ 240,327
Operating expenses        
Selling, general and administrative 26,198 24,955 53,272 50,071
Depreciation and amortization 12,404 11,618 24,891 22,955
Other operating items, net   (474)    
Other operating items, net 233   706 36
Total operating expenses 98,630 93,975 196,477 187,460
Income from operations 29,513 29,708 53,323 52,867
Other income (expense)        
Interest expense, net (211) (780) (204) (1,367)
Income before income taxes 29,302 28,928 53,119 51,500
Provision for income taxes (6,620) (6,515) (12,162) (11,417)
Net income $ 22,682 $ 22,413 $ 40,957 $ 40,083
Earnings per share of common stock        
Basic (in dollars per share) $ 1.21 $ 1.16 $ 2.16 $ 2.08
Diluted (in dollars per share) $ 1.19 $ 1.14 $ 2.12 $ 2.04
Weighted average number of common shares and potential common shares outstanding        
Basic (in shares) 18,731 19,243 18,948 19,229
Diluted (in shares) 19,090 19,618 19,315 19,636
Casino        
Revenues        
Net revenues $ 70,977 $ 68,855 $ 140,413 $ 135,760
Operating expenses        
Operating expenses 26,773 25,746 53,125 50,998
Food and beverage        
Revenues        
Net revenues 31,842 31,525 62,005 60,842
Operating expenses        
Operating expenses 23,489 22,803 46,064 44,740
Hotel        
Revenues        
Net revenues 19,731 18,094 36,505 33,565
Operating expenses        
Operating expenses 6,607 6,541 12,585 12,931
Other        
Revenues        
Net revenues 5,593 5,209 10,877 10,160
Operating expenses        
Operating expenses $ 2,926 $ 2,786 $ 5,834 $ 5,729