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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 28,170 $ 24,747
Receivables, net 1,129 700
Prepaid expenses 707 608
Inventories 494 311
Other current assets 90 86
Deferred income taxes 494 83
Total current assets 31,084 26,535
Property and equipment, net 112,756 99,526
Goodwill 12,511 4,941
Equity investment 0 3,346
Deferred income taxes 3,056 2,145
Casino license 2,296 0
Trademark 1,937 104
Notes receivable 500 0
Other assets 994 478
Restricted cash 258 261
Total assets 165,392 137,336
LIABILITIES AND SHAREHOLDERS’ EQUITY    
Current portion of long-term debt 6,279 372
Accounts payable and accrued liabilities 6,629 6,379
Accrued payroll 3,928 2,806
Taxes payable 3,362 3,413
Contingent liability 5,505 0
Deferred income taxes 101 101
Total current liabilities 25,804 13,071
Long-term debt, less current portion 10,147 3,192
Taxes payable 237 237
Deferred income taxes 3,701 2,680
Other liabilities 96 0
Total liabilities 39,985 19,180
Commitments and Contingencies      
Shareholders’ Equity:    
Preferred stock; $0.01 par value; 20,000,000 shares authorized; no shares issued or outstanding 0 0
Common stock; $0.01 par value; 50,000,000 shares authorized; 24,243,926 shares issued; 24,128,114 shares outstanding 243 243
Additional paid-in capital 75,391 75,388
Retained earnings 43,557 38,238
Accumulated other comprehensive earnings 1,118 4,569
Treasury stock – 115,812 shares at cost (282) (282)
Total Century Casinos shareholders’ equity 120,027 118,156
Noncontrolling interest 5,380 0
Total equity 125,407 118,156
Total liabilities and shareholders’ equity $ 165,392 $ 137,336