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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 30,447 $ 24,747
Receivables, net 847 700
Prepaid expenses 765 608
Inventories 490 311
Other current assets 96 86
Deferred income taxes 420 83
Restricted cash 268 0
Total current assets 33,333 26,535
Property and equipment, net 113,726 99,526
Goodwill 13,133 4,941
Equity investment 0 3,346
Deferred income taxes 3,197 2,145
Casino licenses 2,309 0
Trademark 2,059 104
Notes receivable 500 0
Security deposits 712 77
Other assets 373 401
Restricted cash 0 261
Total assets 169,342 137,336
LIABILITIES AND SHAREHOLDERS’ EQUITY    
Current portion of long-term debt 6,234 372
Accounts payable and accrued liabilities 6,628 6,379
Accrued payroll 4,291 2,806
Taxes payable 4,083 3,413
Contingent liability (Note 3) 5,868 0
Deferred income taxes 101 101
Total current liabilities 27,205 13,071
Long-term debt, less current portion 9,783 3,192
Taxes payable 237 237
Deferred income taxes 3,571 2,680
Total liabilities 40,796 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; 24,377,761 and 24,243,926 shares issued; 24,377,761 and 24,128,114 outstanding 244 243
Additional paid-in capital 75,116 75,388
Retained earnings 44,630 38,238
Accumulated other comprehensive earnings 2,859 4,569
Treasury stock - 0 and 115,812 shares at cost 0 (282)
Total Century Casinos shareholders’ equity 122,849 118,156
Noncontrolling interest 5,697 0
Total equity 128,546 118,156
Total liabilities and shareholders’ equity $ 169,342 $ 137,336