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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and cash equivalents $ 27,303 $ 27,348
Receivables, net 912 1,205
Prepaid expenses 2,883 2,298
Inventories 545 498
Current portion of note receivable 0 195
Deferred income taxes 197 231
Restricted cash 446 470
Other current assets 84 115
Total Current Assets 32,370 32,360
Property and equipment, net 132,797 132,639
Goodwill 12,277 13,279
Deferred income taxes 3,847 3,634
Casino licenses 4,327 5,236
Trademark 1,949 2,129
Notes receivable 0 305
Deposits and other 675 800
Deferred financing costs 255 242
Total Assets 188,497 190,624
LIABILITIES AND SHAREHOLDERS’ EQUITY    
Current portion of long-term debt 6,490 4,195
Accounts payable 3,413 2,460
Accrued liabilities 5,590 5,819
Accrued payroll 4,233 4,257
Taxes payable 2,807 4,803
Contingent liability (note 3) 4,656 5,104
Deferred income taxes 155 163
Total Current Liabilities 27,344 26,801
Long-term debt, less current portion 32,126 29,864
Taxes payable and other 590 601
Deferred income taxes 3,595 3,908
Total Liabilities 63,655 61,174
Commitments and Contingencies      
Shareholders’ Equity:    
Preferred stock; $0.01 par value; 20,000,000 shares authorized; no shares issued or outstanding      
Common stock; $0.01 par value; 50,000,000 shares authorized; 24,381,057 and 24,377,761 shares issued and outstanding 244 244
Additional paid-in capital 75,197 75,138
Retained earnings 45,881 44,419
Accumulated other comprehensive earnings (1,352) 2,008
Total Century Casinos shareholders’ equity 119,970 121,809
Non-controlling interests 4,872 7,641
Total equity 124,842 129,450
Total Liabilities and Shareholders’ Equity $ 188,497 $ 190,624