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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
ASSETS    
Cash and cash equivalents $ 29,366 $ 24,741
Receivables, net 3,279 1,569
Prepaid expenses 997 2,307
Inventories 529 636
Deferred income taxes 309 310
Restricted cash 0 257
Other current assets 60 343
Total Current Assets 34,540 30,163
Property and equipment, net 131,582 134,627
Goodwill 10,173 11,629
Deferred income taxes 4,834 3,476
Casino licenses 3,028 4,026
Trademarks 1,654 1,831
Cost investment 1,000 1,000
Deposits and other 272 360
Total Assets 187,083 187,112
LIABILITIES AND EQUITY    
Current portion of long-term debt 4,123 5,272
Accounts payable 2,692 3,441
Accrued liabilities 5,619 6,817
Accrued payroll 4,162 4,082
Taxes payable 4,371 4,799
Contingent liability (note 14) 2,180 3,560
Deferred income taxes 153 157
Total Current Liabilities 23,300 28,128
Long-term debt, net of current portion and deferred financing costs (note 7) 32,397 32,622
Taxes payable and other 630 517
Deferred income taxes 3,481 3,419
Total Liabilities $ 59,808 $ 64,686
Commitments and Contingencies
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; 24,414,083 and 24,381,057 shares issued and outstanding 244 244
Additional paid-in capital 77,318 76,169
Retained earnings 57,558 45,651
Accumulated other comprehensive earnings (12,704) (3,636)
Total Century Casinos, Inc. shareholders’ equity 122,416 118,428
Non-controlling interest 4,859 3,998
Total Equity 127,275 122,426
Total Liabilities and Equity $ 187,083 $ 187,112