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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current Assets [Abstract]    
Cash and cash equivalents $ 31,267 $ 29,366
Receivables, net 3,059 3,279
Prepaid expenses 1,351 997
Inventories 552 529
Deferred income taxes 421 309
Other current assets 40 60
Total Current Assets 36,690 34,540
Property and equipment, net 135,056 131,582
Goodwill 10,382 10,173
Deferred income taxes 5,068 4,834
Casino licenses 3,016 3,028
Trademarks 1,648 1,654
Cost investment 1,000 1,000
Deposits and other 1,288 272
Total Assets 194,148 187,083
Current Liabilities:    
Current portion of long-term debt 3,790 4,123
Accounts payable 1,991 2,692
Accrued liabilities 6,366 5,619
Accrued payroll 3,917 4,162
Taxes payable 3,199 4,371
Contingent liability (note 8) 2,171 2,180
Deferred income taxes 153 153
Total Current Liabilities 21,587 23,300
Long-term debt, net of current portion and deferred financing costs (note 7) 33,159 32,397
Taxes payable and other 702 630
Deferred income taxes 3,628 3,481
Total Liabilities 59,076 59,808
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; 24,434,571 and 24,414,083 shares issued and outstanding 244 244
Additional paid-in capital 77,745 77,318
Retained earnings 61,700 57,558
Accumulated other comprehensive earnings (10,262) (12,704)
Total Century Casinos, Inc. shareholders’ equity 129,427 122,416
Non-controlling interest 5,645 4,859
Total Equity 135,072 127,275
Total Liabilities and Equity $ 194,148 $ 187,083