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Condensed Consolidated Statements Of Earnings - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Operating revenue:        
Gaming $ 30,554 $ 29,636 $ 89,615 $ 88,285
Hotel 534 476 1,469 1,263
Food and beverage 3,030 3,164 8,950 8,949
Termination of concession agreement 0 0 0 3,365
Other 2,811 2,551 8,839 6,318
Gross revenue 36,929 35,827 108,873 108,180
Less: Promotional allowances (2,403) (2,301) (6,616) (6,377)
Net operating revenue [1] 34,526 33,526 102,257 101,803
Operating costs and expenses:        
Gaming 14,601 13,284 42,228 42,179
Hotel 143 149 416 416
Food and beverage 2,673 2,698 7,884 7,679
General and administrative 11,141 11,235 33,708 31,728
Depreciation and amortization 2,133 2,078 6,260 5,780
Total operating costs and expenses 30,691 29,444 90,496 87,782
Earnings from operations 3,835 4,082 11,761 14,021
Non-operating income (expense):        
Interest income 18 6 49 21
Interest expense (667) (816) (2,247) (2,527)
Gain on foreign currency transactions and other 20 240 1,778 1,142
Non-operating income (expense), net (629) (570) (420) (1,364)
Earnings before income taxes 3,206 3,512 11,341 12,657
Income tax expense (793) (373) (2,378) (402)
Net earnings 2,413 3,139 8,963 12,255
Net earnings attributable to non-controlling interests (526) (411) (2,933) (1,085)
Net earnings attributable to Century Casinos, Inc. shareholders $ 1,887 $ 2,728 $ 6,030 $ 11,170
Earnings per share attributable to Century Casinos, Inc. shareholders:        
Basic $ 0.08 $ 0.11 $ 0.25 $ 0.46
Diluted $ 0.08 $ 0.11 $ 0.25 $ 0.46
Weighted average shares outstanding - basic 24,440 24,399 24,452 24,389
Weighted average shares outstanding - diluted 24,675 24,440 24,644 24,430
[1] Net operating revenue for Corporate and Other primarily relates to the Company's cruise ship operations.