Segment Information (Tables)

6 Months Ended

Jun. 30, 2017

Segment Information [Abstract]

Aggregation Of Operating Segments Into Reportable Segments

Reportable Segment	Operating Segment
Canada	Century Casino & Hotel - Edmonton
Canada	Century Casino Calgary
Canada	Century Downs Racetrack and Casino
Canada	Century Bets!
Canada	Century Casino St. Albert
United States	Century Casino & Hotel – Central City
United States	Century Casino & Hotel – Cripple Creek
Poland	Casinos Poland
Corporate and Other	Cruise Ships & Other
Corporate and Other	Corporate Other

Segment Information

	For the Three Months Ended June 30, 2017
Amounts in thousands		Canada		United States		Poland		Corporate and Other		Total
Net operating revenue (1)		$	14,040	$	7,943	$	14,287	$	1,060	$	37,330
Earnings (loss) before income taxes		$	2,767	$	1,346	$	851	$	(1,930)	$	3,034
Net earnings (loss) attributable to Century Casinos, Inc. shareholders		$	1,823	$	836	$	435	$	(1,292)	$	1,802
Interest expense (income), net			867		0		29		(8)		888
Income taxes (benefit)			794		510		198		(638)		864
Depreciation and amortization			845		618		472		83		2,018
Non-controlling interest			150		0		218		0		368
Non-cash stock-based compensation			0		0		0		126		126
Loss (gain) on foreign currency transactions and cost recovery income			13		0		(244)		(50)		(281)
Loss on disposition of fixed assets			10		0		241		0		251
Acquisition costs			0		0		0		151		151
Pre-opening expenses			0		0		225		0		225
Adjusted EBITDA		$	4,502	$	1,964	$	1,574	$	(1,628)	$	6,412

(1) Net operating revenue for Corporate and Other primarily relates to the Company’s cruise ship operations.

	For the Three Months Ended June 30, 2016
Amounts in thousands		Canada		United States		Poland		Corporate and Other		Total
Net operating revenue (1)		$	13,167	$	7,703	$	13,570	$	761	$	35,201
Earnings (loss) before income taxes		$	4,372	$	1,344	$	1,369	$	(1,772)	$	5,313
Net earnings (loss) attributable to Century Casinos, Inc. shareholders		$	1,948	$	833	$	678	$	(1,210)	$	2,249
Interest expense (income), net			784		0		8		(4)		788
Income taxes (benefit)			688		511		350		(562)		987
Depreciation and amortization			772		625		633		87		2,117
Non-controlling interest			1,736		0		341		0		2,077
Non-cash stock-based compensation			0		0		0		190		190
(Gain) loss on foreign currency transactions and cost recovery income			(1,524)		0		(22)		(14)		(1,560)
Loss on disposition of fixed assets			18		1		(9)		0		10
Adjusted EBITDA		$	4,422	$	1,970	$	1,979	$	(1,513)	$	6,858

(1) Net operating revenue for Corporate and Other primarily relates to the Company’s cruise ship operations.

	For the Six Months Ended June 30, 2017
Amounts in thousands		Canada		United States		Poland		Corporate and Other		Total
Net operating revenue (1)		$	27,202	$	15,443	$	28,833	$	2,251	$	73,729
Earnings (loss) before income taxes		$	4,878	$	2,504	$	2,890	$	(3,443)	$	6,829
Net earnings (loss) attributable to Century Casinos, Inc. shareholders		$	3,306	$	1,553	$	1,518	$	(2,415)	$	3,962
Interest expense (income), net			1,785		0		16		(12)		1,789
Income taxes (benefit)			1,324		951		612		(1,028)		1,859
Depreciation and amortization			1,648		1,228		1,044		183		4,103
Non-controlling interest			248		0		760		0		1,008
Non-cash stock-based compensation			0		0		0		235		235
Loss (gain) on foreign currency transactions and cost recovery income			31		0		(464)		(52)		(485)
Loss on disposition of fixed assets			11		0		241		3		255
Acquisition costs			28		0		0		152		180
Pre-opening expenses			0		0		225		0		225
Adjusted EBITDA		$	8,381	$	3,732	$	3,952	$	(2,934)	$	13,131

(1) Net operating revenue for Corporate and Other primarily relates to the Company’s cruise ship operations.

	For the Six Months Ended June 30, 2016
Amounts in thousands		Canada		United States		Poland		Corporate and Other			Total
Net operating revenue (1)		$	26,159	$	14,784	$	25,835	$	1,650	$	68,428
Earnings (loss) before income taxes		$	7,154	$	2,221	$	2,636	$	(3,181)	$	8,830
Net earnings (loss) attributable to Century Casinos, Inc. shareholders		$	3,991	$	1,377	$	1,347	$	(2,186)	$	4,529
Interest expense (income), net			1,534		0		23		(8)		1,549
Income taxes (benefit)			1,299		844		617		(995)		1,765
Depreciation and amortization			1,470		1,251		1,234		172		4,127
Non-controlling interest			1,864		0		672		0		2,536
Non-cash stock-based compensation			0		0		0		381		381
(Gain) loss on foreign currency transactions and cost recovery income			(1,544)		0		(222)		8		(1,758)
Loss on disposition of fixed assets			21		3		13		0		37
Adjusted EBITDA		$	8,635	$	3,475	$	3,684	$	(2,628)	$	13,166

Net operating revenue for Corporate and Other primarily relates to the Company’s cruise ship operations