Segment Information (Tables)

9 Months Ended

Sep. 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
Canada	Century Mile Racetrack and Casino
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	Saw Close Casino Ltd.
Corporate and Other	Corporate Other

Segment Information

	For the Three Months Ended September 30, 2017
Amounts in thousands		Canada		United States		Poland		Corporate and Other		Total
Net operating revenue (1)		$	15,285	$	9,039	$	15,550	$	1,174	$	41,048
Earnings (loss) before income taxes		$	3,096	$	2,056	$	959	$	(2,072)	$	4,039
Net earnings attributable to Century Casinos, Inc. shareholders		$	2,611	$	1,276	$	464	$	3,279	$	7,630
Interest expense (income), net			759		0		56		(7)		808
Income taxes (benefit)			392		780		266		(5,351)		(3,913)
Depreciation and amortization			877		596		657		96		2,226
Non-controlling interest			93		0		229		0		322
Non-cash stock-based compensation			0		0		0		183		183
Loss (gain) on foreign currency transactions and cost recovery income			50		0		(222)		102		(70)
Loss on disposition of fixed assets			68		1		16		0		85
Acquisition costs			0		0		0		169		169
Pre-opening expenses			10		0		0		97		107
Adjusted EBITDA		$	4,860	$	2,653	$	1,466	$	(1,432)	$	7,547

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

	For the Three Months Ended September 30, 2016
Amounts in thousands		Canada		United States		Poland		Corporate and Other		Total
Net operating revenue (1)		$	12,005	$	8,188	$	13,356	$	977	$	34,526
Earnings (loss) before income taxes		$	2,015	$	1,614	$	1,346	$	(1,769)	$	3,206
Net earnings (loss) attributable to Century Casinos, Inc. shareholders		$	1,467	$	1,000	$	684	$	(1,264)	$	1,887
Interest expense (income), net			655		0		(1)		(5)		649
Income taxes (benefit)			365		614		319		(505)		793
Depreciation and amortization			775		624		629		105		2,133
Non-controlling interest			183		0		343		0		526
Non-cash stock-based compensation			0		0		0		192		192
(Gain) loss on foreign currency transactions and cost recovery income			(71)		0		48		3		(20)
Loss on disposition of fixed assets			5		0		0		0		5
Acquisition costs			0		0		0		106		106
Adjusted EBITDA		$	3,379	$	2,238	$	2,022	$	(1,368)	$	6,271

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

	For the Nine Months Ended September 30, 2017
Amounts in thousands		Canada		United States		Poland		Corporate and Other		Total
Net operating revenue (1)		$	42,484	$	24,482	$	44,383	$	3,426	$	114,775
Earnings (loss) before income taxes		$	7,971	$	4,559	$	3,848	$	(5,511)	$	10,867
Net earnings attributable to Century Casinos, Inc. shareholders		$	5,923	$	2,827	$	1,982	$	860	$	11,592
Interest expense (income), net			2,544		1		72		(19)		2,598
Income taxes (benefit)			1,707		1,732		878		(6,371)		(2,054)
Depreciation and amortization			2,529		1,824		1,702		275		6,330
Non-controlling interest			341		0		988		0		1,329
Non-cash stock-based compensation			0		0		0		419		419
Loss (gain) on foreign currency transactions and cost recovery income			78		0		(685)		52		(555)
Loss on disposition of fixed assets			78		1		258		3		340
Acquisition costs			28		0		0		321		349
Pre-opening expenses			10		0		225		97		332
Adjusted EBITDA		$	13,238	$	6,385	$	5,420	$	(4,363)	$	20,680

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

	For the Nine Months Ended September 30, 2016
Amounts in thousands		Canada		United States		Poland		Corporate and Other			Total
Net operating revenue (1)		$	38,167	$	22,970	$	39,190	$	2,627	$	102,954
Earnings (loss) before income taxes		$	9,168	$	3,838	$	3,980	$	(4,948)	$	12,038
Net earnings (loss) attributable to Century Casinos, Inc. shareholders		$	5,463	$	2,378	$	2,029	$	(3,453)	$	6,417
Interest expense (income), net			2,189		0		22		(13)		2,198
Income taxes (benefit)			1,658		1,460		936		(1,495)		2,559
Depreciation and amortization			2,246		1,875		1,863		276		6,260
Non-controlling interest			2,047		0		1,015		0		3,062
Non-cash stock-based compensation			0		0		0		573		573
(Gain) loss on foreign currency transactions and cost recovery income			(1,616)		0		(174)		12		(1,778)
Loss on disposition of fixed assets			26		3		13		0		42
Acquisition costs			0		0		0		106		106
Adjusted EBITDA		$	12,013	$	5,716	$	5,704	$	(3,994)	$	19,439

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