Other Balance Sheet And Statement Of Earnings Captions

12 Months Ended

Dec. 31, 2017

Other Balance Sheet And Statement Of Earnings Captions [Abstract]

Other Balance Sheet And Statement Of Earnings Captions

8. OTHER BALANCE SHEET AND STATEMENT OF EARNINGS CAPTIONS

Accrued liabilities include the following as of December 31, 2017 and 2016:

	December 31,
Amounts in thousands	2017		2016
Accrued commissions (AGLC)	$	2,401	$	1,394
Progressive slot, table and on track liability		1,866		1,317
Apex Acquisition liability (Note 3)		0		1,494
Player point liability		727		671
Chip liability		477		567
Off-track betting liability		522		167
Deposit liability		1,002		621
Other accrued liabilities		3,439		3,424
Total	$	10,434	$	9,088

Accrued commissions (AGLC) include the portion of slot machine net sales and table game wins owed to the AGLC as of December 31, 2017 and 2016.  

Taxes payable include the following as of December 31, 2017 and 2016:

	December 31,
Amounts in thousands	2017		2016
Accrued property taxes	$	1,024	$	1,024
Gaming taxes payable		3,708		3,354
Other taxes payable		83		283
Total	$	4,815	$	4,661

Other operating revenue includes the following for the years ended December 31, 2017,  2016 and 2015:

	For the year ended December 31,
Amounts in thousands	2017		2016		2015
Pari-mutuel revenue	$	3,665	$	3,674	$	2,643
Bowling revenue		642		644		662
Other revenue		5,821		6,098		4,896
Total	$	10,128	$	10,416	$	8,201