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Other Balance Sheet And Statement Of Earnings Captions (Tables)
12 Months Ended
Dec. 31, 2017
Other Balance Sheet And Statement Of Earnings Captions [Abstract]  
Accrued Liabilities



 

 

 

 

 

 



 

 



 

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)

 

 

 

 

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 



Taxes Payable



 

 

 

 

 

 



 

 

 

 

 

 



 

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



 

 

 

 

 

 

 

 

 



 

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