Segment Information (Tables)

6 Months Ended

Jun. 30, 2018

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	Century Casino Bath
Corporate and Other	Corporate Other

Segment Information

	For the three months ended June 30, 2018
Amounts in thousands		Canada		United States		Poland		Corporate and Other		Total
Net operating revenue (1)		$	15,331	$	8,476	$	14,567	$	1,274	$	39,648
Earnings (loss) before income taxes		$	2,830	$	1,548	$	(1,375)	$	(2,892)	$	111
Net earnings (loss) attributable to Century Casinos, Inc. shareholders		$	1,947	$	1,151	$	(776)	$	(2,005)	$	317
Interest expense (income), net			1,020		—		36		19		1,075
Income taxes (benefit)			684		397		(210)		(857)		14
Depreciation and amortization			798		546		673		153		2,170
Net earnings (loss) attributable to non-controlling interests			199		—		(389)		(30)		(220)
Non-cash stock-based compensation			—		—		—		232		232
Gain on foreign currency transactions and cost recovery income			(65)		—		(12)		(113)		(190)
Loss (Gain) on disposition of fixed assets			1		(3)		831		—		829
Pre-opening expenses			408		—		—		26		434
Adjusted EBITDA		$	4,992	$	2,091	$	153	$	(2,575)	$	4,661

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

	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		—		29		(8)		888
Income taxes (benefit)			794		510		198		(638)		864
Depreciation and amortization			845		618		472		83		2,018
Net earnings attributable to non-controlling interests			150		—		218		—		368
Non-cash stock-based compensation			—		—		—		126		126
Loss (gain) on foreign currency transactions and cost recovery income			13		—		(244)		(50)		(281)
Loss on disposition of fixed assets			10		—		241		—		251
Acquisition costs			—		—		—		151		151
Pre-opening expenses			—		—		225		—		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 six months ended June 30, 2018
Amounts in thousands		Canada		United States		Poland		Corporate and Other		Total
Net operating revenue (1)		$	30,004	$	16,183	$	31,949	$	2,134	$	80,270
Earnings (loss) before income taxes		$	5,519	$	2,724	$	(258)	$	(5,574)	$	2,411
Net earnings (loss) attributable to Century Casinos, Inc. shareholders		$	3,972	$	2,025	$	(246)	$	(4,507)	$	1,244
Interest expense (income), net			1,959		—		110		18		2,087
Income taxes (benefit)			1,219		699		112		(1,037)		993
Depreciation and amortization			1,670		1,086		1,322		245		4,323
Net earnings (loss) attributable to non-controlling interests			328		—		(124)		(30)		174
Non-cash stock-based compensation			—		—		—		347		347
(Gain) loss on foreign currency transactions and cost recovery income			(138)		—		(181)		70		(249)
Loss on disposition of fixed assets			3		1		858		1		863
Pre-opening expenses			689		—		405		350		1,444
Adjusted EBITDA		$	9,702	$	3,811	$	2,256	$	(4,543)	$	11,226

(1) Net operating revenue for Corporate and Other primarily relates to the Company’s CCB and 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		—		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
Net earnings attributable to non-controlling interests			248		—		760		—		1,008
Non-cash stock-based compensation			—		—		—		235		235
Loss (gain) on foreign currency transactions and cost recovery income			31		—		(464)		(52)		(485)
Loss on disposition of fixed assets			11		—		241		3		255
Acquisition costs			28		—		—		152		180
Pre-opening expenses			—		—		225		—		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.