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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current Assets:    
Cash and cash equivalents $ 45,575 $ 74,677
Receivables, net 6,035 6,281
Prepaid expenses 1,650 1,482
Inventories 898 740
Restricted cash   1,023
Other current assets 816 118
Total Current Assets 54,974 84,321
Property and equipment, net 187,017 152,778
Goodwill 13,993 15,162
Deferred income taxes 1,545 1,522
Casino licenses 14,628 15,065
Trademarks 1,730 1,859
Cost investment 1,000 1,000
Equity investment 659  
Deposits and other 3,279 3,169
Total Assets 278,825 274,876
Current Liabilities:    
Current portion of long-term debt 17,482 5,697
Accounts payable 3,304 4,765
Accrued liabilities 15,664 10,434
Accrued payroll 7,171 6,894
Taxes payable 5,570 4,815
Contingent liability (Note 14) 829 1,833
Total Current Liabilities 50,020 34,438
Long-term debt, net of current portion and deferred financing costs (Note 7) 42,041 51,016
Taxes payable and other 3,381 2,104
Total Liabilities 95,442 87,558
Commitments and Contingencies (Note 14)
Equity:    
Preferred stock; $0.01 par value; 20,000,000 shares authorized; no shares issued or outstanding
Common stock; $0.01 par value; 50,000,000 shares authorized; 29,439,179 and 29,359,820 shares issued and outstanding 294 294
Additional paid-in capital 114,214 113,068
Retained earnings 76,056 72,662
Accumulated other comprehensive loss (14,243) (6,127)
Total Century Casinos, Inc. shareholders’ equity 176,321 179,897
Non-controlling interests 7,062 7,421
Total Equity 183,383 187,318
Total Liabilities and Equity $ 278,825 $ 274,876