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Other Balance Sheet And Statement Of Earnings Captions (Tables)
12 Months Ended
Dec. 31, 2018
Other Balance Sheet And Statement Of Earnings Captions [Abstract]  
Accrued Liabilities



 

 

 

 

 

 



 

 



 

December 31,

Amounts in thousands

 

2018

 

2017

Accrued commissions (AGLC)

 

$

2,262 

 

$

2,401 

Progressive slot, table and on track liability

 

 

1,713 

 

 

1,866 

Player point liability

 

 

682 

 

 

727 

Chip liability

 

 

721 

 

 

477 

Off-track betting liability

 

 

355 

 

 

522 

Deposit liability

 

 

2,716 

 

 

1,002 

Deferred rent

 

 

756 

 

 

220 

Construction liability

 

 

2,154 

 

 

Other accrued liabilities

 

 

4,305 

 

 

3,219 

Total

 

$

15,664 

 

$

10,434 



Taxes Payable



 

 

 

 

 

 



 

 

 

 

 

 



 

December 31,

Amounts in thousands

 

2018

 

2017

Accrued property taxes

 

$

1,041 

 

$

1,024 

Gaming taxes payable

 

 

4,364 

 

 

3,708 

Other taxes payable

 

 

165 

 

 

83 

Total

 

$

5,570 

 

$

4,815 



Other Operating Revenue



 

 

 

 

 

 

 

 

 



 

For the year ended December 31,

Amounts in thousands

 

2018

 

2017

 

2016

Pari-mutuel revenue

 

$

4,572 

 

$

3,665 

 

$

3,674 

Bowling revenue

 

 

735 

 

 

642 

 

 

644 

Other revenue

 

 

5,602 

 

 

5,821 

 

 

6,098 

Total

 

$

10,909 

 

$

10,128 

 

$

10,416