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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 49,533 $ 45,575
Receivables, net 7,158 6,035
Prepaid expenses 2,145 1,650
Inventories 874 898
Other current assets 1,075 816
Total Current Assets 60,785 54,974
Property and equipment, net 197,221 187,017
Leased right-of-use assets, net 38,042  
Goodwill 14,018 13,993
Deferred income taxes 1,703 1,545
Casino licenses 14,714 14,628
Trademarks 1,700 1,730
Cost investment 1,000 1,000
Equity investment 637 659
Deposits and other 3,259 3,279
Total Assets 333,079 278,825
Current Liabilities:    
Current portion of long-term debt 17,992 17,482
Current portion of operating lease liabilities 3,270  
Current portion of finance lease liabilities 83  
Accounts payable 6,476 3,304
Accrued liabilities 14,847 15,664
Accrued payroll 6,595 7,171
Taxes payable 6,127 5,570
Contingent liability (Note 6) 838 829
Total Current Liabilities 56,228 50,020
Long-term debt, net of current portion and deferred financing costs (Note 5) 49,780 42,041
Operating lease liabilities, net of current portion 37,045  
Finance lease liabilities, net of current portion 48  
Taxes payable and other 3,561 3,381
Total Liabilities 146,662 95,442
Commitments and Contingencies (Note 6)
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 29,439,179 shares issued and outstanding 294 294
Additional paid-in capital 114,475 114,214
Retained earnings 76,892 76,056
Accumulated other comprehensive loss (12,814) (14,243)
Total Century Casinos, Inc. shareholders’ equity 178,847 176,321
Non-controlling interests 7,570 7,062
Total Equity 186,417 183,383
Total Liabilities and Equity $ 333,079 $ 278,825