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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 47,000 $ 45,575
Receivables, net 8,318 6,035
Prepaid expenses 2,360 1,650
Inventories 1,020 898
Other current assets 884 816
Total Current Assets 59,582 54,974
Property and equipment, net 201,097 187,017
Leased right-of-use assets, net 42,796  
Goodwill 14,346 13,993
Deferred income taxes 1,520 1,545
Casino licenses 15,282 14,628
Trademarks 1,743 1,730
Cost investment 1,000 1,000
Equity investment   659
Notes receivable, net of current portion and unamortized discount (Note 1) 425  
Deposits and other 2,538 3,279
Total Assets 340,329 278,825
Current Liabilities:    
Current portion of long-term debt 17,841 17,482
Current portion of operating lease liabilities 4,168  
Current portion of finance lease liabilities 281  
Accounts payable 4,381 3,304
Accrued liabilities 15,043 15,664
Accrued payroll 7,047 7,171
Taxes payable 5,196 5,570
Contingent liability (Note 6) 885 829
Total Current Liabilities 54,842 50,020
Long-term debt, net of current portion and deferred financing costs (Note 5) 54,216 42,041
Operating lease liabilities, net of current portion 39,703  
Finance lease liabilities, net of current portion 952  
Taxes payable and other 2,548 3,381
Total Liabilities 152,261 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; 29,448,179 and 29,439,179 shares issued and outstanding 294 294
Additional paid-in capital 114,880 114,214
Retained earnings 76,327 76,056
Accumulated other comprehensive loss (10,826) (14,243)
Total Century Casinos, Inc. Shareholders’ Equity 180,675 176,321
Non-controlling interests 7,393 7,062
Total Equity 188,068 183,383
Total Liabilities and Equity $ 340,329 $ 278,825