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Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2019
Revenue Recognition [Abstract]  
Schedule Of Breakout Of The Company's Derived Revenue



 

 

 

 

 

 

 

 

 

 

 

 



 

For the three months

 

For the six months



 

ended June 30,

 

ended June 30,

Amounts in thousands

 

2019

 

2018

 

2019

 

2018

Revenue from contracts with customers

 

$

52,445 

 

$

39,648 

 

$

98,057 

 

$

80,270 

Interest income

 

 

 

 

14 

 

 

 

 

33 

Cost recovery income

 

 

417 

 

 

 

 

417 

 

 

Dividend income

 

 

18 

 

 

 

 

18 

 

 

Total revenue

 

$

52,885 

 

$

39,662 

 

$

98,501 

 

$

80,303 



Disaggregation Of Company's Revenue From Contracts With Customers





 

 

 

 

 

 

 

 

 

 

 

 

 

 



For the three months ended June 30, 2019

Amounts in thousands

 

Canada

 

 

United States

 

 

Poland

 

 

Corporate Other

 

 

Total

Gaming

$

13,649 

 

$

7,381 

 

$

19,875 

 

$

1,081 

 

$

41,986 

Hotel

 

121 

 

 

373 

 

 

 

 

 

 

494 

Food and beverage

 

3,656 

 

 

949 

 

 

214 

 

 

235 

 

 

5,054 

Other

 

4,562 

 

 

106 

 

 

18 

 

 

225 

 

 

4,911 

Net operating revenue

$

21,988 

 

$

8,809 

 

$

20,107 

 

$

1,541 

 

$

52,445 







 

 

 

 

 

 

 

 

 

 

 

 

 

 



For the three months ended June 30, 2018

Amounts in thousands

 

Canada

 

 

United States

 

 

Poland

 

 

Corporate Other

 

 

Total

Gaming

$

10,105 

 

$

7,022 

 

$

14,369 

 

$

1,109 

 

$

32,605 

Hotel

 

132 

 

 

373 

 

 

 

 

 

 

505 

Food and beverage

 

2,533 

 

 

985 

 

 

161 

 

 

102 

 

 

3,781 

Other

 

2,561 

 

 

96 

 

 

37 

 

 

63 

 

 

2,757 

Net operating revenue

$

15,331 

 

$

8,476 

 

$

14,567 

 

$

1,274 

 

$

39,648 











 

 

 

 

 

 

 

 

 

 

 

 

 

 



For the six months ended June 30, 2019

Amounts in thousands

 

Canada

 

 

United States

 

 

Poland

 

 

Corporate Other

 

 

Total

Gaming

$

23,582 

 

$

14,179 

 

$

39,335 

 

$

2,230 

 

$

79,326 

Hotel

 

246 

 

 

694 

 

 

 

 

 

 

940 

Food and beverage

 

6,097 

 

 

1,811 

 

 

441 

 

 

456 

 

 

8,805 

Other

 

8,364 

 

 

190 

 

 

83 

 

 

349 

 

 

8,986 

Net operating revenue

$

38,289 

 

$

16,874 

 

$

39,859 

 

$

3,035 

 

$

98,057 









 

 

 

 

 

 

 

 

 

 

 

 

 

 



For the six months ended June 30, 2018

Amounts in thousands

 

Canada

 

 

United States

 

 

Poland

 

 

Corporate Other

 

 

Total

Gaming

$

19,852 

 

$

13,441 

 

$

31,442 

 

$

1,877 

 

$

66,612 

Hotel

 

268 

 

 

691 

 

 

 

 

 

 

959 

Food and beverage

 

5,022 

 

 

1,870 

 

 

346 

 

 

102 

 

 

7,340 

Other

 

4,862 

 

 

181 

 

 

161 

 

 

155 

 

 

5,359 

Net operating revenue

$

30,004 

 

$

16,183 

 

$

31,949 

 

$

2,134 

 

$

80,270 





Schedule Of Contract Assets And Liabilities



 

 

 

 

 

 

 

 

 

 

 

 



 

For the three months

 

For the three months



 

ended June 30, 2019

 

ended June 30, 2018

Amounts in thousands

 

Receivables

 

Contract Liability

 

Receivables

 

Contract Liability

Opening

 

$

320 

 

 

214 

 

 

286 

 

 

212 

Closing

 

 

310 

 

 

242 

 

 

260 

 

 

193 

Increase/(decrease)

 

$

(10)

 

$

28 

 

$

(26)

 

$

(19)



 

 

 

 

 

 

 

 

 

 

 

 



 

For the six months

 

For the six months



 

ended June 30, 2019

 

ended June 30, 2018

Amounts in thousands

 

Receivables

 

Contract Liability

 

Receivables

 

Contract Liability

Opening

 

$

305 

 

$

219 

 

$

266 

 

$

235 

Closing

 

 

310 

 

 

242 

 

 

260 

 

 

193 

Increase/(decrease)

 

$

 

$

23 

 

$

(6)

 

$

(42)