Segment Information (Tables)

3 Months Ended

Mar. 31, 2017

Segment Information

Schedule of segment reporting information by segment

	Three Months Ended March 31, 2017								Three Months Ended March 31, 2016
Operations by Segment (Unaudited)	Casino		Hotel		Corporate		Consolidated		Casino		Hotel		Corporate		Consolidated
Total revenues	$	11,208	$	2,377	$	—	$	13,585	$	11,189	$	1,044	$	—	$	12,233
Costs and expenses:
Cost of revenues		(6,560)		(1,509)				(8,069)		(6,097)		(603)				(6,700)
Depreciation and amortization		(308)		(259)		(3)		(570)		(320)		(177)		(3)		(500)
Selling, general and administrative		(1,784)		(832)		(1,319)		(3,935)		(1,805)		(419)		(1,270)		(3,494)
Interest expense				(83)				(83)		(1)		(61)				(62)
Total costs and expenses		(8,652)		(2,683)		(1,322)		(12,657)		(8,223)		(1,260)		(1,273)		(10,756)
Income (loss) before income taxes		2,556		(306)		(1,322)		928		2,966		(216)		(1,273)		1,477
Income tax expense		(334)						(334)		(471)						(471)
Net income (loss)	$	2,222	$	(306)	$	(1,322)	$	594	$	2,495	$	(216)	$	(1,273)	$	1,006

Selected Balance Sheet	At March 31, 2017								At December 31, 2016
Data by Segment (Unaudited)	Casino		Hotel		Corporate		Consolidated		Casino		Hotel		Corporate		Consolidated
Property and equipment, net	$	25,324	$	21,100	$	755	$	47,179	$	23,550	$	17,226	$	748	$	41,524
Goodwill		4,797		128				4,925		4,730		127		—		4,857
Other assets, excluding property and equipment and goodwill		12,255		5,962		841		19,058		12,781		6,057		885		19,723
Total assets	$	42,376	$	27,190	$	1,596	$	71,162	$	41,061	$	23,410	$	1,633	$	66,104