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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues        
Revenues $ 789,651 $ 855,090 $ 2,432,649 $ 2,515,618
Less promotional allowances   (48,843)   (136,684)
Net revenues 789,651 806,247 2,432,649 2,378,934
Operating expenses        
General and administrative 125,084 107,201 379,006 363,112
Depreciation and amortization 56,852 66,483 175,801 205,688
Provision (recovery) for loan loss and unfunded loan commitments to the JIVDC and impairment losses   24,317 (16,367) 29,952
Insurance recoveries     (68)  
Total operating expenses 633,808 662,584 1,922,917 1,959,995
Income from operations 155,843 143,663 509,732 418,939
Other income (expenses)        
Interest expense (114,844) (118,236) (346,457) (350,000)
Interest income 246 304 736 3,185
Income from unconsolidated affiliates 5,696 4,781 16,791 14,350
Loss on early extinguishment of debt and modification costs (311)   (3,772) (23,390)
Other (1,435) (236) (1,479) (2,202)
Total other expenses (110,648) (113,387) (334,181) (358,057)
Income from operations before income taxes 45,195 30,276 175,551 60,882
Income tax provision (benefit) 9,070 (759,064) 40,001 (750,641)
Net income $ 36,125 $ 789,340 $ 135,550 $ 811,523
Earnings per common share:        
Basic earnings per common share (in dollars per share) $ 0.39 $ 8.68 $ 1.48 $ 8.93
Diluted earnings per common share (in dollars per share) $ 0.38 $ 8.43 $ 1.43 $ 8.74
Gaming        
Revenues        
Revenues $ 646,335 $ 691,028 $ 1,965,923 $ 2,033,263
Operating expenses        
Operating expenses 351,995 350,847 1,043,205 1,028,056
Food, beverage, hotel and other        
Revenues        
Revenues 138,769 153,833 403,402 453,722
Operating expenses        
Operating expenses 95,967 107,057 284,059 313,363
Management service fees        
Revenues        
Revenues 637 3,550 6,043 8,809
Reimbursable management costs        
Revenues        
Revenues 3,910 6,679 57,281 19,824
Operating expenses        
Operating expenses $ 3,910 $ 6,679 $ 57,281 $ 19,824