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Operating Segments (Tables)
3 Months Ended
Mar. 31, 2015
Operating Segments [Abstract]  
Schedule Of The Company's Operating Segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2015

 

 

Horse Racing

 

Card Casino

 

Food and Beverage

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues from external customers

 

$

2,035 

 

$

6,841 

 

$

1,005 

 

$

9,881 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues

 

 

67 

 

 

 -

 

 

328 

 

 

395 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

 

 

 

 -

 

 

 -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

428 

 

 

106 

 

 

30 

 

 

564 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment (loss) income before income taxes

 

 

(445)

 

 

1,121 

 

 

151 

 

 

827 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At March 31, 2015

Segment Assets

 

$

40,391 

 

$

1,112 

 

$

15,801 

 

$

57,304 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2014

 

 

Horse Racing

 

Card Casino

 

Food and Beverage

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues from external customers

 

$

1,985 

 

$

6,420 

 

$

969 

 

$

9,374 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues

 

 

64 

 

 

 -

 

 

292 

 

 

356 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

 

 

 

 -

 

 

 -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

390 

 

 

106 

 

 

31 

 

 

527 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment (loss) income before income taxes

 

 

(401)

 

 

1,161 

 

 

26 

 

 

786 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2014

Segment Assets

 

$

37,606 

 

$

1,217 

 

$

15,595 

 

$

54,418 

 

Reconciliation Of Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

 

 

2015

 

2014

Revenues

 

 

 

 

 

 

Total net revenues for reportable segments

 

$

10,276 

 

$

9,730 

Elimination of intersegment revenues

 

 

(395)

 

 

(356)

Total consolidated net revenues

 

$

9,881 

 

$

9,374 

 

Reconciliation Of Income Before Income Taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income before income taxes

 

 

 

 

 

 

Total segment income before income taxes

 

$

827 

 

$

786 

Elimination of intersegment income before income taxes

 

 

(164)

 

 

(93)

Total consolidated income before income taxes

 

$

663 

 

$

693 

 

Reconciliation Of Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31,

 

December 31,

 

 

2015

 

2014

Assets

 

 

 

 

 

 

Total assets for reportable segments

 

$

57,304 

 

$

54,418 

Elimination of intercompany receivables

 

 

(15,126)

 

 

(14,922)

Total consolidated assets

 

$

42,178 

 

$

39,496