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Operating Segments (Tables)
6 Months Ended
Jun. 30, 2015
Operating Segments [Abstract]  
Schedule Of The Company's Operating Segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2015

 

 

Horse Racing

 

Card Casino

 

Food and Beverage

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues from external customers

 

$

6,879 

 

$

14,223 

 

$

3,627 

 

$

24,729 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues

 

 

376 

 

 

 -

 

 

675 

 

 

1,051 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

 

 

 

 -

 

 

 -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

900 

 

 

211 

 

 

60 

 

 

1,171 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment (loss) income before income taxes

 

 

(1,363)

 

 

3,051 

 

 

629 

 

 

2,317 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At June 30, 2015

Segment Assets

 

$

44,342 

 

$

1,006 

 

$

16,455 

 

$

61,803 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2014

 

 

Horse Racing

 

Card Casino

 

Food and Beverage

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues from external customers

 

$

6,735 

 

$

13,352 

 

$

3,072 

 

$

23,159 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues

 

 

234 

 

 

 -

 

 

627 

 

 

861 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

 

 

 

 -

 

 

 -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

772 

 

 

211 

 

 

52 

 

 

1,035 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment (loss) income before income taxes

 

 

(1,391)

 

 

2,949 

 

 

544 

 

 

2,102 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2014

Segment Assets

 

$

37,606 

 

$

1,217 

 

$

15,595 

 

$

54,418 

 

Reconciliation Of Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30,

 

 

2015

 

2014

Revenues

 

 

 

 

 

 

Total net revenues for reportable segments

 

$

25,781 

 

$

24,020 

Elimination of intersegment revenues

 

 

(1,052)

 

 

(861)

Total consolidated net revenues

 

$

24,729 

 

$

23,159 

 

Reconciliation Of Income Before Income Taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income before income taxes

 

 

 

 

 

 

Total segment income before income taxes

 

$

2,317 

 

$

2,102 

Elimination of intersegment income before income taxes

 

 

(685)

 

 

(656)

Total consolidated income before income taxes

 

$

1,632 

 

$

1,446 

 

Reconciliation Of Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30,

 

December 31,

 

 

2015

 

2014

Assets

 

 

 

 

 

 

Total assets for reportable segments

 

$

61,803 

 

$

54,418 

Elimination of intercompany receivables

 

 

(15,623)

 

 

(14,922)

Total consolidated assets

 

$

46,180 

 

$

39,496