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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30, 2015

 

 

Horse Racing

 

Card Casino

 

Food and Beverage

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues from external customers

 

$

12,876 

 

$

21,628 

 

$

7,077 

 

$

41,581 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues

 

 

674 

 

 

 -

 

 

1,029 

 

 

1,703 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

 

 

 

 -

 

 

 -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

1,324 

 

 

317 

 

 

98 

 

 

1,739 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment (loss) income before income taxes

 

 

(2,260)

 

 

5,302 

 

 

1,272 

 

 

4,314 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At September 30, 2015

Segment Assets

 

$

39,911 

 

$

900 

 

$

17,450 

 

$

58,261 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30, 2014

 

 

Horse Racing

 

Card Casino

 

Food and Beverage

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues from external customers

 

$

12,178 

 

$

19,997 

 

$

6,031 

 

$

38,206 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues

 

 

562 

 

 

 -

 

 

992 

 

 

1,554 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

 

 

 

 -

 

 

 -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

1,179 

 

 

317 

 

 

77 

 

 

1,573 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment (loss) income before income taxes

 

 

(2,219)

 

 

4,956 

 

 

1,342 

 

 

4,079 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2014

Segment Assets

 

$

37,606 

 

$

1,217 

 

$

15,595 

 

$

54,418 

 

Reconciliation Of Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30,

 

 

2015

 

2014

Revenues

 

 

 

 

 

 

Total net revenues for reportable segments

 

$

43,284 

 

$

39,760 

Elimination of intersegment revenues

 

 

(1,703)

 

 

(1,554)

Total consolidated net revenues

 

$

41,581 

 

$

38,206 

 

Reconciliation Of Income Before Income Taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income before income taxes

 

 

 

 

 

 

Total segment income before income taxes

 

$

4,314 

 

$

4,079 

Elimination of intersegment income before income taxes

 

 

(1,294)

 

 

(1,567)

Total consolidated income before income taxes

 

$

3,020 

 

$

2,512 

 

Reconciliation Of Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30,

 

December 31,

 

 

2015

 

2014

Assets

 

 

 

 

 

 

Total assets for reportable segments

 

$

58,261 

 

$

54,418 

Elimination of intercompany receivables

 

 

(16,671)

 

 

(14,922)

Total consolidated assets

 

$

41,590 

 

$

39,496