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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2015

 

 

Horse Racing

 

Card Casino

 

Concessions

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues from external customers

 

$

14,979 

 

$

29,016 

 

$

8,268 

 

$

52,263 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues

 

 

750 

 

 

 -

 

 

1,397 

 

 

2,147 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

 

 

 

 -

 

 

 -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

1,737 

 

 

423 

 

 

138 

 

 

2,298 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment (loss) income before income taxes

 

 

(1,209)

 

 

5,806 

 

 

1,363 

 

 

5,960 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2015

Segment Assets

 

$

44,283 

 

$

795 

 

$

17,303 

 

$

62,381 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2014

 

 

Horse Racing

 

Card Casino

 

Concessions

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues from external customers

 

$

14,460 

 

$

27,030 

 

$

6,980 

 

$

48,470 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues

 

 

620 

 

 

 -

 

 

1,381 

 

 

2,001 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

 

 

 

 -

 

 

 -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

1,601 

 

 

422 

 

 

115 

 

 

2,138 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment (loss) income before income taxes

 

 

(882)

 

 

5,238 

 

 

1,467 

 

 

5,823 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2014

Segment Assets

 

$

37,606 

 

$

1,217 

 

$

15,595 

 

$

54,418 

 

Reconciliation Of Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

2014

Revenues

 

 

 

 

 

 

Total net revenue for reportable segments

 

$

54,410 

 

$

50,471 

Elimination of intersegment revenues

 

 

(2,147)

 

 

(2,001)

Total consolidated net revenues

 

$

52,263 

 

$

48,470 

 

Reconciliation Of Income Before Income Taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income before income taxes

 

 

 

 

 

 

Total segment income before income taxes

 

$

5,960 

 

$

5,823 

Elimination of intersegment income before income taxes

 

 

(1,343)

 

 

(1,721)

Total consolidated income before income taxes

 

$

4,617 

 

$

4,102 

 

Reconciliation Of Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

December 31,

 

 

2015

 

2014

Assets

 

 

 

 

 

 

Total assets for reportable segments

 

$

62,381 

 

$

54,418 

Elimination of intercompany receivables

 

 

(17,040)

 

 

(14,922)

Total consolidated assets

 

$

45,341 

 

$

39,496