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Operating Segments (Tables)
3 Months Ended
Mar. 31, 2016
Operating Segments [Abstract]  
Schedule Of The Company's Operating Segments





 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Three Months Ended March 31, 2016



 

Horse Racing

 

Card Casino

 

Food and Beverage

 

Total



 

 

 

 

 

 

 

 

 

 

 

 

Net revenues from external customers

 

$

2,179 

 

$

7,119 

 

$

1,095 

 

$

10,393 



 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues

 

 

83 

 

 

 -

 

 

306 

 

 

389 



 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

 

 

 

 -

 

 

 -

 

 



 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

436 

 

 

106 

 

 

34 

 

 

576 



 

 

 

 

 

 

 

 

 

 

 

 

Segment (loss) income before income taxes

 

 

(435)

 

 

1,010 

 

 

 

 

583 



 

 

 

 

 

 

 

 

 

 

 

 



 

At March 31, 2016

Segment Assets

 

$

46,247 

 

$

690 

 

$

17,520 

 

$

64,457 

 





 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

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 December 31, 2015

Segment Assets

 

$

44,283 

 

$

795 

 

$

17,303 

 

$

62,381 



Reconciliation Of Revenues



 

 

 

 

 

 



 

 

 

 

 

 



 

Three Months Ended March 31,



 

2016

 

2015

Revenues

 

 

 

 

 

 

Total net revenues for reportable segments

 

$

10,782 

 

$

10,276 

Elimination of intersegment revenues

 

 

(389)

 

 

(395)

Total consolidated net revenues

 

$

10,393 

 

$

9,881 



Reconciliation Of Income Before Income Taxes



 

 

 

 

 

 



 

 

 

 

 

 

Income before income taxes

 

 

 

 

 

 

Total segment income before income taxes

 

$

583 

 

$

827 

Elimination of intersegment income before income taxes

 

 

(59)

 

 

(164)

Total consolidated income before income taxes

 

$

524 

 

$

663 



Reconciliation Of Assets



 

 

 

 

 

 



 

 

 

 

 

 



 

March 31,

 

December 31,



 

2016

 

2015

Assets

 

 

 

 

 

 

Total assets for reportable segments

 

$

64,457 

 

$

62,381 

Elimination of intercompany receivables

 

 

(16,623)

 

 

(17,040)

Total consolidated assets

 

$

47,834 

 

$

45,341