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Consolidated Statement of Operations (USD $)
In Thousands, except Share data
0 Months Ended3 Months Ended6 Months Ended9 Months Ended
Jul. 15, 2010
Sep. 30, 2011
Sep. 30, 2010
Jul. 15, 2010
Sep. 30, 2011
Revenues:     
Gaming$ 32,267$ 128,277$ 135,788$ 313,726$ 381,389
Rooms4,41722,88920,20341,26758,437
Food and beverage4,46117,01619,96140,79247,815
Other2,6775,6919,76016,39318,178
Revenues43,822173,873185,712412,178505,819
Less promotional allowances(10,983)(41,766)(49,032)(98,108)(131,545)
Net revenues32,839132,107136,680314,070374,274
Costs and expenses:     
Gaming14,69354,35463,485157,660167,110
Rooms9015,1164,5618,99512,906
Food and beverage2,2689,1139,59522,00025,766
General and administrative17,32343,15241,400110,933126,712
Corporate and other7652,5579,0338,2917,286
Corporate—related party879881,128293
Depreciation and amortization1,7935,8386,54523,11422,525
Costs and Expenses37,830120,228134,627332,121362,598
Income (loss) from operations(4,991)11,8792,053(18,051)11,676
Net gain on reorganization related items and fresh start adjustments739,47800729,0490
Non-operating income (expense):     
Interest income332412765121,040
Interest expense(1,839)(10,241)(9,637)(23,768)(32,291)
Income related to deed amendment  005,465
Nonoperating Income (Expense)(1,806)(10,000)(9,361)(23,256)(25,786)
Income (loss) before income taxes and discontinued operations732,6811,879(7,308)687,742(14,110)
Income taxes00000
Income (loss) from continuing operations732,6811,879(7,308)687,742(14,110)
(Loss) income from discontinued operations:     
Trump Marina10,588(114)(2,345)2,797(6,661)
(Loss) income from discontinued operations10,588(114)(2,345)2,797(6,661)
Net income (loss)743,2691,765(9,653)690,539(20,771)
Less: Net loss attributable to the noncontrolling interest11,097  23,489 
Net loss$ 754,366  $ 714,028$ (20,771)
Net income (loss) per share attributable to Trump Entertainment Resorts, Inc. common shareholders—basic:     
Continuing operations$ 23.75$ 0.17$ (0.68)$ 22.65$ (1.31)
Discontinued operations$ 0.37$ (0.01)$ (0.22)$ 0.18$ (0.62)
Basic net income (loss) per share$ 24.12$ 0.16$ (0.9)$ 22.83$ (1.93)
Net income (loss) per share attributable to Trump Entertainment Resorts, Inc. common shareholders— diluted:     
Continuing operations$ 18.03$ 0.17$ (0.68)$ 16.92$ (1.31)
Discontinued operations$ 0.26$ (0.01)$ (0.22)$ 0.07$ (0.62)
Diluted net income (loss) per share$ 18.29$ 0.16$ (0.9)$ 16.99$ (1.93)
Weighted average shares outstanding—basic31,270,34510,767,85810,714,28631,270,34510,767,858
Weighted average shares outstanding—diluted40,647,82910,875,00210,714,28640,647,82910,767,858