| Schedule of Selected statement of operations data |
Selected statement of operations data as of and for 2012 and 2011 is as follows (in thousands):
|
2012
|
|
Casino Operations
|
|
|
|
|
|
|
|
|
|
|
| |
|
Nevada
|
|
|
Midwest
|
|
|
Gulf Coast
|
|
|
Development/
Management
|
|
|
Corporate
|
|
|
Consolidated
|
|
|
Revenues
|
|
$ |
22,313 |
|
|
$ |
86,291 |
|
|
$ |
12,861 |
|
|
$ |
7,295 |
|
|
$ |
-- |
|
|
$ |
128,760 |
|
|
Selling, general and administrative expense
|
|
|
6,292 |
|
|
|
19,398 |
|
|
|
4,670 |
|
|
|
136 |
|
|
|
6,507 |
|
|
|
37,003 |
|
|
Depreciation and amortization
|
|
|
909 |
|
|
|
4,163 |
|
|
|
1,211 |
|
|
|
592 |
|
|
|
9 |
|
|
|
6,884 |
|
|
Operating gains (losses)
|
|
|
-- |
|
|
|
-- |
|
|
|
-- |
|
|
|
41,189 |
|
|
|
-- |
|
|
|
41,189 |
|
|
Operating income (loss)
|
|
|
3,851 |
|
|
|
5,746 |
|
|
|
663 |
|
|
|
46,196 |
|
|
|
(6,818 |
) |
|
|
49,638 |
|
|
Income (loss) attributable to Company
|
|
|
2,539 |
|
|
|
2,158 |
|
|
|
456 |
|
|
|
30,108 |
|
|
|
(7,427 |
) |
|
|
27,834 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2011
|
|
Casino Operations
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Nevada
|
|
|
Midwest
|
|
|
Gulf Coast
|
|
|
Development/
Management
|
|
|
Corporate
|
|
|
Consolidated
|
|
|
Revenues
|
|
$ |
12,313 |
|
|
$ |
68,957 |
|
|
$ |
-- |
|
|
$ |
24,186 |
|
|
$ |
5 |
|
|
$ |
105,461 |
|
|
Selling, general and administrative expense
|
|
|
3,541 |
|
|
|
16,378 |
|
|
|
-- |
|
|
|
610 |
|
|
|
4,900 |
|
|
|
25,429 |
|
|
Depreciation and amortization
|
|
|
1,051 |
|
|
|
3,550 |
|
|
|
-- |
|
|
|
2,372 |
|
|
|
28 |
|
|
|
7,001 |
|
|
Operating gains (losses)*
|
|
|
(4,500 |
) |
|
|
-- |
|
|
|
-- |
|
|
|
2,878 |
|
|
|
-- |
|
|
|
(1,622 |
) |
|
Operating income (loss)
|
|
|
(3,433 |
) |
|
|
4,240 |
|
|
|
-- |
|
|
|
23,556 |
|
|
|
(5,190 |
) |
|
|
19,173 |
|
|
Income (loss) attributable to Company
|
|
|
(2,266 |
) |
|
|
1,250 |
|
|
|
-- |
|
|
|
9,079 |
|
|
|
(5,720 |
) |
|
|
2,343 |
|
|
*Operating gains (losses) include impairment losses.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Selected balance sheet data as of December 31, 2012 and 2011 is as follows (in thousands):
| |
|
Casino Operations
|
|
|
|
|
|
|
|
|
|
|
|
2012
|
|
Nevada
|
|
|
Midwest
|
|
|
Gulf Coast
|
|
|
Development/
Management
|
|
|
Corporate
|
|
|
Consolidated
|
|
|
Total assets
|
|
$ |
16,964 |
|
|
$ |
51,054 |
|
|
$ |
72,911 |
|
|
$ |
96 |
|
|
$ |
21,700 |
|
|
$ |
162,725 |
|
|
Property and equipment, net
|
|
|
6,988 |
|
|
|
29,632 |
|
|
|
47,024 |
|
|
|
-- |
|
|
|
29 |
|
|
|
83,673 |
|
|
Goodwill
|
|
|
5,809 |
|
|
|
1,647 |
|
|
|
14,671 |
|
|
|
-- |
|
|
|
-- |
|
|
|
22,127 |
|
|
Liabilities
|
|
|
2,281 |
|
|
|
5,817 |
|
|
|
3,020 |
|
|
|
-- |
|
|
|
70,474 |
|
|
|
81,592 |
|
| |
|
Casino Operations
|
|
|
|
|
|
|
|
|
|
|
|
2011
|
|
Nevada
|
|
|
Midwest
|
|
|
Gulf Coast
|
|
|
Development/
Management
|
|
|
Corporate
|
|
|
Consolidated
|
|
|
Total assets
|
|
$ |
18,489 |
|
|
$ |
54,923 |
|
|
$ |
-- |
|
|
$ |
13,193 |
|
|
$ |
8,013 |
|
|
$ |
94,618 |
|
|
Property and equipment, net
|
|
|
7,351 |
|
|
|
31,296 |
|
|
|
-- |
|
|
|
-- |
|
|
|
21 |
|
|
|
38,668 |
|
|
Goodwill
|
|
|
5,809 |
|
|
|
1,647 |
|
|
|
-- |
|
|
|
-- |
|
|
|
-- |
|
|
|
7,456 |
|
|
Liabilities
|
|
|
4,604 |
|
|
|
9,649 |
|
|
|
-- |
|
|
|
103 |
|
|
|
24,817 |
|
|
|
39,173 |
|
|