| Schedule of selected statement of operations and balance sheet data |
Selected statement of operations data for the three months ended March 31 (in thousands):
|
2013
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Casino Operations
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Nevada
|
|
|
Midwest
|
|
|
Gulf
Coast
|
|
|
Development/
Management
|
|
|
Corporate
|
|
|
Consolidated
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues
|
|
$ |
5,325 |
|
|
$ |
19,614 |
|
|
$ |
13,710 |
|
|
$ |
477 |
|
|
$ |
-- |
|
|
$ |
39,126 |
|
|
Selling, general and administrative expense
|
|
|
1,484 |
|
|
|
4,405 |
|
|
|
4,606 |
|
|
|
-- |
|
|
|
1,739 |
|
|
|
12,234 |
|
|
Depreciation and amortization
|
|
|
180 |
|
|
|
747 |
|
|
|
1,281 |
|
|
|
-- |
|
|
|
2 |
|
|
|
2,210 |
|
|
Operating income (loss)
|
|
|
960 |
|
|
|
1,955 |
|
|
|
1,502 |
|
|
|
435 |
|
|
|
(1,741 |
) |
|
|
3,111 |
|
|
Net Income (loss) attributable to the Company
|
|
|
634 |
|
|
|
965 |
|
|
|
990 |
|
|
|
381 |
|
|
|
(2,394 |
) |
|
|
576 |
|
|
2012
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Casino Operations
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nevada
|
|
|
Midwest
|
|
|
Gulf
Coast
|
|
|
Development/
Management
|
|
|
Corporate
|
|
|
Consolidated
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues
|
|
$ |
4,887 |
|
|
$ |
22,630 |
|
|
$ |
-- |
|
|
$ |
5,810 |
|
|
$ |
-- |
|
|
$ |
33,327 |
|
|
Selling, general and administrative expense
|
|
|
1,568 |
|
|
|
5,017 |
|
|
|
-- |
|
|
|
136 |
|
|
|
1,840 |
|
|
|
8,561 |
|
|
Depreciation and amortization
|
|
|
242 |
|
|
|
1,028 |
|
|
|
-- |
|
|
|
593 |
|
|
|
2 |
|
|
|
1,865 |
|
|
Operating gains
|
|
|
-- |
|
|
|
-- |
|
|
|
-- |
|
|
|
40,762 |
|
|
|
-- |
|
|
|
40,762 |
|
|
Operating income (loss)
|
|
|
358 |
|
|
|
2,062 |
|
|
|
-- |
|
|
|
45,812 |
|
|
|
(1,908 |
) |
|
|
46,324 |
|
|
Net Income (loss) attributable to the Company
|
|
|
234 |
|
|
|
(1,038 |
) |
|
|
-- |
|
|
|
30,109 |
|
|
|
(3,456 |
) |
|
|
25,849 |
|
Selected balance sheet data as of March 31, 2013 and December 31, 2012 (in thousands):
|
2013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Casino Operations
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Nevada
|
|
|
Midwest
|
|
|
Gulf
Coast
|
|
|
Development/ Management
|
|
|
Corporate
|
|
|
Consolidated
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets
|
|
$ |
16,004 |
|
|
$ |
50,552 |
|
|
$ |
72,157 |
|
|
$ |
96 |
|
|
$ |
23,642 |
|
|
$ |
162,451 |
|
|
Property and equipment, net
|
|
|
6,897 |
|
|
|
29,436 |
|
|
|
46,977 |
|
|
|
-- |
|
|
|
31 |
|
|
|
83,341 |
|
|
Goodwill
|
|
|
5,809 |
|
|
|
1,647 |
|
|
|
14,671 |
|
|
|
-- |
|
|
|
-- |
|
|
|
22,127 |
|
|
Liabilities
|
|
|
2,076 |
|
|
|
5,495 |
|
|
|
2,707 |
|
|
|
-- |
|
|
|
70,121 |
|
|
|
80,399 |
|
|
2012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Casino Operations
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
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 |
|