Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)

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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues    
Net revenues $ 30,853 $ 40,494
Operating costs and expenses    
Selling, general and administrative 12,981 12,660
Project development costs 56 133
Depreciation and amortization 2,040 2,091
Gain on disposal of assets, net 0 (1)
Total operating costs and expenses 34,281 39,226
Operating (loss) income (3,428) 1,268
Other (expense) income    
Interest expense, net of $220 and $47 capitalized (2,491) (2,703)
Adjustment to fair value of warrants 1,656 (40)
Total other (expense) income (835) (2,743)
Loss before income taxes (4,263) (1,475)
Income tax provision 95 142
Net loss $ (4,358) $ (1,617)
Basic loss per share (in dollars per share) $ (0.16) $ (0.06)
Diluted loss per share (in dollars per share) $ (0.22) $ (0.06)
Casino    
Revenues    
Net revenues $ 20,751 $ 28,298
Operating costs and expenses    
Costs and expenses 10,333 11,785
Food and beverage    
Revenues    
Net revenues 6,990 8,658
Operating costs and expenses    
Costs and expenses 7,136 9,369
Hotel    
Revenues    
Net revenues 1,974 2,715
Operating costs and expenses    
Costs and expenses 1,173 2,420
Other operations, including online/mobile sports operations    
Revenues    
Net revenues 1,138 823
Operating costs and expenses    
Costs and expenses $ 562 $ 769