(In thousands)

Three Months Ended June 30, 2020

Silver

Bronco

Slipper

Rising Star

Billy’s

Northern

Casino

Casino

Casino

Nevada

and Hotel

Resort

and Hotel

Casinos

Corporate

Total

Total Revenues

Casino

$

6,645

$

1,824

$

1,486

$

1,000

$

 —

$

10,955

Food and beverage

1,757

91

88

58

 —

1,994

Hotel

560

118

41

 —

 —

719

Other operations

160

554

101

28

 —

843

$

9,122

$

2,587

$

1,716

$

1,086

$

 —

$

14,511

Adjusted Property EBITDA

$

1,200

$

(995)

$

(118)

$

(562)

$

 —

$

(475)

Other operating costs and expenses:

Depreciation and amortization

(1,980)

Corporate expenses

(910)

Project development costs

(259)

Loss on disposal of asset, net

(439)

Stock-based compensation

(103)

Operating loss

(4,166)

Other (expense) income:

Interest expense, net

(2,447)

Adjustment to fair value of warrants

(94)

(2,541)

Loss before income taxes

(6,707)

Income tax benefit

(4)

Net loss

$

(6,703)

(In thousands)

Three Months Ended June 30, 2019

Silver

Bronco

Slipper

Rising Star

Billy’s

Northern

Casino

Casino

Casino

Nevada

and Hotel

Resort

and Hotel

Casinos

Corporate

Total

Total Revenues

Casino

$

11,636

$

7,526

$

5,563

$

3,725

$

 —

$

28,450

Food and beverage

5,515

1,800

1,051

497

 —

8,863

Hotel

1,305

1,560

186

 —

 —

3,051

Other operations

436

712

77

74

 —

1,299

$

18,892

$

11,598

$

6,877

$

4,296

$

 —

$

41,663

Adjusted Property EBITDA

$

3,594

$

604

$

876

$

417

$

 —

$

5,491

Other operating costs and expenses:

Depreciation and amortization

(2,083)

Corporate expenses

(1,240)

Project development costs

(142)

Gain on disposal of assets, net

 4

Stock-based compensation

(107)

Operating income

1,923

Other (expense) income:

Interest expense, net

(2,931)

Adjustment to fair value of warrants

141

(2,790)

Loss before income taxes

(867)

Income tax provision

143

Net loss

$

(1,010)

(In thousands)

Six Months Ended June 30, 2020

Silver

Bronco

Slipper

Rising Star

Billy’s

Northern

Casino

Casino

Casino

Nevada

and Hotel

Resort

and Hotel

Casinos

Corporate

Total

Total Revenues

Casino

$

15,715

$

6,852

$

5,491

$

3,648

$

 —

$

31,706

Food and beverage

6,436

1,244

855

449

 —

8,984

Hotel

1,530

976

187

 —

 —

2,693

Other operations

534

1,186

164

97

 —

1,981

$

24,215

$

10,258

$

6,697

$

4,194

$

 —

$

45,364

Adjusted Property EBITDA

$

3,032

$

(2,088)

$

(596)

$

(953)

$

 —

$

(605)

Other operating costs and expenses:

Depreciation and amortization

(4,020)

Corporate expenses

(2,029)

Project development costs

(315)

Loss on disposal of asset, net

(439)

Stock-based compensation

(186)

Operating loss

(7,594)

Other (expense) income:

Interest expense, net

(4,938)

Adjustment to fair value of warrants

1,562

(3,376)

Loss before income taxes

(10,970)

Income tax provision

91

Net loss

$

(11,061)

(In thousands)

Six Months Ended June 30, 2019

Silver

Bronco

Slipper

Rising Star

Billy’s

Northern

Casino

Casino

Casino

Nevada

and Hotel

Resort

and Hotel

Casinos

Corporate

Total

Total Revenues

Casino

$

24,015

$

14,869

$

10,806

$

7,058

$

 —

$

56,748

Food and beverage

10,886

3,613

2,025

997

 —

17,521

Hotel

2,449

2,983

334

 —

 —

5,766

Other operations

824

1,000

152

146

 —

2,122

$

38,174

$

22,465

$

13,317

$

8,201

$

 —

$

82,157

Adjusted Property EBITDA

$

7,440

$

1,007

$

1,491

$

408

$

 —

$

10,346

Other operating costs and expenses:

Depreciation and amortization

(4,174)

Corporate expenses

(2,518)

Project development costs

(275)

Gain on disposal of assets, net

 5

Stock-based compensation

(193)

Operating income

3,191

Other (expense) income:

Interest expense, net

(5,634)

Adjustment to fair value of warrants

101

(5,533)

Loss before income taxes

(2,342)

Income tax provision

285

Net loss

$

(2,627)