(In thousands)

Three Months Ended September 30, 2020

Silver

Bronco

Slipper

Rising Star

Billy’s

Northern

Casino

Casino

Casino

Nevada

and Hotel

Resort

and Hotel

Casinos

Total

Total Revenues

Casino

$

13,972

$

7,204

$

6,866

$

3,868

$

31,910

Food and beverage

4,231

711

505

165

5,612

Hotel

1,303

1,034

174

 —

2,511

Other operations

460

1,018

365

80

1,923

$

19,966

$

9,967

$

7,910

$

4,113

$

41,956

Adjusted Property EBITDA

$

6,495

$

2,436

$

3,393

$

1,032

$

13,356

Other operating costs and expenses:

Depreciation and amortization

(1,848)

Corporate expenses

(870)

Project development costs

(108)

Stock-based compensation

(121)

Operating income

10,409

Other (expense) income:

Interest expense, net

(2,391)

Adjustment to fair value of warrants

(403)

(2,794)

Income before income taxes

7,615

Income tax benefit

(93)

Net income

$

7,708

(In thousands)

Three Months Ended September 30, 2019

Silver

Bronco

Slipper

Rising Star

Billy’s

Northern

Casino

Casino

Casino

Nevada

and Hotel

Resort

and Hotel

Casinos

Total

Total Revenues

Casino

$

10,718

$

7,744

$

6,438

$

5,744

$

30,644

Food and beverage

5,676

1,760

1,345

481

9,262

Hotel

1,266

1,560

251

 —

3,077

Other operations

406

671

80

119

1,276

$

18,066

$

11,735

$

8,114

$

6,344

$

44,259

Adjusted Property EBITDA

$

3,009

$

156

$

1,582

$

2,108

$

6,855

Other operating costs and expenses:

Depreciation and amortization

(2,089)

Corporate expenses

(1,064)

Project development costs

(228)

Loss on disposal of assets, net

(10)

Stock-based compensation

(70)

Operating income

3,394

Other (expense) income:

Interest expense, net

(2,428)

Adjustment to fair value of warrants

(262)

(2,690)

Income before income taxes

704

Income tax benefit

(234)

Net income

$

938

(In thousands)

Nine Months Ended September 30, 2020

Silver

Bronco

Slipper

Rising Star

Billy’s

Northern

Casino

Casino

Casino

Nevada

and Hotel

Resort

and Hotel

Casinos

Total

Total Revenues

Casino

$

29,688

$

14,055

$

12,357

$

7,516

$

63,616

Food and beverage

10,666

1,956

1,360

614

14,596

Hotel

2,833

2,010

361

 —

5,204

Other operations

994

2,204

529

177

3,904

$

44,181

$

20,225

$

14,607

$

8,307

$

87,320

Adjusted Property EBITDA

$

9,526

$

348

$

2,798

$

79

$

12,751

Other operating costs and expenses:

Depreciation and amortization

(5,868)

Corporate expenses

(2,899)

Project development costs

(423)

Loss on disposal of asset, net

(439)

Stock-based compensation

(307)

Operating income

2,815

Other (expense) income:

Interest expense, net

(7,329)

Adjustment to fair value of warrants

1,159

(6,170)

Loss before income taxes

(3,355)

Income tax benefit

(2)

Net loss

$

(3,353)

(In thousands)

Nine Months Ended September 30, 2019

Silver

Bronco

Slipper

Rising Star

Billy’s

Northern

Casino

Casino

Casino

Nevada

and Hotel

Resort

and Hotel

Casinos

Total

Total Revenues

Casino

$

34,732

$

22,614

$

17,244

$

12,802

$

87,392

Food and beverage

16,562

5,373

3,370

1,478

26,783

Hotel

3,713

4,544

586

 —

8,843

Other operations

1,231

1,671

231

265

3,398

$

56,238

$

34,202

$

21,431

$

14,545

$

126,416

Adjusted Property EBITDA

$

10,448

$

1,163

$

3,074

$

2,516

$

17,201

Other operating costs and expenses:

Depreciation and amortization

(6,263)

Corporate expenses

(3,582)

Project development costs

(503)

Loss on disposal of assets, net

(5)

Stock-based compensation

(263)

Operating income

6,585

Other (expense) income:

Interest expense, net

(8,062)

Adjustment to fair value of warrants

(161)

(8,223)

Loss before income taxes

(1,638)

Income tax provision

51

Net loss

$

(1,689)