Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)

v3.7.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues    
Casino $ 35,906 $ 29,130
Food and beverage 7,898 6,229
Hotel 2,079 1,965
Other operations 774 739
Gross revenues 46,657 38,063
Less promotional allowances (7,037) (6,056)
Net revenues 39,620 32,007
Operating costs and expenses    
Casino 18,580 14,685
Food and beverage 2,973 1,966
Hotel 202 202
Other operations 280 303
Selling, general and administrative 13,084 11,340
Project development and acquisition costs 131 287
Depreciation and amortization 2,097 1,693
Loss on disposal of assets, net 13 0
Total operating costs and expenses 37,360 30,476
Operating income 2,260 1,531
Other expense    
Interest expense (2,678) (1,762)
Loss before income taxes (418) (231)
Provision for income taxes 184 99
Net loss $ (602) $ (330)
Basic and diluted loss per share (in dollars per share) $ (0.03) $ (0.02)
Basic and diluted weighted average number of common shares outstanding (in shares) 22,865,000 19,639,676