Full House Resorts, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

SEGMENT REPORTING - Selected balance sheet data (Details 1)

v3.3.0.814

SEGMENT REPORTING - Selected balance sheet data (Details 1) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Segment Reporting Information [Line Items]
Total assets	$ 146,286	$ 140,944
Property, equipment and capital lease, net	100,134	95,040
Goodwill	16,480	16,480
Liabilities	88,651	83,447
Operating Segments \| Northern Nevada
Segment Reporting Information [Line Items]
Total assets	12,110	12,471
Property, equipment and capital lease, net	6,220	6,656
Goodwill	1,809	1,809
Liabilities	1,649	1,970
Operating Segments \| Casino/Resort Operations \| Rising Star Casino Resort
Segment Reporting Information [Line Items]
Total assets	37,231	39,101
Property, equipment and capital lease, net	31,792	33,801
Goodwill	0	0
Liabilities	10,856	11,543
Operating Segments \| Casino/Resort Operations \| Silver Slipper Casino
Segment Reporting Information [Line Items]
Total assets	83,035	76,898
Property, equipment and capital lease, net	61,856	54,548
Goodwill	14,671	14,671
Liabilities	4,048	4,182
Operating Segments \| Development / Management
Segment Reporting Information [Line Items]
Total assets	2,742	0
Property, equipment and capital lease, net	242	0
Goodwill	0	0
Liabilities	0	0
Corporate, Non-Segment
Segment Reporting Information [Line Items]
Total assets	11,168	12,474
Property, equipment and capital lease, net	24	35
Goodwill	0	0
Liabilities	$ 72,098	$ 65,752

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

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