| Schedule of selected statement of operations data |
|
2013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Casino Operations
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Nevada
|
|
|
Midwest
|
|
|
Gulf Coast
|
|
|
Development/
Management
|
|
|
Corporate
|
|
|
Consolidated
|
|
|
Revenues
|
|
$ |
22,273 |
|
|
$ |
69,147 |
|
|
$ |
51,629 |
|
|
$ |
1,678 |
|
|
$ |
-- |
|
|
$ |
144,727 |
|
|
Selling, general and administrative expense
|
|
|
6,027 |
|
|
|
17,404 |
|
|
|
18,217 |
|
|
|
-- |
|
|
|
5,326 |
|
|
|
46,974 |
|
|
Depreciation and amortization
|
|
|
748 |
|
|
|
3,032 |
|
|
|
5,595 |
|
|
|
-- |
|
|
|
13 |
|
|
|
9,388 |
|
|
Impairment loss
|
|
|
(4,000 |
) |
|
|
-- |
|
|
|
-- |
|
|
|
-- |
|
|
|
-- |
|
|
|
(4,000 |
) |
|
Operating income (loss)
|
|
|
334 |
|
|
|
2,393 |
|
|
|
3,960 |
|
|
|
1,612 |
|
|
|
(5,339 |
) |
|
|
2,960 |
|
|
Net (loss) income attributable to Company
|
|
|
213 |
|
|
|
979 |
|
|
|
2,508 |
|
|
|
(348 |
) |
|
|
(7,314 |
) |
|
|
(3,962 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Casino Operations
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Nevada
|
|
|
Midwest
|
|
|
Gulf Coast
|
|
|
Development/
Management
|
|
|
Corporate
|
|
|
Consolidated
|
|
|
Revenues
|
|
$ |
22,313 |
|
|
$ |
86,291 |
|
|
$ |
12,861 |
|
|
$ |
7,295 |
|
|
$ |
-- |
|
|
$ |
128,760 |
|
|
Selling, general and administrative expense
|
|
|
6,292 |
|
|
|
19,398 |
|
|
|
4,670 |
|
|
|
136 |
|
|
|
6,507 |
|
|
|
37,003 |
|
|
Depreciation and amortization
|
|
|
909 |
|
|
|
4,163 |
|
|
|
1,211 |
|
|
|
592 |
|
|
|
9 |
|
|
|
6,884 |
|
|
Operating gain
|
|
|
-- |
|
|
|
-- |
|
|
|
-- |
|
|
|
41,189 |
|
|
|
-- |
|
|
|
41,189 |
|
|
Operating income (loss)
|
|
|
3,851 |
|
|
|
5,746 |
|
|
|
663 |
|
|
|
46,196 |
|
|
|
(6,818 |
) |
|
|
49,638 |
|
|
Net income (loss) attributable to Company
|
|
|
2,539 |
|
|
|
2,158 |
|
|
|
456 |
|
|
|
30,108 |
|
|
|
(7,427 |
) |
|
|
27,834 |
|
Selected balance sheet data as of December 31, 2013 and 2012 is as follows (in thousands):
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Casino Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Nevada
|
|
|
Midwest
|
|
|
Gulf Coast
|
|
|
Development/
Management
|
|
|
Corporate
|
|
|
Consolidated
|
|
|
Total assets
|
|
$ |
13,838 |
|
|
$ |
55,523 |
|
|
$ |
71,662 |
|
|
$ |
59 |
|
|
$ |
13,205 |
|
|
$ |
154,287 |
|
|
Property and equipment, net
|
|
|
7,352 |
|
|
|
36,427 |
|
|
|
47,338 |
|
|
|
-- |
|
|
|
51 |
|
|
|
91,168 |
|
|
Goodwill
|
|
|
1,809 |
|
|
|
1,647 |
|
|
|
14,671 |
|
|
|
-- |
|
|
|
-- |
|
|
|
18,127 |
|
|
Liabilities
|
|
|
2,056 |
|
|
|
12,718 |
|
|
|
3,559 |
|
|
|
-- |
|
|
|
58,140 |
|
|
|
76,473 |
|
|
|
|
Casino Operations
|
|
|
|
|
|
|
|
|
|
|
| |
|
Nevada
|
|
|
Midwest
|
|
|
Gulf Coast
|
|
|
Development/
Management
|
|
|
Corporate
|
|
|
Consolidated
|
|
|
Total assets
|
|
$ |
16,964 |
|
|
$ |
51,054 |
|
|
$ |
72,911 |
|
|
$ |
96 |
|
|
$ |
21,700 |
|
|
$ |
162,725 |
|
|
Property and equipment, net
|
|
|
6,988 |
|
|
|
29,632 |
|
|
|
47,024 |
|
|
|
-- |
|
|
|
29 |
|
|
|
83,673 |
|
|
Goodwill
|
|
|
5,809 |
|
|
|
1,647 |
|
|
|
14,671 |
|
|
|
-- |
|
|
|
-- |
|
|
|
22,127 |
|
|
Liabilities
|
|
|
2,281 |
|
|
|
5,817 |
|
|
|
3,020 |
|
|
|
-- |
|
|
|
70,474 |
|
|
|
81,592 |
|
|