Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING (Tables)

v2.4.0.6
SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Schedule of selected statement of operations and balance sheet data
Selected statement of operations data for the three months ended March 31 (in thousands):
 
2013
                       
Casino Operations
 
Nevada
 
Midwest
Gulf
Coast
Development/
Management
Corporate
Consolidated
Revenues
$ 5,325 $ 19,614 $ 13,710 $ 477 $ -- $ 39,126
Selling, general and administrative expense
1,484 4,405 4,606 -- 1,739 12,234
Depreciation and amortization
180 747 1,281 -- 2 2,210
Operating income (loss)
960 1,955 1,502 435 (1,741 ) 3,111
Net Income (loss) attributable to the Company
634 965 990 381 (2,394 ) 576
 
2012
                       
Casino Operations
Nevada
Midwest
Gulf
Coast
Development/
Management
Corporate
Consolidated
Revenues
$ 4,887 $ 22,630 $ -- $ 5,810 $ -- $ 33,327
Selling, general and administrative expense
1,568 5,017 -- 136 1,840 8,561
Depreciation and amortization
242 1,028 -- 593 2 1,865
Operating gains
-- -- -- 40,762 -- 40,762
Operating income (loss)
358 2,062 -- 45,812 (1,908 ) 46,324
Net Income (loss) attributable to the Company
234 (1,038 ) -- 30,109 (3,456 ) 25,849
 
Selected balance sheet data as of March 31, 2013 and December 31, 2012 (in thousands):
 
2013
                                   
Casino Operations
Nevada
Midwest
Gulf
Coast
Development/ Management
Corporate
Consolidated
Total assets
$ 16,004 $ 50,552 $ 72,157 $ 96 $ 23,642 $ 162,451
Property and equipment, net
6,897 29,436 46,977 -- 31 83,341
Goodwill
5,809 1,647 14,671 -- -- 22,127
Liabilities
2,076 5,495 2,707 -- 70,121 80,399
 
2012
                                   
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