| Schedule of other intangible assets, net |
| |
|
June 30, 2013 (unaudited)
|
|
| |
|
Estimated
Life (years)
|
|
|
Gross
Carrying
Value
|
|
|
Accumulated Amortization
|
|
|
Cumulative Expense / (Disposals)
|
|
|
Intangible Asset, Net
|
|
|
Amortizing Intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Player Loyalty Program - Rising Star
|
|
3 |
|
|
$ |
1,700 |
|
|
$ |
(1,275 |
) |
|
$ |
-- |
|
|
$ |
425 |
|
|
Player Loyalty Program - Silver Slipper
|
|
3 |
|
|
|
5,900 |
|
|
|
(1,475 |
) |
|
|
-- |
|
|
|
4,425 |
|
|
Land Lease and Water Rights - Silver Slipper
|
|
46 |
|
|
|
1,420 |
|
|
|
(23 |
) |
|
|
-- |
|
|
|
1,397 |
|
|
Capital One Bank Loan Fees
|
|
3 |
|
|
|
4,671 |
|
|
|
(1,296 |
) |
|
|
10 |
|
|
|
3,385 |
|
|
ABC Funding, LLC Loan Fees
|
|
4 |
|
|
|
984 |
|
|
|
(184 |
) |
|
|
14 |
|
|
|
814 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-amortizing intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gaming License-Indiana
|
|
Indefinite
|
|
|
|
9,900 |
|
|
|
-- |
|
|
|
-- |
|
|
|
9,900 |
|
|
Gaming License-Mississippi
|
|
Indefinite
|
|
|
|
115 |
|
|
|
-- |
|
|
|
3 |
|
|
|
118 |
|
|
Gaming Licensing-Nevada
|
|
Indefinite
|
|
|
|
542 |
|
|
|
-- |
|
|
|
96 |
|
|
|
638 |
|
|
Trademarks
|
|
Indefinite
|
|
|
|
36 |
|
|
|
-- |
|
|
|
2 |
|
|
|
38 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
$ |
25,268 |
|
|
$ |
(4,253 |
) |
|
$ |
125 |
|
|
$ |
21,140 |
|
| |
|
|
|
| |
|
December 31, 2012
|
|
| |
|
|
|
|
Gross
Carrying
Value
|
|
|
Accumulated Amortization
|
|
|
Cumulative Expense / (Disposals)
|
|
|
Intangible
Assets, Net
|
|
|
Amortizing Intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Player Loyalty Program - Rising Star
|
|
3 |
|
|
$ |
1,700 |
|
|
$ |
(992 |
) |
|
$ |
-- |
|
|
$ |
708 |
|
|
Player Loyalty Program - Silver Slipper
|
|
3 |
|
|
|
5,900 |
|
|
|
(492 |
) |
|
|
-- |
|
|
|
5,408 |
|
|
Land Lease and Water Rights - Silver Slipper
|
|
46 |
|
|
|
1,420 |
|
|
|
(23 |
) |
|
|
-- |
|
|
|
1,397 |
|
|
Wells Fargo Bank Loan Fees
|
|
5 |
|
|
|
2,614 |
|
|
|
(924 |
) |
|
|
(1,690 |
) |
|
|
-- |
|
|
Capital One Bank Loan Fees
|
|
3 |
|
|
|
4,671 |
|
|
|
(434 |
) |
|
|
-- |
|
|
|
4,237 |
|
|
ABC Funding, LLC Loan Fees
|
|
4 |
|
|
|
984 |
|
|
|
(62 |
) |
|
|
-- |
|
|
|
922 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-amortizing intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gaming License-Indiana
|
|
Indefinite
|
|
|
|
9,900 |
|
|
|
-- |
|
|
|
-- |
|
|
|
9,900 |
|
|
Gaming License-Mississippi
|
|
Indefinite
|
|
|
|
115 |
|
|
|
-- |
|
|
|
-- |
|
|
|
115 |
|
|
Gaming License-Nevada
|
|
Indefinite
|
|
|
|
542 |
|
|
|
-- |
|
|
|
-- |
|
|
|
542 |
|
|
Trademarks
|
|
Indefinite
|
|
|
|
36 |
|
|
|
-- |
|
|
|
-- |
|
|
|
36 |
|
| |
|
|
|
|
$ |
27,882 |
|
|
$ |
(2,927 |
) |
|
$ |
(1,690 |
) |
|
$ |
23,265 |
|
|