Quarterly report pursuant to Section 13 or 15(d)

UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS

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UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenues        
Casino $ 34,135 $ 27,676 $ 103,205 $ 78,744
Food and beverage 2,046 1,332 6,293 4,074
Management fees 313 339 1,123 6,548
Other operations 948 787 2,651 1,934
Total revenues 37,442 30,134 113,272 91,300
Operating costs and expenses        
Casino 17,481 15,106 52,416 44,428
Food and beverage 1,981 1,223 6,041 3,807
Other operations 1,451 1,436 4,362 4,218
Project development and acquisition costs 22 105 61 376
Selling, general and administrative 11,233 7,891 35,573 24,164
Depreciation and amortization 2,498 1,348 6,906 4,736
Total operating costs and expenses 34,666 27,109 105,359 81,729
Operating gains (losses)        
Gain on sale of joint venture       41,200
Impairment loss (4,000)   (4,000)  
Total operating gains (losses) (4,000)   (4,000) 41,200
Operating (loss) income (1,224) 3,025 3,913 50,771
Other (expense) income        
Interest expense (1,847) (72) (5,615) (805)
Gain on derivative instrument       8
Other income (expense), net 15 3 (6) 9
Loss on extinguishment of debt       (1,719)
Other expense, net (1,832) (69) (5,621) (2,507)
(Loss) income before income taxes (3,056) 2,956 (1,708) 48,264
Income tax (benefit) expense (905) 871 (91) 17,417
Net (loss) income (2,151) 2,085 (1,617) 30,847
Income attributable to non-controlling interest in consolidated joint venture       (2,181)
Net (loss) income attributable to the Company $ (2,151) $ 2,085 $ (1,617) $ 28,666
Net (loss) income attributable to the Company per common share (in dollars per share) $ (0.11) $ 0.11 $ (0.09) $ 1.53
Weighted-average number of common shares outstanding (in shares) 18,750,681 18,679,681 18,736,604 18,676,824