Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parentheticals)
UNAUDITED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY
UNAUDITED CONSOLIDATED STATEMENTS OF CASH FLOWS
UNAUDITED CONSOLIDATED STATEMENTS OF CASH FLOWS (Parentheticals)
Notes to Financial Statements
BASIS OF PRESENTATION
SHARE-BASED COMPENSATION
VARIABLE INTEREST ENTITIES
CONTRACT RIGHTS
GOODWILL & OTHER INTANGIBLES
LONG-TERM DEBT
DERIVATIVE INSTRUMENTS
OPERATING LEASE COMMITMENTS
SEGMENT REPORTING
COMMITMENTS & CONTINGENCIES
SUBSEQUENT EVENT
Notes Tables
VARIABLE INTEREST ENTITIES (Tables)
GOODWILL & OTHER INTANGIBLES (Tables)
LONG-TERM DEBT (Tables)
SEGMENT REPORTING (Tables)
Notes Details
BASIS OF PRESENTATION (Detail Textuals)
SHARE-BASED COMPENSATION (Detail Textuals)
VARIABLE INTEREST ENTITY - Summary of GEM's operations (Unaudited) (Details)
CONTRACT RIGHTS (Detail Textuals)
GOODWILL AND OTHER INTANGIBLES - Other Intangible Assets (Details)
GOODWILL AND OTHER INTANGIBLES (Detail Textuals)
GOODWILL AND OTHER INTANGIBLES - Player Loyalty Program (Detail Textuals 1)
GOODWILL AND OTHER INTANGIBLES - Land Lease and Water Rights (Details Textuals 2)
GOODWILL AND OTHER INTANGIBLES - Loan Fees (Detail Textuals 3)
GOODWILL AND OTHER INTANGIBLES - Gaming License (Detail Textuals 4)
GOODWILL AND OTHER INTANGIBLES - Current Amortization (Detail Textuals 5)
LONG-TERM DEBT- Summary of long term debt (Details)
LONG-TERM DEBT (Parentheticals) (Details)
LONG-TERM DEBT - First and Second Lien Credit Agreements (Details Textuals)
DERIVATIVE INSTRUMENTS (Detail Textuals)
OPERATING LEASE COMMITMENTS- Operating leases (Detail Textuals)
OPERATING LEASE COMMITMENTS- Land Lease buyout (Detail Textuals 1)
SEGMENT REPORTING - Summary of selected statement of operations data (Details)
SEGMENT REPORTING - Summary selected balance sheet data (Details 1)
COMMITMENTS & CONTINGENCIES (Detail Textuals)
SUBSEQUENT EVENT (Detail Textuals)
GOODWILL AND OTHER INTANGIBLES (Detail Textuals)