Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING (Tables)

v2.4.0.8
SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Schedule of selected statement of operations data
Selected statement of operations data for the three months ended March 31 (in thousands):
 
2014
                                   
                         
   
Casino Operations
                   
   
 
Northern
Nevada
   
 
Midwest
   
Gulf
Coast
   
Development/
Management
   
Corporate
   
Consolidated
 
                                     
Revenues
  $ 4,387     $ 13,248     $ 12,321     $ 493     $ --     $ 30,449  
Selling, general and administrative expense
    1,448       3,884       4,126       --       1,172       10,630  
Depreciation and amortization
    217       847       1,386       --       5       2,455  
Operating income (loss)
    148       (250 )     751       438       (1,177 )     (90 )
Net income (loss)
    97       (248 )     495       320       (1,746 )     (1,082 )
 
2013
                                   
                         
   
Casino Operations
                   
   
 
Northern
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)
    634       965       990       381       (2,394 )     576  
 
 
Selected balance sheet data as of March 31, 2014 and December 31, 2013 (in thousands):
 
2014                                    
                         
   
Casino Operations
                   
   
Northern Nevada
   
Midwest
   
 
Gulf
Coast
   
Development/ Management
   
Corporate
   
Consolidated
 
                                                 
Total assets
  $ 11,935     $ 54,867     $ 71,898     $ 59     $ 14,797     $ 153,556  
Property and equipment, net
    7,143       35,748       48,733       --       47       91,671  
Goodwill
    1,809       1,647       14,671       --       --       18,127  
Liabilities
    1,692       12,296       2,663       --       60,095       76,746  
 
2013
                       
                         
   
 Casino Operations
                   
   
 
Northern 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