| Schedule of selected statement of operations data |
|
Three Months Ended
March 31, 2015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Casino/Resort Operations
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Northern
Nevada
|
|
|
Rising Star
Casino Resort
|
|
|
Silver Slipper
Casino
|
|
|
Development/
Management
|
|
|
Corporate
|
|
|
Consolidated
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues, net
|
|
$ |
4,245 |
|
|
$ |
11,115 |
|
|
$ |
13,724 |
|
|
$ |
-- |
|
|
$ |
-- |
|
|
$ |
29,084 |
|
|
Selling, general and administrative
|
|
|
1,501 |
|
|
|
3,896 |
|
|
|
4,283 |
|
|
|
-- |
|
|
|
1,164 |
|
|
|
10,844 |
|
|
Depreciation and amortization
|
|
|
200 |
|
|
|
688 |
|
|
|
1,100 |
|
|
|
-- |
|
|
|
4 |
|
|
|
1,992 |
|
|
Operating income (loss)
|
|
|
83 |
|
|
|
(483 |
) |
|
|
1,558 |
|
|
|
(4 |
) |
|
|
(1,168 |
) |
|
|
(14 |
) |
|
Interest expense, net of amounts capitalized
|
|
|
-- |
|
|
|
42 |
|
|
|
5 |
|
|
|
-- |
|
|
|
1,478 |
|
|
|
1,525 |
|
|
Net income (loss)
|
|
|
81 |
|
|
|
(516 |
) |
|
|
1,334 |
|
|
|
(4 |
) |
|
|
(2,650 |
) |
|
|
(1,755 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended
March 31, 2014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Casino/Resort Operations
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Northern
Nevada
|
|
|
Rising Star
Casino Resort
|
|
|
Silver Slipper
Casino
|
|
|
Development/
Management
|
|
|
Corporate
|
|
|
Consolidated
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues, net
|
|
$ |
4,387 |
|
|
$ |
13,248 |
|
|
$ |
12,320 |
|
|
$ |
494 |
|
|
$ |
-- |
|
|
$ |
30,449 |
|
|
Selling, general and administrative
|
|
|
1,448 |
|
|
|
4,387 |
|
|
|
4,126 |
|
|
|
-- |
|
|
|
1,172 |
|
|
|
11,133 |
|
|
Depreciation and amortization
|
|
|
217 |
|
|
|
847 |
|
|
|
1,386 |
|
|
|
-- |
|
|
|
5 |
|
|
|
2,455 |
|
|
Operating income (loss)
|
|
|
148 |
|
|
|
(250 |
) |
|
|
750 |
|
|
|
438 |
|
|
|
(1,177 |
) |
|
|
(91 |
) |
|
Interest expense, net of amounts capitalized
|
|
|
-- |
|
|
|
48 |
|
|
|
-- |
|
|
|
-- |
|
|
|
1,469 |
|
|
|
1,517 |
|
|
Net income (loss)
|
|
|
97 |
|
|
|
(248 |
) |
|
|
495 |
|
|
|
320 |
|
|
|
(1,746 |
) |
|
|
(1,082 |
) |
|
March 31, 2015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
Casino/Resort Operations
|
|
|
|
|
| |
|
Northern
Nevada
|
|
|
Rising Star
Casino Resort
|
|
|
Silver Slipper
Casino
|
|
|
Development/
Management
|
|
|
Corporate
|
|
|
Consolidated
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets
|
|
$ |
10,767 |
|
|
$ |
38,083 |
|
|
$ |
80,698 |
|
|
$ |
-- |
|
|
$ |
9,882 |
|
|
$ |
139,430 |
|
|
Property, equipment and capital lease, net
|
|
|
6,483 |
|
|
|
33,129 |
|
|
|
58,498 |
|
|
|
-- |
|
|
|
31 |
|
|
|
98,141 |
|
|
Goodwill
|
|
|
1,809 |
|
|
|
-- |
|
|
|
14,671 |
|
|
|
-- |
|
|
|
-- |
|
|
|
16,480 |
|
|
Liabilities
|
|
|
1,662 |
|
|
|
11,604 |
|
|
|
4,105 |
|
|
|
-- |
|
|
|
66,280 |
|
|
|
83,651 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
Casino/Resort Operations
|
|
|
|
|
| |
|
Northern
Nevada
|
|
|
Rising Star
Casino Resort
|
|
|
Silver Slipper
Casino
|
|
|
Development/
Management
|
|
|
Corporate
|
|
|
Consolidated
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets
|
|
$ |
12,471 |
|
|
$ |
39,101 |
|
|
$ |
76,898 |
|
|
$ |
-- |
|
|
$ |
12,474 |
|
|
$ |
140,944 |
|
|
Property, equipment and capital lease, net
|
|
|
6,656 |
|
|
|
33,801 |
|
|
|
54,548 |
|
|
|
-- |
|
|
|
35 |
|
|
|
95,040 |
|
|
Goodwill
|
|
|
1,809 |
|
|
|
-- |
|
|
|
14,671 |
|
|
|
-- |
|
|
|
-- |
|
|
|
16,480 |
|
|
Liabilities
|
|
|
1,970 |
|
|
|
11,543 |
|
|
|
4,182 |
|
|
|
-- |
|
|
|
65,752 |
|
|
|
83,447 |
|
|