(In thousands)

Three Months Ended March 31, 2020

Silver

Bronco

Slipper

Rising Star

Billy’s

Northern

Casino

Casino

Casino

Nevada

and Hotel

Resort

and Hotel

Casinos

Corporate

Total

Net Revenues

Casino

$

9,070

$

5,028

$

4,005

$

2,648

$

 —

$

20,751

Food and beverage

4,679

1,153

767

391

 —

6,990

Hotel

969

858

147

 —

 —

1,974

Other operations

374

632

63

69

 —

1,138

$

15,092

$

7,671

$

4,982

$

3,108

$

 —

$

30,853

Adjusted Property EBITDA

$

1,831

$

(1,093)

$

(478)

$

(390)

$

 —

$

(130)

Other operating costs and expenses:

Depreciation and amortization

(2,040)

Corporate expenses

(1,119)

Project development costs

(56)

Stock-based compensation

(83)

Operating loss

(3,428)

Other (expense) income:

Interest expense, net

(2,491)

Adjustment to fair value of warrants

1,656

(835)

Loss before income taxes

(4,263)

Income tax provision

95

Net loss

$

(4,358)

(In thousands)

Three Months Ended March 31, 2019

Silver

Bronco

Slipper

Rising Star

Billy’s

Northern

Casino

Casino

Casino

Nevada

and Hotel

Resort

and Hotel

Casinos

Corporate

Total

Net Revenues

Casino

$

12,379

$

7,343

$

5,243

$

3,333

$

 —

$

28,298

Food and beverage

5,371

1,813

974

500

 —

8,658

Hotel

1,144

1,423

148

 —

 —

2,715

Other operations

387

289

75

72

 —

823

$

19,281

$

10,868

$

6,440

$

3,905

$

 —

$

40,494

Adjusted Property EBITDA

$

3,845

$

404

$

615

$

(9)

$

 —

$

4,855

Other operating costs and expenses:

Depreciation and amortization

(2,091)

Corporate expenses

(1,278)

Project development costs

(133)

Gain on disposal of assets, net

 1

Stock-based compensation

(86)

Operating income

1,268

Other (expense) income:

Interest expense, net

(2,703)

Adjustment to fair value of warrants

(40)

(2,743)

Loss before income taxes

(1,475)

Income tax provision

142

Net loss

$

(1,617)