Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)

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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues    
Net revenues $ 40,494 $ 37,931
Operating costs and expenses    
Selling, general and administrative 12,660 11,962
Project development and acquisition costs 133 37
Depreciation and amortization 2,091 2,168
(Gain) loss on sale or disposal of assets, net (1) 10
Total operating costs and expenses 39,226 37,388
Operating income 1,268 543
Other (expense) income    
Interest expense, net of $47 and $45 capitalized (2,703) (2,540)
Loss on extinguishment of debt 0 (2,673)
Adjustment to fair value of warrants (40) 503
Total other (expense) income (2,743) (4,710)
Loss before income taxes (1,475) (4,167)
Provision for income taxes 142 119
Net loss $ (1,617) $ (4,286)
Basic loss per share (in dollars per share) $ (0.06) $ (0.18)
Diluted loss per share (in dollars per share) $ (0.06) $ (0.20)
Casino    
Revenues    
Net revenues $ 28,298 $ 26,970
Operating costs and expenses    
Costs and expenses 11,785 11,084
Food and beverage    
Revenues    
Net revenues 8,658 7,939
Operating costs and expenses    
Costs and expenses 9,369 9,126
Hotel    
Revenues    
Net revenues 2,715 2,283
Operating costs and expenses    
Costs and expenses 2,420 2,487
Other operations    
Revenues    
Net revenues 823 739
Operating costs and expenses    
Costs and expenses $ 769 $ 514