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Financial Reporting By Business Segments (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Segments Internal Financial Reports

The following information is derived directly from the segments’ internal financial reports used for corporate management purposes (amounts in thousands):

 

     Three Months Ended
March 31,
 
     2016      2015  

Revenues:

     

Hospitality

   $ 244,191       $ 236,454   

Entertainment

     17,306         16,694   

Corporate and Other

     —           —     
  

 

 

    

 

 

 

Total

   $ 261,497       $ 253,148   
  

 

 

    

 

 

 

Depreciation and amortization:

     

Hospitality

   $ 26,469       $ 26,443   

Entertainment

     1,647         1,412   

Corporate and Other

     657         715   
  

 

 

    

 

 

 

Total

   $ 28,773       $ 28,570   
  

 

 

    

 

 

 

Operating income:

     

Hospitality

   $ 45,459       $ 45,061   

Entertainment

     963         2,120   

Corporate and Other

     (7,628      (7,809

Preopening costs

     —           (592

Impairment and other charges

     —           (2,890
  

 

 

    

 

 

 

Total operating income

     38,794         35,890   

Interest expense

     (16,039      (13,813

Interest income

     3,143         3,008   

Loss from joint ventures

     (390      —     

Other gains and (losses), net

     (47      (20,232
  

 

 

    

 

 

 

Income before income taxes

   $ 25,461       $ 4,853