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Financial Reporting By Business Segments (Tables)
3 Months Ended
Mar. 31, 2017
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,  
     2017      2016  

Revenues:

     

Hospitality

   $ 254,154      $ 244,191  

Entertainment

     21,888        17,306  

Corporate and Other

     —          —    
  

 

 

    

 

 

 

Total

   $ 276,042      $ 261,497  
  

 

 

    

 

 

 

Depreciation and amortization:

     

Hospitality

   $ 25,178      $ 26,469  

Entertainment

     1,908        1,647  

Corporate and Other

     551        657  
  

 

 

    

 

 

 

Total

   $ 27,637      $ 28,773  
  

 

 

    

 

 

 

Operating income:

     

Hospitality

   $ 52,187      $ 45,459  

Entertainment

     3,155        963  

Corporate and Other

     (8,066      (7,628

Preopening costs

     (216      —    
  

 

 

    

 

 

 

Total operating income

     47,060        38,794  

Interest expense

     (15,864      (16,039

Interest income

     2,948        3,143  

Loss from joint ventures

     (774      (390

Other gains and (losses), net

     (157      (47
  

 

 

    

 

 

 

Income before income taxes

   $ 33,213      $ 25,461