Financial Reporting By Business Segments (Tables)

9 Months Ended

Sep. 30, 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						Nine Months Ended
	September 30,						September 30,
	2017			2016			2017			2016
Revenues:
Hospitality	$	229,590		$	241,019		$	747,117		$	747,539
Entertainment		35,134			30,701			92,427			81,893
Corporate and Other		—			—			—			—
Total	$	264,724		$	271,720		$	839,544		$	829,432
Depreciation and amortization:
Hospitality	$	26,061		$	24,401		$	76,786		$	75,051
Entertainment		1,965			1,637			5,465			4,845
Corporate and Other		520			668			1,611			1,992
Total	$	28,546		$	26,706		$	83,862		$	81,888
Operating income:
Hospitality	$	36,478		$	45,718		$	150,281		$	154,195
Entertainment		10,548			9,964			25,403			22,418
Corporate and Other		(9,740	)		(9,115	)		(25,935	)		(24,307	)
Preopening costs		(877	)		—			(1,587	)		—
Total operating income		36,409			46,567			148,162			152,306
Interest expense		(16,621	)		(15,947	)		(49,640	)		(48,002	)
Interest income		2,957			2,965			8,874			9,116
Loss from joint ventures		(899	)		(638	)		(2,616	)		(2,086	)
Other gains and (losses), net		2,554			2,468			1,024			2,288
Income before income taxes	$	24,400		$	35,415		$	105,804		$	113,622