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Financial Reporting By Business Segments (Tables)
3 Months Ended
Mar. 31, 2018
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,  
     2018      2017  

Revenues:

     

Hospitality

   $ 265,111      $ 254,154  

Entertainment

     23,259        21,888  

Corporate and Other

     —          —    
  

 

 

    

 

 

 

Total

   $ 288,370      $ 276,042  
  

 

 

    

 

 

 

Depreciation and amortization:

     

Hospitality

   $ 26,200      $ 25,178  

Entertainment

     1,957        1,908  

Corporate and Other

     509        551  
  

 

 

    

 

 

 

Total

   $ 28,666      $ 27,637  
  

 

 

    

 

 

 

Operating income:

     

Hospitality

   $ 54,993      $ 52,022  

Entertainment

     1,936        3,129  

Corporate and Other

     (8,838      (7,960

Preopening costs

     (2,147      (216
  

 

 

    

 

 

 

Total operating income

     45,944        46,975  

Interest expense

     (16,729      (15,864

Interest income

     2,753        2,948  

Loss from joint ventures

     (2,588      (774

Other gains and (losses), net

     168        (72
  

 

 

    

 

 

 

Income before income taxes

   $ 29,548      $ 33,213