Financial Reporting By Business Segments (Tables)

9 Months Ended

Sep. 30, 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				Nine Months Ended
	September 30,				September 30,
	2018		2017		2018		2017
Revenues:
Hospitality	$	249,240	$	229,590	$	806,107	$	747,117
Entertainment		43,009		35,134		108,446		92,427
Corporate and Other		—		—		—		—
Total	$	292,249	$	264,724	$	914,553	$	839,544
Depreciation and amortization:
Hospitality	$	27,946	$	26,061	$	81,379	$	76,786
Entertainment		2,613		1,965		6,885		5,465
Corporate and Other		435		520		1,391		1,611
Total	$	30,994	$	28,546	$	89,655	$	83,862
Operating income:
Hospitality	$	43,518	$	36,298	$	175,213	$	149,788
Entertainment		9,069		10,518		20,614		25,325
Corporate and Other		(7,647)		(8,429)		(24,572)		(24,397)
Preopening costs		(300)		(877)		(3,972)		(1,587)
Impairment and other charges		(4,540)		—		(4,540)		—
Total operating income		40,100		37,510		162,743		149,129
Interest expense		(19,220)		(16,621)		(55,574)		(49,640)
Interest income		2,678		2,957		8,197		8,874
Loss from joint ventures		(985)		(899)		(2,227)		(2,616)
Other gains and (losses), net		1,881		1,453		2,085		57
Income before income taxes	$	24,454	$	24,400	$	115,224	$	105,804