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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues        
Gaming $ 94,649 $ 88,337 $ 186,171 $ 166,809
Food and beverage 15,808 14,101 31,458 27,442
Rooms 2,012 1,945 3,590 3,500
Other operating 3,693 3,079 7,078 5,291
Gross revenues 116,162 107,462 228,297 203,042
Less: Promotional allowances (5,669) (4,904) (11,158) (9,450)
Net revenues 110,493 102,558 217,139 193,592
Expenses        
Gaming 64,946 63,541 127,833 119,032
Food and beverage 9,697 8,472 19,303 16,599
Rooms 311 305 620 565
Other operating 3,484 1,167 6,684 1,946
Selling, general and administrative 19,429 16,222 37,931 32,456
Acquisition and merger expenses 2,066 434 2,066 475
Preopening expenses 574 519 846 1,092
Depreciation and amortization 7,408 6,847 13,960 12,639
Total expenses 107,915 97,507 209,243 184,804
Income from operations 2,578 5,051 7,896 8,788
Non-operating income (expense)        
Interest expense, net (2,000) (1,640) (3,683) (3,097)
Other, net       18
Total non-operating expense, net (2,000) (1,640) (3,683) (3,079)
Income before income tax benefit (provision) 578 3,411 4,213 5,709
Income tax benefit (provision) 1,135 (611) 2,842 (670)
Net income $ 1,713 $ 2,800 $ 7,055 $ 5,039
Weighted-average common shares outstanding        
Basic 22,265 22,136 22,258 22,044
Dilutive impact of stock options and restricted stock units 1,023 299 799 299
Diluted 23,288 22,435 23,057 22,343
Net income per share        
Basic $ 0.08 $ 0.13 $ 0.32 $ 0.23
Diluted $ 0.07 $ 0.12 $ 0.31 $ 0.23