Investment in Unconsolidated Affiliates (Tables)

12 Months Ended

Dec. 31, 2016

Summary of Information for Company's Equity Investment

Summarized information for the Company’s investment in and advances to the Silver Legacy Joint Venture for 2015 prior to its acquisition by the Company and for the year ended December 31, 2014 are as follows (in thousands):

	Period from, January 1, 2015 through November 23,			For the year ended December 31,
	2015			2014
Beginning balance	$		14,009	$		13,081
Equity in income of unconsolidated affiliate			3,460			1,985
Gain on termination of supplemental executive retirement plan of unconsolidated affiliate		—				715
Other comprehensive loss minimum pension liability adjustment of unconsolidated affiliate		—				(1,772	)
Valuation of unconsolidated affiliate			35,582		—
Net acquisition of non-controlling interest			3,449		—
Ending balance	$		56,500	$		14,009

Summary of Balance Sheet Information

Summarized balance sheet information for the Silver Legacy Joint Venture is as follows (in thousands):

	December 31,
	2014
Current assets	$	30,563
Property and equipment, net		190,592
Other assets, net		6,412
Total assets	$	227,567
Current liabilities	$	18,707
Long-term liabilities		89,322
Partners’ equity		119,538
Total liabilities and partners’ equity	$	227,567

Summary of Results of Operations

Summarized results of operations for the Silver Legacy Joint Venture are as follows (in thousands):

	Period from, January 1, 2015 through November 23,			For the year ended December 31,
	2015			2014
Net revenues	$	117,029		$	127,095
Operating expenses		(90,608	)		(112,086	)
Operating income		26,421			15,009
Other expense		(19,226	)		(9,607	)
Net income	$	7,195		$	5,402

Tamarack

Summary of Information for Company's Equity Investment

Summarized information for the Company’s equity in Tamarack for 2014 prior to its disposition is as follows (in thousands):

	Period from,
	January 1, 2014
	through
	September 1, 2014
Beginning balance	$	5,268
Member’s distribution		(509	)
Equity in net income of unconsolidated affiliate		720
Distribution of investment		(5,479	)
Ending balance	$	—

Summary of Results of Operations

Summarized unaudited results of operations for Tamarack are as follows (in thousands):

	Period from, January 1, 2014
	through
	September 1, 2014
Net revenues	$	12,908
Operating expenses		(9,431	)
Operating income		3,477
Other expense		(45	)
Net income	$	3,432