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Operating Segments (Tables)
12 Months Ended
Dec. 31, 2016
Operating Segments [Abstract]  
Schedule Of The Company's Operating Segments



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Year Ended December 31, 2016



 

Horse Racing

 

Card Casino

 

Concessions

 

Total



 

 

 

 

 

 

 

 

 

 

 

 

Net revenues from external customers

 

$

15,024 

 

$

29,253 

 

$

8,183 

 

$

52,460 



 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues

 

 

738 

 

 

 -

 

 

1,375 

 

 

2,113 



 

 

 

 

 

 

 

 

 

 

 

 

Net interest expense

 

 

21 

 

 

 -

 

 

 -

 

 

21 



 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

2,062 

 

 

317 

 

 

169 

 

 

2,548 



 

 

 

 

 

 

 

 

 

 

 

 

Segment (loss) income before income taxes

 

 

4,487 

 

 

3,044 

 

 

866 

 

 

8,397 



 

 

 

 

 

 

 

 

 

 

 

 



 

At December 31, 2016

Segment Assets

 

$

48,302 

 

$

478 

 

$

19,039 

 

$

67,819 





 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Year Ended December 31, 2015



 

Horse Racing

 

Card Casino

 

Concessions

 

Total



 

 

 

 

 

 

 

 

 

 

 

 

Net revenues from external customers

 

$

14,979 

 

$

29,016 

 

$

8,268 

 

$

52,263 



 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues

 

 

750 

 

 

 -

 

 

1,397 

 

 

2,147 



 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

 

 

 

 -

 

 

 -

 

 



 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

1,737 

 

 

423 

 

 

138 

 

 

2,298 



 

 

 

 

 

 

 

 

 

 

 

 

Segment (loss) income before income taxes

 

 

(1,209)

 

 

5,806 

 

 

1,363 

 

 

5,960 



 

 

 

 

 

 

 

 

 

 

 

 



 

At December 31, 2015

Segment Assets

 

$

44,283 

 

$

795 

 

$

17,303 

 

$

62,381 



Reconciliation Of Revenues



 

 

 

 

 

 



 

 

 

 

 

 



 

2016

 

2015

Revenues

 

 

 

 

 

 

Total net revenue for reportable segments

 

$

54,572 

 

$

54,410 

Elimination of intersegment revenues

 

 

(2,112)

 

 

(2,147)

Total consolidated net revenues

 

$

52,460 

 

$

52,263 



Reconciliation Of Income Before Income Taxes



 

 

 

 

 

 



 

 

 

 

 

 

Income before income taxes

 

 

 

 

 

 

Total segment income before income taxes

 

$

8,397 

 

$

5,960 

Elimination of intersegment income before income taxes

 

 

(1,277)

 

 

(1,343)

Total consolidated income before income taxes

 

$

7,120 

 

$

4,617 



Reconciliation Of Assets



 

 

 

 

 

 



 

 

 

 

 

 



 

December 31,

 

December 31,



 

2016

 

2015

Assets

 

 

 

 

 

 

Total assets for reportable segments

 

$

67,819 

 

$

62,381 

Elimination of intercompany receivables

 

 

(18,194)

 

 

(17,040)

Total consolidated assets

 

$

49,625 

 

$

45,341