Investment in and Advances to Unconsolidated Affiliate (Tables)

6 Months Ended

Jun. 30, 2014

Investments in and Advances to Affiliates, Schedule of Investments [Abstract]

Affiliate Balance Sheet [Table Text Block]

Summarized financial information for MVG is comprised of the following (in thousands):

	June 30, 2014		December 31, 2013
Assets
Current assets	$	17,531	$	18,002
Property and equipment, net	146,498		151,434
Other assets, net	80,815		80,665
Total assets	$	244,844	$	250,101
Liabilities and Members' Equity
Current liabilities	$	21,989	$	46,966
Current portion of long-term debt	8,332		8,332
Long-term debt, excluding current portion	29,471		32,426
Other liabilities	75		75
Members' equity	184,977		162,302
Total liabilities and members' equity	$	244,844	$	250,101

Affiliate Income Statement [Table Text Block]

	Three Months Ended						Six Months Ended
	June 30, 2014			June 30, 2013			June 30, 2014			June 30, 2013
Gaming revenue	$	34,400		$	—		$	65,563		$	—
Non-gaming revenue	1,913			1,763			3,544			3,204
Net revenues	36,313			1,763			69,107			3,204
Operating and SG&A expenses	26,053			1,803			50,264			3,356
Depreciation & amortization expenses	3,474			(10		)	6,841			13
Pre-opening expenses	—			961			54			1,421
Operating income (loss)	6,786			(991		)	11,948			(1,586		)
Interest and other expenses, net	(1,194		)	—			(2,274		)	—
Net income (loss)	$	5,592		$	(991	)	$	9,674		$	(1,586	)

Investments in and Advances to Affiliates [Table Text Block]

The Company's 50% share of MVG's results has been included in our accompanying condensed consolidated financial statements for the three and six months ended June 30, 2014 and 2013, as follows (in thousands):

	Three Months Ended					Six Months Ended
	June 30, 2014		June 30, 2013			June 30, 2014		June 30, 2013
Equity in gains (losses) of unconsolidated investments	$	2,796	$	(495	)	$	4,837	$	(793	)