Investment in and Advances to Unconsolidated Affiliate (Tables)

9 Months Ended

Sep. 30, 2015

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):

	September 30, 2015		December 31, 2014
Assets
Current assets	$	23,303	$	24,943
Property and equipment, net	122,371		130,868
Other assets, net	105,058		105,059
Total assets	$	250,732	$	260,870
Liabilities and Members' Equity
Current liabilities	$	17,636	$	16,775
Current portion of long-term debt	8,332		8,332
Long-term debt, excluding current portion	22,085		26,584
Other liabilities	75		83
Members' equity	202,604		209,096
Total liabilities and members' equity	$	250,732	$	260,870

Affiliate Income Statement [Table Text Block]

	Three Months Ended September 30,						Nine Months Ended September 30,
	2015			2014			2015			2014
Casino revenue	$	32,199		$	32,479		$	97,362		$	96,766
Non-casino revenue	1,468			1,289			5,304			4,833
Net revenues	33,667			33,768			102,666			101,599
Operating and SG&A expenses	24,645			25,237			74,331			74,225
Depreciation & amortization expenses	3,279			3,474			9,577			10,315
Pre-opening expenses	—			—			—			54
Operating income	5,743			5,057			18,758			17,005
Interest (expense) income, net	(1,069		)	(1,380		)	(3,250		)	(3,654		)
Net income	$	4,674		$	3,677		$	15,508		$	13,351

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 nine months ended September 30, 2015 and 2014, as follows (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2015		2014		2015		2014
Equity in gains of unconsolidated investments	$	2,337	$	1,839	$	7,754	$	6,676