Accrued Expenses and Other Current Liabilities

6 Months Ended

Jun. 30, 2019

Accrued Expenses and Other Current Liabilities

Accrued Development Projects costs at June 30, 2019 and December 31, 2018 were $3.5 million and $4.9 million, respectively, and were primarily comprised of amounts due to the construction managers for costs incurred for the Development Projects, as well as amounts due to other vendors. The proceeds from the Term Loan Facility were used to pay the accrued Development Projects costs related to the Casino and The Alder.

Accrued expenses and other current liabilities, as presented on the condensed consolidated balance sheets, were comprised of the following at June 30, 2019 and December 31, 2018:




	June 30, 2019	December 31, 2018
	(in thousands)
Liability for horseracing purses	$1,403	$868
Accrued payroll	7,791	8,142
Accrued interest expense	4,645	5,033
Accrued marketing	6,005	5,298
Deferred revenue - loyalty points	2,322	2,202
Liability to the NYSGC	1,681	2,816
Liability for local progressive jackpot	2,918	2,560
Accrued premium game leases	477	1,288
Accrued professional fees	1,098	2,337
Accrued utilities	271	561
Accrued other	3,680	2,573
Total accrued expenses and other current liabilities	$32,291	$33,678