Prepaid Expenses and Other Assets

9 Months Ended

Sep. 30, 2019

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Prepaid Expenses and Other Assets

Prepaid Expenses and Other Assets

The amount of the unreceived New York State gaming tax receivable for MRMI of approximately $3.4 million at December 31, 2018, was included in prepaid expenses and other current assets. This receivable was paid by New York State to the Company in June 2019. Prepaid real estate taxes at September 30, 2019 and December 31, 2018 of $1.9 million and $0.3 million, respectively, primarily include real estate taxes paid for Montreign Operating and MRMI and will be amortized during 2019 on a straight-line basis.

Prepaid expenses and other current assets, as presented on the condensed consolidated balance sheets, are comprised of the following at September 30, 2019 and December 31, 2018:

	September 30, 2019	December 31, 2018
	(in thousands)
Receivable from New York State	$0	$3,422
Prepaid real estate taxes	1,909	284
Prepaid insurance	438	392
Prepaid supplies	1,526	1,528
Prepaid advertising	512	23
Prepaid gaming expenses	659	773
Prepaid maintenance contracts	742	657
Development escrow and refundable security deposit	541	572
Prepaid interest - Bangkok Bank Loan	422	—
Prepaid other	555	375
Total prepaid expenses and other current assets	$7,304	$8,026