Accrued Expenses and Other Current Liabilities

3 Months Ended

Mar. 31, 2019

Accrued Expenses and Other Current Liabilities

Accrued Development Projects costs at March 31, 2019 and December 31, 2018 were $31.4 million and $33.7 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 will be used to pay the accrued Development Projects costs.

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




	March 31, 2019	December 31, 2018
	(in thousands)
Liability for horseracing purses	$756	$868
Accrued payroll	5,408	8,142
Accrued interest expense	4,937	5,033
Accrued marketing	4,978	5,298
Deferred revenue - loyalty points	1,768	2,202
Liability to the NYSGC	1,851	2,816
Liability for local progressive jackpot	2,922	2,560
Accrued premium game leases	625	1,288
Accrued professional fees	2,231	2,337
Accrued utilities	342	561
Accrued other	5,540	2,573
Total accrued expenses and other current liabilities	$31,358	$33,678