Prepaid Expenses and Other Assets

3 Months Ended

Mar. 31, 2019

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

Prepaid Expenses and Other Assets

Prepaid Expenses and Other Assets

The amounts of the unreceived New York State gaming tax receivable for MRMI of approximately $4.3 million and $3.4 million at March 31, 2019 and December 31, 2018, respectively, were included in prepaid expenses and other current assets. This receivable will be paid by New York State to the Company at or around June 30, 2019. Prepaid real estate taxes at March 31, 2019 and December 31, 2018 of $2.2 million and $0.3 million, respectively, primarily include real estate taxes paid for the Casino 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 March 31, 2019 and December 31, 2018:

	March 31, 2019	December 31, 2018
	(in thousands)
Receivable from New York State	$4,308	$3,422
Prepaid real estate taxes	2,201	284
Prepaid insurance	8	392
Prepaid supplies	1,633	1,528
Prepaid advertising	101	23
Prepaid gaming expenses	587	773
Prepaid maintenance contracts	889	657
Development escrow and refundable security deposit	531	572
Prepaid other	570	375
Total prepaid expenses and other current assets	$10,828	$8,026