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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues        
Casino $ 41,394 $ 37,512 $ 117,384 $ 109,810
Food and beverage 14,725 13,573 41,803 39,043
Hotel 6,646 6,339 17,211 17,014
Other 2,723 2,553 7,991 7,487
Gross revenues 65,488 59,977 184,389 173,354
Less promotional allowances (11,912) (11,380) (33,629) (31,446)
Net revenues 53,576 48,597 150,760 141,908
Operating expenses        
Casino 16,913 15,743 49,477 45,882
Food and beverage 5,772 5,267 16,515 15,781
Hotel 1,674 1,589 4,869 4,673
Other 901 867 2,949 2,654
Selling, general and administrative 14,349 13,444 40,245 39,855
Depreciation and amortization 3,918 4,180 12,157 13,504
(Gain) loss on disposition of assets     (20) 249
Colorado ballot initiative costs   841   1,845
Total operating expenses 43,527 41,931 126,192 124,443
Income from operations 10,049 6,666 24,568 17,465
Other expenses        
Interest expense, net of amounts capitalized (137) (255) (537) (816)
Total other expense (137) (255) (537) (816)
Income before income taxes 9,912 6,411 24,031 16,649
Provision for income taxes (3,518) (2,337) (8,495) (6,275)
Net income $ 6,394 $ 4,074 $ 15,536 $ 10,374
Net income        
Basic (in dollars per share) $ 0.38 $ 0.24 $ 0.92 $ 0.62
Diluted (in dollars per share) $ 0.37 $ 0.24 $ 0.90 $ 0.61
Weighted average number of common shares and potential common shares outstanding        
Basic (in shares) 16,979 16,800 16,898 16,709
Diluted (in shares) 17,343 17,016 17,281 17,113