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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues        
Casino $ 43,882 $ 41,394 $ 125,613 $ 117,384
Food and beverage 15,621 14,725 44,581 41,803
Hotel 6,901 6,646 18,038 17,211
Other 2,891 2,723 8,390 7,991
Gross revenues 69,295 65,488 196,622 184,389
Less promotional allowances (12,186) (11,912) (35,186) (33,629)
Net revenues 57,109 53,576 161,436 150,760
Operating expenses        
Casino 17,684 16,913 52,449 49,477
Food and beverage 6,152 5,772 18,343 16,515
Hotel 1,958 1,674 5,438 4,869
Other 975 901 2,922 2,949
Selling, general and administrative 14,439 14,349 42,126 40,245
Depreciation and amortization 3,644 3,918 11,134 12,157
Loss (gain) on disposition of assets 5   668 (20)
Total operating expenses 44,857 43,527 133,080 126,192
Income from operations 12,252 10,049 28,356 24,568
Other expenses        
Interest expense, net of amounts capitalized (130) (137) (275) (537)
Total other expense (130) (137) (275) (537)
Income before income taxes 12,122 9,912 28,081 24,031
Provision for income taxes (4,288) (3,518) (9,977) (8,495)
Net income $ 7,834 $ 6,394 $ 18,104 $ 15,536
Net income        
Basic (in dollars per share) $ 0.45 $ 0.38 $ 1.05 $ 0.92
Diluted (in dollars per share) $ 0.45 $ 0.37 $ 1.03 $ 0.90
Weighted average number of common shares and potential common shares outstanding        
Basic (in shares) 17,338 16,979 17,270 16,898
Diluted (in shares) 17,720 17,343 17,603 17,281