Segment Information

3 Months Ended

Mar. 31, 2015

Segment Information

Segment Information

6.Segment Information

Effective since the acquisition of the Hotel Columbus as of September 1, 2014, the Company recognized two reporting segments (a casino segment and a hotel segment) and corporate.  There are no internal transactions between our reporting segments.  The Hotel Savannah and Spa is reported under the casino segment.

Below is a presentation of the reporting segments:

Operations by Segment

	Three Months Ended March 31, 2015												Three Months Ended March 31, 2014
	Casino			Hotel			Corporate			Consolidated			Casino			Hotel		Corporate			Consolidated
Total revenues	$	8,871		$	631		$	—		$	9,502		$	9,122		$	—	$	—		$	9,122
Costs and expenses:
Cost of revenues	(4,654		)	(278		)				(4,932		)	(4,986		)						(4,986		)
Depreciation and amortization	(336		)	(57		)	(2		)	(395		)	(401		)			(2		)	(403		)
Selling, general and administrative	(2,029		)	(184		)	(1,126		)	(3,339		)	(2,055		)			(960		)	(3,015		)
Other expense	(1		)	(30		)				(31		)	(2		)						(2		)
Total costs and expenses	(7,020		)	(549		)	(1,128		)	(8,697		)	(7,444		)	—		(962		)	(8,406		)
Income before foreign income taxes	1,851			82			(1,128		)	805			1,678			—		(962		)	716
Foreign income taxes	(261		)	(21		)				(282		)	(231		)						(231		)
Net income	$	1,590		$	61		$	(1,128	)	$	523		$	1,447		$	—	$	(962	)	$	485

Selected Balance Sheet Data by Segment

	At March 31, 2015								At December 31, 2014
	Casino		Hotel		Corporate		Consolidated		Casino		Hotel		Corporate		Consolidated
Total assets	$	5,593	$	2,497	$	360	$	8,450	$	6,957	$	1,267	$	472	$	8,696
Property, equipment and capital lease, net	24,269		6,328		755		31,352		27,418		7,208		843		35,469
Goodwill	4,740						4,740		5,322						5,322