Segment Information (Tables)

12 Months Ended

Dec. 31, 2016

Segment Information

Schedule of segment reporting information by segment

	Year Ended December 31, 2016								Year Ended December 31, 2015
Operations by Segment (Unaudited)	Casino		Hotel		Corporate		Consolidated		Casino		Hotel		Corporate		Consolidated
Total revenues	$	48,262	$	4,976	$	—	$	53,238	$	38,762	$	3,624	$	—	$	42,386
Costs and expenses:
Cost of revenues		(25,879)		(2,794)				(28,673)		(19,839)		(1,908)				(21,747)
Depreciation and amortization		(1,334)		(873)		(13)		(2,220)		(1,320)		(534)		(9)		(1,863)
Selling, general and administrative		(6,916)		(1,923)		(4,396)		(13,235)		(8,184)		(1,441)		(3,842)		(13,467)
Interest expense		(2)		(241)				(243)		(3)		(203)				(206)
Other income				124				124				149				149
Total costs and expenses		(34,131)		(5,707)		(4,409)		(44,247)		(29,346)		(3,937)		(3,851)		(37,134)
Income (loss) before income taxes		14,131		(731)		(4,409)		8,991		9,416		(313)		(3,851)		5,252
Income taxes (benefits)		(2,416)		202		(454)		(2,668)		(1,394)						(1,394)
Net income (loss)	$	11,715	$	(529)	$	(4,863)	$	6,323	$	8,022	$	(313)	$	(3,851)	$	3,858

Selected Balance Sheet	At December 31, 2016								At December 31, 2015
Data by Segment (Unaudited)	Casino		Hotel		Corporate		Consolidated		Casino		Hotel		Corporate		Consolidated
Property and equipment, net	$	23,550	$	17,226	$	748	$	41,524	$	24,513	$	11,829	$	780	$	37,122
Goodwill		4,730		127		—		4,857		4,885		131		—		5,016
Other assets, excluding property and equipment and goodwill		12,781		6,057		885		19,723		11,117		1,245		739		13,101
Total assets	$	41,061	$	23,410	$	1,633	$	66,104	$	40,515	$	13,205	$	1,519	$	55,239
Capital expenditures, net	$	1,018	$	2,639	$	5	$	3,662	$	926	$	275	$	13	$	1,214