Segment Information (Tables)

6 Months Ended

Jun. 30, 2017

Segment Information

Schedule of segment reporting information by segment

	Three Months Ended June 30, 2017								Three Months Ended June 30, 2016
Operations by Segment (Unaudited)	Casino		Hotel		Corporate		Consolidated		Casino		Hotel		Corporate		Consolidated
Total revenues	$	11,420	$	3,612	$	—	$	15,032	$	12,087	$	1,282	$	—	$	13,369
Costs and expenses:
Cost of revenues		(6,726)		(2,090)				(8,816)		(6,534)		(661)				(7,195)
Depreciation and amortization		(292)		(306)		(3)		(601)		(340)		(343)		(3)		(686)
Selling, general and administrative		(1,834)		(1,058)		(774)		(3,666)		(1,669)		(197)		(1,106)		(2,972)
Interest expense				(109)				(109)		(1)		(62)				(63)
Other income				803				803
Total costs and expenses		(8,852)		(2,760)		(777)		(12,389)		(8,544)		(1,263)		(1,109)		(10,916)
Income (loss) before income taxes		2,568		852		(777)		2,643		3,543		19		(1,109)		2,453
Income tax expense		(458)						(458)		(845)						(845)
Net income (loss)	$	2,110	$	852	$	(777)	$	2,185	$	2,698	$	19	$	(1,109)	$	1,608

	Six Months Ended June 30, 2017								Six Months Ended June 30, 2016
Operations by Segment (Unaudited)	Casino		Hotel		Corporate		Consolidated		Casino		Hotel		Corporate		Consolidated
Total revenues	$	22,628	$	5,989	$	—	$	28,617	$	23,276	$	2,326	$	—	$	25,602
Costs and expenses:
Cost of revenues		(13,286)		(3,599)				(16,885)		(12,630)		(1,265)				(13,895)
Depreciation and amortization		(600)		(566)		(5)		(1,171)		(661)		(519)		(6)		(1,186)
Selling, general and administrative		(3,617)		(1,889)		(2,095)		(7,601)		(3,464)		(627)		(2,375)		(6,466)
Interest expense				(192)				(192)		(1)		(124)				(125)
Other income				803				803
Total costs and expenses		(17,503)		(5,443)		(2,100)		(25,046)		(16,756)		(2,535)		(2,381)		(21,672)
Income (loss) before income taxes		5,125		546		(2,100)		3,571		6,520		(209)		(2,381)		3,930
Income tax expense		(792)						(792)		(1,316)						(1,316)
Net income (loss)	$	4,333	$	546	$	(2,100)	$	2,779	$	5,204	$	(209)	$	(2,381)	$	2,614

Selected Balance Sheet	At June 30, 2017								At December 31, 2016
Data by Segment (Unaudited)	Casino		Hotel		Corporate		Consolidated		Casino		Hotel		Corporate		Consolidated
Property and equipment, net	$	29,311	$	27,652	$	827	$	57,790	$	23,550	$	17,226	$	748	$	41,524
Goodwill		5,284		141				5,425		4,730		127				4,857
Other assets, excluding property and equipment and goodwill		10,402		5,977		950		17,329		12,781		6,057		885		19,723
Total assets	$	44,997	$	33,770	$	1,777	$	80,544	$	41,061	$	23,410	$	1,633	$	66,104