XML 36 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2019
Accounting Policies [Abstract]  
Schedule of complimentaries Revenues recorded to food and beverage, hotel, and other and offset to gaming revenues were as follows:
 
For the three months ended June 30,
 
For the six months ended June 30,
(in thousands)
2019
 
2018
 
2019
 
2018
Food and beverage
$
64,102

 
$
23,775

 
$
128,580

 
$
46,750

Hotel
40,848

 
10,616

 
77,444

 
20,303

Other
4,521

 
1,033

 
8,793

 
2,010

Total complimentaries associated with gaming contracts
$
109,471

 
$
35,424

 
$
214,817

 
$
69,063


Schedule of disaggregation of revenue Our revenue disaggregation by type of revenue and geographic location was as follows:
 
For the three months ended June 30, 2019
(in thousands)
Northeast
 
South
 
West
 
Midwest
 
Other
 
Total
Revenues:
 
 
 
 
 
 
 
 
 
 
 
Gaming
$
528,906

 
$
206,841

 
$
96,498

 
$
229,889

 
$
5

 
$
1,062,139

Food and beverage
37,584

 
39,551

 
29,548

 
19,624

 
397

 
126,704

Hotel
10,498

 
26,521

 
31,631

 
11,592

 

 
80,242

Racing
6,987

 

 
84

 

 
1,533

 
8,604

Other
15,111

 
9,275

 
6,489

 
7,055

 
7,475

 
45,405

Total revenues
$
599,086

 
$
282,188

 
$
164,250

 
$
268,160

 
$
9,410

 
$
1,323,094

 
For the three months ended June 30, 2018
(in thousands)
Northeast
 
South
 
West
 
Midwest
 
Other
 
Total
Revenues:
 
 
 
 
 
 
 
 
 
 
 
Gaming
$
398,719

 
$
49,213

 
$
50,550

 
$
166,612

 
$

 
$
665,094

Food and beverage
23,321

 
8,657

 
20,967

 
11,473

 
319

 
64,737

Hotel
5,316

 
3,119

 
20,900

 
5,947

 

 
35,282

Racing
4,890

 

 
99

 

 
1,661

 
6,650

Reimbursable management costs
21,068

 

 
4,119

 

 

 
25,187

Other
11,971

 
1,629

 
4,116

 
4,130

 
8,117

 
29,963

Total revenues
$
465,285

 
$
62,618

 
$
100,751

 
$
188,162

 
$
10,097

 
$
826,913

 
For the six months ended June 30, 2019
(in thousands)
Northeast
 
South
 
West
 
Midwest
 
Other
 
Total
Revenues:
 
 
 
 
 
 
 
 
 
 
 
Gaming
$
1,016,633

 
$
426,932

 
$
189,321

 
$
463,644

 
$
120

 
$
2,096,650

Food and beverage
73,381

 
79,741

 
57,418

 
40,662

 
696

 
251,898

Hotel
17,652

 
49,501

 
63,272

 
21,226

 

 
151,651

Racing
13,512

 

 
101

 

 
3,067

 
16,680

Other
28,486

 
17,956

 
12,792

 
13,890

 
15,662

 
88,786

Total revenues
$
1,149,664

 
$
574,130

 
$
322,904

 
$
539,422

 
$
19,545

 
$
2,605,665

 
For the six months ended June 30, 2018
(in thousands)
Northeast
 
South
 
West
 
Midwest
 
Other
 
Total
Revenues:
 
 
 
 
 
 
 
 
 
 
 
Gaming
$
790,997

 
$
100,189

 
$
97,121

 
$
331,281

 
$

 
$
1,319,588

Food and beverage
46,624

 
17,087

 
40,816

 
23,271

 
582

 
128,380

Hotel
10,036

 
5,599

 
42,021

 
11,147

 

 
68,803

Racing
10,167

 

 
106

 

 
3,188

 
13,461

Reimbursable management costs
42,912

 

 
10,459

 

 

 
53,371

Other
23,268

 
3,073

 
8,194

 
7,997

 
16,863

 
59,395

Total revenues
$
924,004

 
$
125,948

 
$
198,717

 
$
373,696

 
$
20,633

 
$
1,642,998