Acquisitions and Other Recent Business Ventures (Tables)

12 Months Ended

Dec. 31, 2017

Schedule of Pro Forma Financial Information

Year ended December 31,	2015
Net Revenues	$	3,154,848
Income from continuing operations		540,992

Schedule of allowance for loan losses and reserve for unfunded loan commitments

		Allowance		Reserve for unfunded
		for loan loss		loan commitments (1)
Balance at January 1, 2017	$	-	$		-
Provisions		64,052			21,996
Balance at December 31, 2017	$	64,052	$		21,996
(1) Amount is reflected in other non-current liabilities on the Consolidated Balance Sheets

First Jackpot and Resorts

Schedule of estimated fair values of assets acquired and liabilities assumed as of the acquisition date

	May 1, 2017
Cash	$ 6,725
Other current assets	2,735
Property and equipment - non-master lease	8,368
Property and equipment - master lease	82,603
Goodwill	35,929
Other intangible assets	851
Total Assets	$ 137,211
Current portion of financing obligation	$ 1,968
Accrued expenses	2,931
Accrued salaries and wages	3,256
Other current liabilities	1,448
Long-term financing obligation	80,635
Total liabilities	$ 90,238
Cash paid	46,973
Total consideration transferred	$ 137,211

Rocket Speed

Schedule of estimated fair values of assets acquired and liabilities assumed as of the acquisition date

	August 1, 2016
Current assets	$ 7,738
Fixed assets	235
Goodwill	67,164
Other intangible assets	35,383
Other assets	73
Total assets	$ 110,593
Current liabilities	$ 5,350
Deferred taxes	10,268
Other liabilities	100
Total liabilities	15,718
Cash paid	60,489
Contingent purchase price	34,386
Total consideration transferred	$ 110,593
Developed technology intangible	$ 17,969
User base intangible	11,563
Non-compete agreements intangible	5,851
Other intangible assets	$ 35,383

Tropicana Las Vegas

Schedule of estimated fair values of assets acquired and liabilities assumed as of the acquisition date

	August 25, 2015
Current assets	$ 15,966
Property and equipment, net	365,492
Goodwill	14,821
Other assets	4,553
Total assets	$ 400,832
Current liabilities	$ 25,755
Other liabilities	17,417
Total liabilities	43,172
Cash paid / total consideration transferred	357,660