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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues        
Revenues $ 826,913 $ 842,446 $ 1,642,998 $ 1,660,528
Less promotional allowances   (45,983)   (87,841)
Net revenues 826,913 796,463 1,642,998 1,572,687
Operating expenses        
General and administrative 132,659 130,096 253,922 255,911
Depreciation and amortization 58,559 68,969 118,949 139,205
(Recovery) provision for loan loss and unfunded loan commitments to the JIVDC and impairment losses (16,985) 5,635 (16,367) 5,635
Insurance recoveries (68)   (68)  
Total operating expenses 645,158 661,474 1,289,109 1,297,411
Income from operations 181,755 134,989 353,889 275,276
Other income (expenses)        
Interest expense (115,873) (116,768) (231,613) (231,764)
Interest income 241 235 490 2,881
Income from unconsolidated affiliates 5,734 5,021 11,095 9,569
Loss on early extinguishment of debt and modification costs (2,579)   (3,461) (23,390)
Other (48) (173) (44) (1,966)
Total other expenses (112,525) (111,685) (223,533) (244,670)
Income from operations before income taxes 69,230 23,304 130,356 30,606
Income tax provision (benefit) 15,242 6,225 30,931 8,423
Net income $ 53,988 $ 17,079 $ 99,425 $ 22,183
Earnings per common share:        
Basic earnings per common share (in dollars per share) $ 0.59 $ 0.19 $ 1.09 $ 0.24
Diluted earnings per common share (in dollars per share) $ 0.57 $ 0.18 $ 1.05 $ 0.24
Gaming        
Revenues        
Revenues $ 665,094 $ 680,979 $ 1,319,588 $ 1,342,235
Operating expenses        
Operating expenses 350,694 345,156 691,210 677,209
Food, beverage, hotel and other        
Revenues        
Revenues 133,664 152,148 264,633 299,889
Operating expenses        
Operating expenses 95,112 105,231 188,092 206,306
Management service fees        
Revenues        
Revenues 2,968 2,932 5,406 5,259
Reimbursable management costs        
Revenues        
Revenues 25,187 6,387 53,371 13,145
Operating expenses        
Operating expenses $ 25,187 $ 6,387 $ 53,371 $ 13,145