v2.4.0.8

Segment Information (Tables) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2013 | Sep. 30, 2013
Segment Reporting [Abstract] |  |
Schedule of Composition of Segments | The table below lists the classification of each of our properties.
Las Vegas Locals |
Gold Coast Hotel and Casino | Las Vegas, Nevada
The Orleans Hotel and Casino | Las Vegas, Nevada
Sam's Town Hotel and Gambling Hall | Las Vegas, Nevada
Suncoast Hotel and Casino | Las Vegas, Nevada
Eldorado Casino | Henderson, Nevada
Jokers Wild Casino | Henderson, Nevada
Downtown Las Vegas |
California Hotel and Casino | Las Vegas, Nevada
Fremont Hotel and Casino | Las Vegas, Nevada
Main Street Station Casino, Brewery and Hotel | Las Vegas, Nevada
Midwest and South |
Sam's Town Hotel and Gambling Hall | Tunica, Mississippi
IP Casino Resort Spa | Biloxi, Mississippi
Par-A-Dice Hotel Casino | East Peoria, Illinois
Blue Chip Casino, Hotel & Spa | Michigan City, Indiana
Treasure Chest Casino | Kenner, Louisiana
Delta Downs Racetrack Casino & Hotel | Vinton, Louisiana
Sam's Town Hotel and Casino | Shreveport, Louisiana
Peninsula |
Diamond Jo Dubuque | Dubuque, Iowa
Diamond Jo Worth | Northwood, Iowa
Evangeline Downs Racetrack and Casino | Opelousas, Louisiana
Amelia Belle Casino | Amelia, Louisiana
Kansas Star Casino | Mulvane, Kansas
Atlantic City |
Borgata Hotel Casino & Spa | Atlantic City, New Jersey
Reconciliation of Revenue and Adjusted EBITDA from Segments to Consolidated |  | The following table sets forth, for the periods indicated, certain operating data for our Reportable Segments, and reconciles Adjusted EBITDA to operating income, as reported in our accompanying condensed consolidated statements of operations for the three and nine months ended September 30, 2013 and 2012.
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2013 |  | 2012 |  | 2013 |  | 2012
(In thousands) |
Net Revenues |  |  |  |  |  |  |
Las Vegas Locals | $ | 140,291 |  |  | $ | 138,787 |  |  | $ | 442,808 |  |  | $ | 442,563 |
Downtown Las Vegas | 52,674 |  |  | 53,547 |  |  | 162,884 |  |  | 166,494 |
Midwest and South | 214,831 |  |  | 232,965 |  |  | 668,221 |  |  | 710,415 |
Peninsula | 130,722 |  |  | — |  |  | 400,416 |  |  | — |
Atlantic City | 200,051 |  |  | 187,091 |  |  | 538,572 |  |  | 538,657 |
Reportable Segment Net Revenues | $ | 738,569 |  |  | $ | 612,390 |  |  | $ | 2,212,901 |  |  | $ | 1,858,129 |
Reportable Segment Adjusted EBITDA |  |  |  |  |  |  |
Las Vegas Locals | $ | 26,350 |  |  | $ | 24,271 |  |  | $ | 104,278 |  |  | $ | 97,292 |
Downtown Las Vegas | 5,534 |  |  | 6,356 |  |  | 21,942 |  |  | 22,897 |
Midwest and South | 41,936 |  |  | 48,708 |  |  | 140,243 |  |  | 157,841 |
Peninsula | 45,274 |  |  | — |  |  | 144,309 |  |  | — |
Atlantic City | 46,592 |  |  | 33,350 |  |  | 102,844 |  |  | 102,966 |
Reportable Segment Adjusted EBITDA | 165,686 |  |  | 112,685 |  |  | 513,616 |  |  | 380,996 |
Other operating costs and expenses |  |  |  |  |  |  |
Corporate expense | 10,409 |  |  | 9,082 |  |  | 34,675 |  |  | 29,756 |
Deferred rent | 956 |  |  | 996 |  |  | 2,872 |  |  | 2,988 |
Depreciation and amortization | 69,002 |  |  | 50,424 |  |  | 209,358 |  |  | 151,059 |
Preopening expense | 1,675 |  |  | 1,618 |  |  | 4,829 |  |  | 5,488 |
Share-based compensation expense | 2,048 |  |  | 1,607 |  |  | 9,033 |  |  | 7,560 |
Impairment of assets | 1,250 |  |  | — |  |  | 6,282 |  |  | — |
Asset transaction costs | (1,362 | ) |  | 645 |  |  | 2,265 |  |  | 6,917 |
Other operating charges, net | 3,386 |  |  | (1,074 | ) |  | 5,181 |  |  | (9,236 | )
Total other operating costs and expenses | 87,364 |  |  | 63,298 |  |  | 274,495 |  |  | 194,532 |
Operating income | $ | 78,322 |  |  | $ | 49,387 |  |  | $ | 239,121 |  |  | $ | 186,464 |
Reconciliation of Assets from Segment to Consolidated |  | The Company's total assets by Reportable Segment consisted of the following amounts at September 30, 2013 and December 31, 2012:
| September 30, |  | December 31,
| 2013 |  | 2012
(In thousands) |
Assets |  |  |
Las Vegas Locals | $ | 1,190,711 |  |  | $ | 1,215,494 |
Downtown Las Vegas | 132,462 |  |  | 133,689 |
Midwest and South | 1,336,878 |  |  | 1,367,063 |
Peninsula | 1,550,006 |  |  | 1,604,778 |
Atlantic City | 1,330,547 |  |  | 1,388,562 |
Total Reportable Segment assets | 5,540,604 |  |  | 5,709,586 |
Corporate | 232,477 |  |  | 395,436 |
Other | — |  |  | 227,171 |
Total assets | $ | 5,773,081 |  |  | $ | 6,332,193 |

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