| 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 |
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| Reconciliation of Revenue and Adjusted EBITDA from Segments to Consolidated |
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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 |
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| Reconciliation of Assets from Segment to Consolidated |
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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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