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Segment Information (Tables)
 9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Schedule of Composition of Segments
We have aggregated certain of our properties in order to present five Reportable Segments: (i) Las Vegas Locals; (ii) Downtown Las Vegas; (iii) Midwest and South; (iv) Peninsula; and (v) Borgata. 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
Borgata
 
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 Total Reportable Segment Adjusted EBITDA to operating income, as reported in our accompanying condensed consolidated statements of operations:
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
(In thousands)
2015
 
2014
 
2015
 
2014
Net Revenues
 
 
 
 
 
 
 
Las Vegas Locals
$
148,022

 
$
141,207

 
$
451,356

 
$
440,920

Downtown Las Vegas
56,685

 
53,379

 
171,723

 
164,664

Midwest and South
215,799

 
210,732

 
651,341

 
631,472

Peninsula
125,807

 
123,579

 
382,338

 
373,606

Borgata (1)
—

 
209,946

 
—

 
559,064

Total Reportable Segment Net Revenues
$
546,313

 
$
738,843

 
$
1,656,758

 
$
2,169,726

 
 
 
 
 
 
 
 
Adjusted EBITDA
 
 
 
 
 
 
 
Las Vegas Locals
$
32,261

 
$
28,052

 
$
113,313

 
$
104,640

Downtown Las Vegas
10,144

 
6,315

 
33,128

 
24,193

Midwest and South
50,717

 
43,593

 
153,478

 
129,890

Peninsula
45,630

 
42,875

 
141,157

 
132,918

Borgata (1)
37,987

 
56,873

 
79,163

 
119,917

Total Reportable Segment Adjusted EBITDA (2)
176,739

 
177,708

 
520,239

 
511,558

Corporate expense
(13,581
)
 
(13,848
)
 
(45,000
)
 
(42,643
)
Adjusted EBITDA
163,158

 
163,860

 
475,239

 
468,915

 
 
 
 
 
 
 
 
Other operating costs and expenses
 
 
 
 
 
 
 
Deferred rent
857

 
903

 
2,573

 
2,714

Depreciation and amortization
51,345

 
66,168

 
155,251

 
198,245

Preopening expense
1,434

 
1,262

 
2,769

 
3,836

Share-based compensation expense
1,860

 
1,526

 
8,227

 
11,431

Impairments of assets
—

 
18,279

 
1,065

 
20,205

Asset transaction costs
80

 
3,064

 
1,449

 
5,078

Other operating charges and credits, net
172

 
(1,116
)
 
342

 
(1,863
)
Our share of Borgata's other operating costs and expenses
6,880

 
—

 
21,293

 
—

Total other operating costs and expenses
62,628

 
90,086

 
192,969

 
239,646

Operating income
$
100,530

 
$
73,774

 
$
282,270

 
$
229,269



(1) Due to the deconsolidation of Borgata on September 30, 2014, our condensed consolidated statement of operations for the three and nine months ended September 30, 2015 reflects our accounting for our 50% ownership interest in Borgata by applying the equity method. For the three and nine months ended September 30, 2014, Borgata's financial results are reflected on a full consolidation basis.
(2)
Total Reportable Segment Adjusted EBITDA excludes corporate expense.
Reconciliation of Assets from Segment to Consolidated
The Company's assets by Reportable Segment consisted of the following amounts:
 
September 30,
 
December 31,
(In thousands)
2015
 
2014
Assets
 
 
 
Las Vegas Locals
$
1,150,546

 
$
1,164,115

Downtown Las Vegas
134,887

 
128,682

Midwest and South
1,265,323

 
1,302,002

Peninsula
1,411,030

 
1,459,529

Total Reportable Segment Assets
3,961,786

 
4,054,328

Corporate
447,366

 
424,596

Total Assets
$
4,409,152

 
$
4,478,924