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Deconsolidation of Certain Interests (Tables) | 12 Months Ended
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Dec. 31, 2015
Condensed Financial Statements, Captions [Line Items] |
Impact of Deconsolidation of Borgata [Table Text Block] | The following table presents the carrying values of the major categories of assets and liabilities of Borgata, immediately preceding its deconsolidation on September 30, 2014, which were excluded from our consolidated balance sheet as of September 30, 2014:
| September 30,
(In thousands) | 2014
ASSETS |
Current assets | $ | 98,119 |
Long-term assets | 1,220,036 |
Total Assets | $ | 1,318,155 |
LIABILITIES AND NONCONTROLLING INTERESTS |
Current liabilities | $ | 106,666 |
Long-term liabilities | 786,278 |
Noncontrolling interests | 191,833 |
Total Liabilities and Noncontrolling Interests | $ | 1,084,777 |
Condensed Financial Statements [Table Text Block] | Summarized balance sheet and results of operations information for periods subsequent to the deconsolidation of Borgata on September 30, 2014 is as follows:
Balance Sheet Information | December 31,
(In thousands) | 2015 |  | 2014
Current assets | $ | 97,935 |  |  | $ | 100,297 |
Property and other long-term assets, net | 1,149,337 |  |  | 1,196,339 |
Current liabilities | 117,452 |  |  | 122,150 |
Long-term debt and other liabilities | 687,307 |  |  | 762,609 |
Equity | 455,685 |  |  | 411,877 |
Results of Operations Information | Twelve Months Ended |  | Three Months Ended
(In thousands) | December 31, 2015 |  | December 31, 2014
Net revenues | $ | 804,166 |  |  | $ | 179,147 |
Operating expenses | 657,324 |  |  | 157,896 |
Operating income | 146,842 |  |  | 21,251 |
Interest expense | 59,681 |  |  | 17,431 |
Loss on early extinguishments of debt | 18,895 |  |  | 740 |
State income tax expense (benefit) | (3,731 | ) |  | 446 |
Net income | $ | 71,997 |  |  | $ | 2,634 |

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