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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2016
Segment Reporting [Abstract] |
Schedule of Composition of Segments | We have aggregated certain of our properties in order to present three Reportable Segments: (i) Las Vegas Locals; (ii) Downtown Las Vegas; and (iii) Midwest and South. 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
Aliante Casino + Hotel + Spa | North 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 |
Par-A-Dice Hotel Casino | East Peoria, Illinois
Blue Chip Casino, Hotel & Spa | Michigan City, Indiana
Diamond Jo Dubuque | Dubuque, Iowa
Diamond Jo Worth | Northwood, Iowa
Kansas Star Casino | Mulvane, Kansas
Amelia Belle Casino | Amelia, Louisiana
Delta Downs Racetrack Casino & Hotel | Vinton, Louisiana
Evangeline Downs Racetrack and Casino | Opelousas, Louisiana
Sam's Town Hotel and Casino | Shreveport, Louisiana
Treasure Chest Casino | Kenner, Louisiana
IP Casino Resort Spa | Biloxi, Mississippi
Sam's Town Hotel and Gambling Hall | Tunica, Mississippi
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) | 2016 |  | 2015 |  | 2016 |  | 2015
Net Revenues |  |  |  |  |  |  |
Las Vegas Locals | $ | 148,879 |  |  | $ | 148,022 |  |  | $ | 462,213 |  |  | $ | 451,356 |
Downtown Las Vegas | 56,606 |  |  | 56,685 |  |  | 174,423 |  |  | 171,723 |
Midwest and South | 326,416 |  |  | 341,606 |  |  | 992,517 |  |  | 1,033,679 |
Total Reportable Segment Net Revenues | $ | 531,901 |  |  | $ | 546,313 |  |  | $ | 1,629,153 |  |  | $ | 1,656,758 |
Adjusted EBITDA |  |  |  |  |  |  |
Las Vegas Locals | $ | 36,173 |  |  | $ | 32,261 |  |  | $ | 123,617 |  |  | $ | 113,313 |
Downtown Las Vegas | 10,018 |  |  | 10,144 |  |  | 36,962 |  |  | 33,128 |
Midwest and South | 90,633 |  |  | 96,347 |  |  | 281,305 |  |  | 294,635 |
Total Reportable Segment Adjusted EBITDA | 136,824 |  |  | 138,752 |  |  | 441,884 |  |  | 441,076 |
Corporate expense | (14,884 | ) |  | (13,581 | ) |  | (44,355 | ) |  | (45,000 | )
Adjusted EBITDA | 121,940 |  |  | 125,171 |  |  | 397,529 |  |  | 396,076 |
Other operating costs and expenses |  |  |  |  |  |  |
Deferred rent | 816 |  |  | 857 |  |  | 2,449 |  |  | 2,573 |
Depreciation and amortization | 47,928 |  |  | 51,345 |  |  | 143,831 |  |  | 155,251 |
Share-based compensation expense | 1,542 |  |  | 1,860 |  |  | 7,125 |  |  | 8,227 |
Project development, preopening and writedowns | 3,735 |  |  | 1,514 |  |  | 11,473 |  |  | 4,218 |
Impairments of assets | — |  |  | — |  |  | 1,440 |  |  | 1,065 |
Other operating items, net | 3 |  |  | 172 |  |  | 555 |  |  | 342 |
Total other operating costs and expenses | 54,024 |  |  | 55,748 |  |  | 166,873 |  |  | 171,676 |
Operating income | $ | 67,916 |  |  | $ | 69,423 |  |  | $ | 230,656 |  |  | $ | 224,400 |
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) | 2016 |  | 2015
Assets |  |  |
Las Vegas Locals | $ | 1,535,515 |  |  | $ | 1,155,224 |
Downtown Las Vegas | 149,172 |  |  | 138,159 |
Midwest and South | 2,597,024 |  |  | 2,634,742 |
Total Reportable Segment Assets | 4,281,711 |  |  | 3,928,125 |
Corporate | 174,943 |  |  | 422,775 |
Total Assets | $ | 4,456,654 |  |  | $ | 4,350,900 |

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