Segment Information (Tables)

3 Months Ended

Mar. 31, 2017

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
Eastside Cannery Casino and Hotel	Las Vegas, Nevada
Aliante Casino + Hotel + Spa	North Las Vegas, Nevada
Cannery Casino Hotel	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
	March 31,
(In thousands)	2017			2016
Net Revenues
Las Vegas Locals	$	219,781		$	158,398
Downtown Las Vegas	60,744			58,605
Midwest and South	324,817			335,375
Total Reportable Segment Net Revenues	$	605,342		$	552,378

Adjusted EBITDA
Las Vegas Locals	$	66,227		$	44,271
Downtown Las Vegas	13,638			12,681
Midwest and South	94,101			95,925
Total Reportable Segment Adjusted EBITDA	173,966			152,877
Corporate expense	(18,163		)	(15,185		)
Adjusted EBITDA	155,803			137,692

Other operating costs and expenses
Deferred rent	430			816
Depreciation and amortization	53,964			47,653
Share-based compensation expense	3,083			3,263
Project development, preopening and writedowns	2,972			1,841
Impairments of assets	—			1,440
Other operating items, net	486			429
Total other operating costs and expenses	60,935			55,442
Operating income	$	94,868		$	82,250

Reconciliation of Assets from Segment to Consolidated

The Company's assets by Reportable Segment consisted of the following amounts:



	March 31,		December 31,
(In thousands)	2017		2016
Assets
Las Vegas Locals	$	1,795,009	$	1,785,858
Downtown Las Vegas	160,185		157,319
Midwest and South	2,526,089		2,556,307
Total Reportable Segment Assets	4,481,283		4,499,484
Corporate	200,613		171,267
Total Assets	$	4,681,896	$	4,670,751