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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2018
Segment Reporting, Revenue Reconciling Item [Line Items] |
Schedule of Composition of Segments | We aggregate certain of our gaming entertainment properties in order to present three Reportable Segments: (i) Las Vegas Locals; (ii) Downtown Las Vegas; and (iii) Midwest & 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 & 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 from Segments to Consolidated [Table Text Block] | The following tables set forth, for the periods indicated, departmental revenues for our Reportable Segments:
| Three Months Ended June 30, 2018
(In thousands) | Gaming Revenue |  | Food & Beverage Revenue |  | Room Revenue |  | Other Revenue |  | Total Revenue
Revenues |  |  |  |  |  |  |  |  |
Las Vegas Locals | $ | 142,488 |  |  | $ | 38,948 |  |  | $ | 25,659 |  |  | $ | 12,879 |  |  | $ | 219,974 |
Downtown Las Vegas | 32,822 |  |  | 13,741 |  |  | 6,606 |  |  | 8,033 |  |  | 61,202 |
Midwest & South | 272,478 |  |  | 34,912 |  |  | 17,169 |  |  | 11,058 |  |  | 335,617 |
Total Revenues | $ | 447,788 |  |  | $ | 87,601 |  |  | $ | 49,434 |  |  | $ | 31,970 |  |  | $ | 616,793 |
| Three Months Ended June 30, 2017
(In thousands) | Gaming Revenue |  | Food & Beverage Revenue |  | Room Revenue |  | Other Revenue |  | Total Revenue
Revenues |  |  |  |  |  |  |  |  |
Las Vegas Locals | $ | 139,862 |  |  | $ | 38,914 |  |  | $ | 24,892 |  |  | $ | 13,005 |  |  | $ | 216,673 |
Downtown Las Vegas | 32,224 |  |  | 13,372 |  |  | 6,108 |  |  | 7,928 |  |  | 59,632 |
Midwest & South | 265,039 |  |  | 35,358 |  |  | 16,834 |  |  | 10,588 |  |  | 327,819 |
Total Revenues | $ | 437,125 |  |  | $ | 87,644 |  |  | $ | 47,834 |  |  | $ | 31,521 |  |  | $ | 604,124 |
| Six Months Ended June 30, 2018
(In thousands) | Gaming Revenue |  | Food & Beverage Revenue |  | Room Revenue |  | Other Revenue |  | Total Revenue
Revenues |  |  |  |  |  |  |  |  |
Las Vegas Locals | $ | 285,636 |  |  | $ | 77,818 |  |  | $ | 51,815 |  |  | $ | 26,880 |  |  | $ | 442,149 |
Downtown Las Vegas | 65,261 |  |  | 27,328 |  |  | 13,417 |  |  | 15,664 |  |  | 121,670 |
Midwest & South | 537,354 |  |  | 67,854 |  |  | 32,114 |  |  | 21,770 |  |  | 659,092 |
Total Revenues | $ | 888,251 |  |  | $ | 173,000 |  |  | $ | 97,346 |  |  | $ | 64,314 |  |  | $ | 1,222,911 |
| Six Months Ended June 30, 2017
(In thousands) | Gaming Revenue |  | Food & Beverage Revenue |  | Room Revenue |  | Other Revenue |  | Total Revenue
Revenues |  |  |  |  |  |  |  |  |
Las Vegas Locals | $ | 283,808 |  |  | $ | 77,366 |  |  | $ | 51,099 |  |  | $ | 26,641 |  |  | $ | 438,914 |
Downtown Las Vegas | 66,116 |  |  | 26,829 |  |  | 11,882 |  |  | 15,752 |  |  | 120,579 |
Midwest & South | 531,146 |  |  | 70,054 |  |  | 31,703 |  |  | 21,793 |  |  | 654,696 |
Total Revenues | $ | 881,070 |  |  | $ | 174,249 |  |  | $ | 94,684 |  |  | $ | 64,186 |  |  | $ | 1,214,189 |
Reconciliation of Revenue and Adjusted EBITDA from Segments to Consolidated | The following table reconciles, for the periods indicated, Total Reportable Segment Adjusted EBITDA to operating income, as reported in our accompanying condensed consolidated statements of operations:
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
(In thousands) | 2018 |  | 2017 |  | 2018 |  | 2017
Adjusted EBITDA |  |  |  |  |  |  |
Las Vegas Locals | $ | 70,248 |  |  | $ | 63,300 |  |  | $ | 141,278 |  |  | $ | 129,214 |
Downtown Las Vegas | 13,543 |  |  | 12,545 |  |  | 26,761 |  |  | 26,246 |
Midwest & South | 98,510 |  |  | 93,730 |  |  | 192,756 |  |  | 188,043 |
Total Reportable Segment Adjusted EBITDA | 182,301 |  |  | 169,575 |  |  | 360,795 |  |  | 343,503 |
Corporate expense | (18,878 | ) |  | (18,207 | ) |  | (36,900 | ) |  | (36,370 | )
Adjusted EBITDA | 163,423 |  |  | 151,368 |  |  | 323,895 |  |  | 307,133 |
Other operating costs and expenses |  |  |  |  |  |  |
Deferred rent | 294 |  |  | 257 |  |  | 550 |  |  | 687 |
Depreciation and amortization | 53,923 |  |  | 52,563 |  |  | 105,199 |  |  | 106,527 |
Share-based compensation expense | 6,022 |  |  | 5,747 |  |  | 14,949 |  |  | 8,830 |
Project development, preopening and writedowns | 5,801 |  |  | 2,784 |  |  | 9,241 |  |  | 5,756 |
Impairments of assets | 993 |  |  | — |  |  | 993 |  |  | — |
Other operating items, net | 132 |  |  | 463 |  |  | 1,931 |  |  | 949 |
Total other operating costs and expenses | 67,165 |  |  | 61,814 |  |  | 132,863 |  |  | 122,749 |
Operating income | $ | 96,258 |  |  | $ | 89,554 |  |  | $ | 191,032 |  |  | $ | 184,384 |
Reconciliation of Assets from Segment to Consolidated | The Company's assets by Reportable Segment consisted of the following amounts:
| June 30, |  | December 31,
(In thousands) | 2018 |  | 2017
Assets |  |  |
Las Vegas Locals | $ | 1,752,150 |  |  | $ | 1,792,119 |
Downtown Las Vegas | 169,856 |  |  | 170,574 |
Midwest & South | 2,565,077 |  |  | 2,496,957 |
Total Reportable Segment Assets | 4,487,083 |  |  | 4,459,650 |
Corporate | 688,583 |  |  | 226,280 |
Total Assets | $ | 5,175,666 |  |  | $ | 4,685,930 |

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