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v3.10.0.1

Segment Information (Certain Segment Operating Data and Other) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Segment Reporting, Certain Operating Data and Reconciling Item for Adjusted EBITDA from Segment to Consolidated [Line Items] |  |  |  |
Gaming | $ 446,760 | $ 428,852 | $ 1,335,011 | $ 1,309,922
Revenue, Net | 612,196 | 591,542 | 1,835,107 | 1,805,731
Adjusted EBITDA | 148,751 | 140,546 | 472,646 | 447,679
Corporate expense | 25,055 | 19,339 | 74,975 | 63,388
Deferred rent | 275 | 290 | 825 | 977
Depreciation and amortization | 54,688 | 55,201 | 159,887 | 161,728
Depreciation and amortization | (54,688) | (55,201) | (159,887) | (161,728)
Share-based compensation expense | (5,367) | (2,382) | (20,316) | (11,212)
Project development, preopening and writedowns | 18,588 | 2,975 | 27,829 | 8,731
Asset Impairment Charges | 0 | 0 | 993 | 0
Other operating items, net | 265 | 758 | 2,196 | 1,707
Total other operating costs and expenses | 79,183 | 61,606 | 212,046 | 184,355
Operating income | 69,568 | 78,940 | 260,600 | 263,324
Food & beverage | 86,006 | 84,996 | 259,006 | 259,245
Room | 47,984 | 47,600 | 145,330 | 142,284
Other | 31,446 | 30,094 | 95,760 | 94,280
Gross Revenues | 612,196 | 591,542 | 1,835,107 | 1,805,731
Las Vegas Locals |  |  |  |
Segment Reporting, Certain Operating Data and Reconciling Item for Adjusted EBITDA from Segment to Consolidated [Line Items] |  |  |  |
Gaming | 135,350 | 137,116 | 420,986 | 420,924
Adjusted EBITDA | 60,021 | 56,296 | 201,299 | 185,510
Food & beverage | 37,469 | 37,061 | 115,287 | 114,427
Room | 23,421 | 23,798 | 75,236 | 74,897
Other | 12,541 | 11,691 | 39,421 | 38,332
Gross Revenues | 208,781 | 209,666 | 650,930 | 648,580
Downtown Las Vegas |  |  |  |
Segment Reporting, Certain Operating Data and Reconciling Item for Adjusted EBITDA from Segment to Consolidated [Line Items] |  |  |  |
Gaming | 30,952 | 31,428 | 96,213 | 97,544
Adjusted EBITDA | 11,368 | 11,595 | 38,129 | 37,841
Food & beverage | 13,713 | 13,400 | 41,041 | 40,229
Room | 6,673 | 6,174 | 20,090 | 18,056
Other | 7,825 | 7,779 | 23,489 | 23,531
Gross Revenues | 59,163 | 58,781 | 180,833 | 179,360
Midwest & South |  |  |  |
Segment Reporting, Certain Operating Data and Reconciling Item for Adjusted EBITDA from Segment to Consolidated [Line Items] |  |  |  |
Gaming | 280,458 | 260,308 | 817,812 | 791,454
Adjusted EBITDA | 97,837 | 90,135 | 290,593 | 278,178
Food & beverage | 34,824 | 34,535 | 102,678 | 104,589
Room | 17,890 | 17,628 | 50,004 | 49,331
Other | 11,080 | 10,624 | 32,850 | 32,417
Gross Revenues | 344,252 | 323,095 | 1,003,344 | 977,791
Total Reportable Segment Adjusted EBITDA |  |  |  |
Segment Reporting, Certain Operating Data and Reconciling Item for Adjusted EBITDA from Segment to Consolidated [Line Items] |  |  |  |
Adjusted EBITDA | 169,226 | 158,026 |  |
Corporate expense |  |  |  |
Segment Reporting, Certain Operating Data and Reconciling Item for Adjusted EBITDA from Segment to Consolidated [Line Items] |  |  |  |
Adjusted EBITDA |  |  | 530,021 | 501,529
Corporate expense | $ (20,475) | $ (17,480) | $ (57,375) | $ (53,850)

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