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Segment Information (Tables) | 9 Months Ended
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Sep. 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
Valley Forge Casino Resort | King of Prussia, Pennsylvania
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 September 30, 2018
(In thousands) | Gaming Revenue |  | Food & Beverage Revenue |  | Room Revenue |  | Other Revenue |  | Total Revenue
Revenues |  |  |  |  |  |  |  |  |
Las Vegas Locals | $ | 135,350 |  |  | $ | 37,469 |  |  | $ | 23,421 |  |  | $ | 12,541 |  |  | $ | 208,781 |
Downtown Las Vegas | 30,952 |  |  | 13,713 |  |  | 6,673 |  |  | 7,825 |  |  | 59,163 |
Midwest & South | 280,458 |  |  | 34,824 |  |  | 17,890 |  |  | 11,080 |  |  | 344,252 |
Total Revenues | $ | 446,760 |  |  | $ | 86,006 |  |  | $ | 47,984 |  |  | $ | 31,446 |  |  | $ | 612,196 |
| Three Months Ended September 30, 2017
(In thousands) | Gaming Revenue |  | Food & Beverage Revenue |  | Room Revenue |  | Other Revenue |  | Total Revenue
Revenues |  |  |  |  |  |  |  |  |
Las Vegas Locals | $ | 137,116 |  |  | $ | 37,061 |  |  | $ | 23,798 |  |  | $ | 11,691 |  |  | $ | 209,666 |
Downtown Las Vegas | 31,428 |  |  | 13,400 |  |  | 6,174 |  |  | 7,779 |  |  | 58,781 |
Midwest & South | 260,308 |  |  | 34,535 |  |  | 17,628 |  |  | 10,624 |  |  | 323,095 |
Total Revenues | $ | 428,852 |  |  | $ | 84,996 |  |  | $ | 47,600 |  |  | $ | 30,094 |  |  | $ | 591,542 |
| Nine Months Ended September 30, 2018
(In thousands) | Gaming Revenue |  | Food & Beverage Revenue |  | Room Revenue |  | Other Revenue |  | Total Revenue
Revenues |  |  |  |  |  |  |  |  |
Las Vegas Locals | $ | 420,986 |  |  | $ | 115,287 |  |  | $ | 75,236 |  |  | $ | 39,421 |  |  | $ | 650,930 |
Downtown Las Vegas | 96,213 |  |  | 41,041 |  |  | 20,090 |  |  | 23,489 |  |  | 180,833 |
Midwest & South | 817,812 |  |  | 102,678 |  |  | 50,004 |  |  | 32,850 |  |  | 1,003,344 |
Total Revenues | $ | 1,335,011 |  |  | $ | 259,006 |  |  | $ | 145,330 |  |  | $ | 95,760 |  |  | $ | 1,835,107 |
| Nine Months Ended September 30, 2017
(In thousands) | Gaming Revenue |  | Food & Beverage Revenue |  | Room Revenue |  | Other Revenue |  | Total Revenue
Revenues |  |  |  |  |  |  |  |  |
Las Vegas Locals | $ | 420,924 |  |  | $ | 114,427 |  |  | $ | 74,897 |  |  | $ | 38,332 |  |  | $ | 648,580 |
Downtown Las Vegas | 97,544 |  |  | 40,229 |  |  | 18,056 |  |  | 23,531 |  |  | 179,360 |
Midwest & South | 791,454 |  |  | 104,589 |  |  | 49,331 |  |  | 32,417 |  |  | 977,791 |
Total Revenues | $ | 1,309,922 |  |  | $ | 259,245 |  |  | $ | 142,284 |  |  | $ | 94,280 |  |  | $ | 1,805,731 |
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 |  | Nine Months Ended
| September 30, |  | September 30,
(In thousands) | 2018 |  | 2017 |  | 2018 |  | 2017
Adjusted EBITDA |  |  |  |  |  |  |
Las Vegas Locals | $ | 60,021 |  |  | $ | 56,296 |  |  | $ | 201,299 |  |  | $ | 185,510 |
Downtown Las Vegas | 11,368 |  |  | 11,595 |  |  | 38,129 |  |  | 37,841 |
Midwest & South | 97,837 |  |  | 90,135 |  |  | 290,593 |  |  | 278,178 |
Total Reportable Segment Adjusted EBITDA | 169,226 |  |  | 158,026 |  |  | 530,021 |  |  | 501,529 |
Corporate expense | (20,475 | ) |  | (17,480 | ) |  | (57,375 | ) |  | (53,850 | )
Adjusted EBITDA | 148,751 |  |  | 140,546 |  |  | 472,646 |  |  | 447,679 |
Other operating costs and expenses |  |  |  |  |  |  |
Deferred rent | 275 |  |  | 290 |  |  | 825 |  |  | 977 |
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 |
Impairments of assets | — |  |  | — |  |  | 993 |  |  | — |
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 |
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) | 2018 |  | 2017
Assets |  |  |
Las Vegas Locals | $ | 1,739,356 |  |  | $ | 1,792,119 |
Downtown Las Vegas | 173,694 |  |  | 170,574 |
Midwest & South | 2,838,920 |  |  | 2,496,957 |
Total Reportable Segment Assets | 4,751,970 |  |  | 4,459,650 |
Corporate | 523,183 |  |  | 226,280 |
Total Assets | $ | 5,275,153 |  |  | $ | 4,685,930 |

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