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Segment Information (Tables)

9 Months Ended

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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-Name Accounting Standards Codification
-Topic 280
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

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