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Segment Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Segment Reporting, Revenue Reconciling Item [Line Items] |
Schedule of Composition of Segments | We aggregate 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 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 March 31, 2018
(In thousands) | Gaming Revenue |  | Food & Beverage Revenue |  | Room Revenue |  | Other Revenue |  | Total Revenue
Revenues |  |  |  |  |  |  |  |  |
Las Vegas Locals | $ | 143,148 |  |  | $ | 38,870 |  |  | $ | 26,156 |  |  | $ | 14,001 |  |  | $ | 222,175 |
Downtown Las Vegas | 32,439 |  |  | 13,587 |  |  | 6,811 |  |  | 7,631 |  |  | 60,468 |
Midwest and South | 264,876 |  |  | 32,942 |  |  | 14,945 |  |  | 10,712 |  |  | 323,475 |
Total Revenues | $ | 440,463 |  |  | $ | 85,399 |  |  | $ | 47,912 |  |  | $ | 32,344 |  |  | $ | 606,118 |
| Three Months Ended March 31, 2017
(In thousands) | Gaming Revenue |  | Food & Beverage Revenue |  | Room Revenue |  | Other Revenue |  | Total Revenue
Revenues |  |  |  |  |  |  |  |  |
Las Vegas Locals | $ | 143,946 |  |  | $ | 38,452 |  |  | $ | 26,207 |  |  | $ | 13,636 |  |  | $ | 222,241 |
Downtown Las Vegas | 33,892 |  |  | 13,457 |  |  | 5,774 |  |  | 7,824 |  |  | 60,947 |
Midwest and South | 266,107 |  |  | 34,696 |  |  | 14,869 |  |  | 11,205 |  |  | 326,877 |
Total Revenues | $ | 443,945 |  |  | $ | 86,605 |  |  | $ | 46,850 |  |  | $ | 32,665 |  |  | $ | 610,065 |
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
| March 31,
(In thousands) | 2018 |  | 2017
Adjusted EBITDA |  |  |
Las Vegas Locals | $ | 71,030 |  |  | $ | 65,914 |
Downtown Las Vegas | 13,218 |  |  | 13,701 |
Midwest and South | 94,246 |  |  | 94,313 |
Total Reportable Segment Adjusted EBITDA | 178,494 |  |  | 173,928 |
Corporate expense | (18,022 | ) |  | (18,163 | )
Adjusted EBITDA | 160,472 |  |  | 155,765 |
Other operating costs and expenses |  |  |
Deferred rent | 256 |  |  | 430 |
Depreciation and amortization | 51,276 |  |  | 53,964 |
Share-based compensation expense | 8,927 |  |  | 3,083 |
Project development, preopening and writedowns | 3,440 |  |  | 2,972 |
Other operating items, net | 1,799 |  |  | 486 |
Total other operating costs and expenses | 65,698 |  |  | 60,935 |
Operating income | $ | 94,774 |  |  | $ | 94,830 |
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) | 2018 |  | 2017
Assets |  |  |
Las Vegas Locals | $ | 1,770,803 |  |  | $ | 1,792,119 |
Downtown Las Vegas | 171,378 |  |  | 170,574 |
Midwest and South | 2,467,103 |  |  | 2,496,957 |
Total Reportable Segment Assets | 4,409,284 |  |  | 4,459,650 |
Corporate | 220,347 |  |  | 226,280 |
Total Assets | $ | 4,629,631 |  |  | $ | 4,685,930 |

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