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Segment Information (Tables)

12 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

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:

	Year Ended December 31, 2018
(In thousands)	Gaming Revenue				Food & Beverage Revenue				Room Revenue				Other Revenue				Total Revenue
Revenues
Las Vegas Locals	$	565,579			$	155,107			$	100,110			$	52,708			$	873,504
Downtown Las Vegas	132,870				55,767				26,943				32,530				248,110
Midwest & South	1,226,975				157,014				72,447				48,680				1,505,116
Total Revenues	$	1,925,424			$	367,888			$	199,500			$	133,918			$	2,626,730

	Year Ended December 31, 2017
(In thousands)	Gaming Revenue				Food & Beverage Revenue				Room Revenue				Other Revenue				Total Revenue
Revenues
Las Vegas Locals	$	563,785			$	154,451			$	98,406			$	51,735			$	868,377
Downtown Las Vegas	133,072				54,451				24,623				32,295				244,441
Midwest & South	1,043,411				137,477				63,766				43,347				1,288,001
Total Revenues	$	1,740,268			$	346,379			$	186,795			$	127,377			$	2,400,819

	Year Ended December 31, 2016
(In thousands)	Gaming Revenue				Food & Beverage Revenue				Room Revenue				Other Revenue				Total Revenue
Revenues
Las Vegas Locals	$	422,375			$	108,541			$	82,566			$	41,533			$	655,015
Downtown Las Vegas	133,165				52,849				20,209				30,347				236,570
Midwest & South	1,054,853				141,315				66,616				44,890				1,307,674
Total Revenues	$	1,610,393			$	302,705			$	169,391			$	116,770			$	2,199,259

Reconciliation of Revenue and Adjusted EBITDA from Segments to Consolidated

	Year Ended December 31,
(In thousands)	2018				2017				2016
Adjusted EBITDAR
Las Vegas Locals	$	274,344			$	249,906			$	176,066
Downtown Las Vegas	56,517				54,613				52,341
Midwest & South	432,366				364,458				367,579
Total Reportable Segment Adjusted EBITDAR	763,227				668,977				595,986
Corporate expense	(81,938		)		(73,046		)		(59,875		)
Adjusted EBITDAR	681,289				595,931				536,111
Master lease rent expense	(20,682		)		—				—
Adjusted EBITDA	660,607				595,931				536,111
Other operating costs and expenses
Deferred rent	1,100				1,267				3,266
Depreciation and amortization	229,979				217,522				196,226
Project development, preopening and writedowns	45,698				14,454				22,107
Share-based compensation expense	25,379				17,413				15,518
Impairments of assets	993				(426		)		38,302
Other operating charges, net	2,174				1,900				284
Total other operating costs and expenses	305,323				252,130				275,703
Operating income	$	355,284			$	343,801			$	260,408

Reconciliation of Assets from Segment to Consolidated

	December 31,
(In thousands)	2018				2017
Assets
Las Vegas Locals	$	1,732,138			$	1,792,119
Downtown Las Vegas	169,495				170,574
Midwest & South	3,562,926				2,496,957
Total Reportable Segment assets	5,464,559				4,459,650
Corporate	291,780				226,280
Total assets	$	5,756,339			$	4,685,930

Capital Expenditures by Reportable Segment

The Company's capital expenditures by Reportable Segment, consisted of the following:

	Year Ended December 31,
(In thousands)	2018				2017				2016
Capital Expenditures:
Las Vegas Locals	$	33,503			$	59,382			$	42,069
Downtown Las Vegas	12,885				21,705				28,431
Midwest & South	69,285				37,657				73,255
Total Reportable Segment Capital Expenditures	115,673				118,744				143,755
Corporate	50,238				71,673				16,672
Total Capital Expenditures	165,911				190,417				160,427
Change in Accrued Property Additions	(4,367		)		47				(69		)
Cash-Based Capital Expenditures	$	161,544			$	190,464			$	160,358

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