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v3.19.1

Segment Information (Certain Segment Operating Data and Other) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Segment Reporting, Certain Operating Data and Reconciling Item for Adjusted EBITDA from Segment to Consolidated [Line Items] |  |
Corporate expense | $ 31,177 | $ 25,857
Deferred rent | 245 | 256
Master Lease Rent Expense | 23,962 | 0
Depreciation and amortization | 67,253 | 51,276
Depreciation and amortization | (67,253) | (51,276)
Share-based compensation expense | (9,709) | (8,927)
Project development, preopening and writedowns | 4,031 | 3,440
Other operating items, net | 199 | 1,799
Total other operating costs and expenses | 105,399 | 65,698
Operating income | 117,626 | 94,774
Other | 38,701 | 32,344
Gross Revenues | 827,288 | 606,118
Casino Revenues | 620,253 | 440,463
Food and Beverage Revenues | 111,090 | 85,399
Occupancy Revenues | 57,244 | 47,912
Las Vegas Locals |  |
Segment Reporting, Certain Operating Data and Reconciling Item for Adjusted EBITDA from Segment to Consolidated [Line Items] |  |
Adjusted EBITDA | 74,234 | 71,030
Other | 13,947 | 14,001
Gross Revenues | 222,850 | 222,175
Casino Revenues | 143,643 | 143,148
Food and Beverage Revenues | 39,056 | 38,870
Occupancy Revenues | 26,204 | 26,156
Downtown Las Vegas |  |
Segment Reporting, Certain Operating Data and Reconciling Item for Adjusted EBITDA from Segment to Consolidated [Line Items] |  |
Adjusted EBITDA | 15,025 | 13,218
Other | 7,786 | 7,631
Gross Revenues | 63,026 | 60,468
Casino Revenues | 33,939 | 32,439
Food and Beverage Revenues | 14,103 | 13,587
Occupancy Revenues | 7,198 | 6,811
Midwest & South |  |
Segment Reporting, Certain Operating Data and Reconciling Item for Adjusted EBITDA from Segment to Consolidated [Line Items] |  |
Adjusted EBITDA | 156,471 | 94,246
Other | 16,968 | 10,712
Gross Revenues | 541,412 | 323,475
Casino Revenues | 442,671 | 264,876
Food and Beverage Revenues | 57,931 | 32,942
Occupancy Revenues | 23,842 | 14,945
Corporate expense |  |
Segment Reporting, Certain Operating Data and Reconciling Item for Adjusted EBITDA from Segment to Consolidated [Line Items] |  |
Reportable Segment Adjusted EBITDA | 245,730 | 178,494
Corporate expense | (22,705) | (18,022)
Adjusted EBITDAR | 223,025 | 160,472
Master Lease Rent Expense | $ 23,962 | $ 0

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- Definition Deferred rent + References No definition available. + Details
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- Definition Entertainment, retail and other revenue + References No definition available. + Details
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- Definition Master Lease Rent Expense + References No definition available. + Details
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
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