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Segment Information (Tables)

3 Months Ended

Mar. 31, 2019

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
Belterra Casino Resort	Florence, Indiana
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
Ameristar Casino Hotel Kansas City	Kansas City, Missouri
Ameristar Casino Resort Spa St. Charles	St. Charles, Missouri
Belterra Park	Cincinnati, Ohio
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 March 31, 2019
(In thousands)	Gaming Revenue				Food & Beverage Revenue				Room Revenue				Other Revenue				Total Revenue
Revenues
Las Vegas Locals	$	143,643			$	39,056			$	26,204			$	13,947			$	222,850
Downtown Las Vegas	33,939				14,103				7,198				7,786				63,026
Midwest & South	442,671				57,931				23,842				16,968				541,412
Total Revenues	$	620,253			$	111,090			$	57,244			$	38,701			$	827,288

	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 & South	264,876				32,942				14,945				10,712				323,475
Total Revenues	$	440,463			$	85,399			$	47,912			$	32,344			$	606,118

Reconciliation of Revenue and Adjusted EBITDA from Segments to Consolidated

The following table reconciles, for the periods indicated, Total Reportable Segment Adjusted EBITDAR to operating income, as reported in our accompanying condensed consolidated statements of operations:

	Three Months Ended
	March 31,
(In thousands)	2019				2018
Adjusted EBITDAR
Las Vegas Locals	$	74,234			$	71,030
Downtown Las Vegas	15,025				13,218
Midwest & South	156,471				94,246
Total Reportable Segment Adjusted EBITDAR	245,730				178,494
Corporate expense	(22,705		)		(18,022		)
Adjusted EBITDAR	223,025				160,472
Other operating costs and expenses
Deferred rent	245				256
Master lease rent expense	23,962				—
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

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)	2019				2018
Assets
Las Vegas Locals	$	1,856,666			$	1,732,138
Downtown Las Vegas	214,844				169,495
Midwest & South	4,282,255				3,562,926
Total Reportable Segment Assets	6,353,765				5,464,559
Corporate	361,846				291,780
Total Assets	$	6,715,611			$	5,756,339

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