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Note 11 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

Notes Tables

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

		Three Months Ended June 30, 2019
(In thousands)		Gaming Revenue				Food & Beverage Revenue				Room Revenue				Other Revenue				Total Revenue
Revenues
Las Vegas Locals		$	142,754			$	38,970			$	26,445			$	12,777			$	220,946
Downtown Las Vegas			34,816				14,435				7,103				8,114				64,468
Midwest & South			456,089				58,642				27,549				18,438				560,718
Total Revenues		$	633,659			$	112,047			$	61,097			$	39,329			$	846,132

		Three Months Ended June 30, 2018
(In thousands)		Gaming Revenue				Food & Beverage Revenue				Room Revenue				Other Revenue				Total Revenue
Revenues
Las Vegas Locals		$	142,488			$	38,948			$	25,659			$	12,879			$	219,974
Downtown Las Vegas			32,822				13,741				6,606				8,033				61,202
Midwest & South			272,478				34,912				17,169				11,058				335,617
Total Revenues		$	447,788			$	87,601			$	49,434			$	31,970			$	616,793

		Six Months Ended June 30, 2019
(In thousands)		Gaming Revenue				Food & Beverage Revenue				Room Revenue				Other Revenue				Total Revenue
Revenues
Las Vegas Locals		$	286,397			$	78,026			$	52,649			$	26,724			$	443,796
Downtown Las Vegas			68,755				28,538				14,301				15,900				127,494
Midwest & South			898,760				116,573				51,391				35,406				1,102,130
Total Revenues		$	1,253,912			$	223,137			$	118,341			$	78,030			$	1,673,420

		Six Months Ended June 30, 2018
(In thousands)		Gaming Revenue				Food & Beverage Revenue				Room Revenue				Other Revenue				Total Revenue
Revenues
Las Vegas Locals		$	285,636			$	77,818			$	51,815			$	26,880			$	442,149
Downtown Las Vegas			65,261				27,328				13,417				15,664				121,670
Midwest & South			537,354				67,854				32,114				21,770				659,092
Total Revenues		$	888,251			$	173,000			$	97,346			$	64,314			$	1,222,911

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

		Three Months Ended								Six Months Ended
		June 30,								June 30,
(In thousands)		2019				2018				2019				2018
Adjusted EBITDAR
Las Vegas Locals		$	71,449			$	70,248			$	145,683			$	141,278
Downtown Las Vegas			15,902				13,543				30,927				26,761
Midwest & South			165,064				98,510				321,535				192,756
Total Reportable Segment Adjusted EBITDAR			252,415				182,301				498,145				360,795
Corporate expense			(19,819	)			(18,878	)			(42,524	)			(36,900	)
Adjusted EBITDAR			232,596				163,423				455,621				323,895
Other operating costs and expenses
Deferred rent			244				294				489				550
Master lease rent expense			24,431				—				48,393				—
Depreciation and amortization			68,051				53,923				135,304				105,199
Share-based compensation expense			8,158				6,022				17,867				14,949
Project development, preopening and writedowns			4,915				5,801				8,946				9,241
Impairment of assets			—				993				—				993
Other operating items, net			105				132				304				1,931
Total other operating costs and expenses			105,904				67,165				211,303				132,863
Operating income		$	126,692			$	96,258			$	244,318			$	191,032

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

		June 30,				December 31,
(In thousands)		2019				2018
Assets
Las Vegas Locals		$	1,843,984			$	1,732,138
Downtown Las Vegas			211,557				169,495
Midwest & South			4,268,208				3,562,926
Total Reportable Segment Assets			6,323,749				5,464,559
Corporate			386,703				291,780
Total Assets		$	6,710,452			$	5,756,339

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