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Note 11 - Segment Information (Tables)

9 Months Ended

Sep. 30, 2019

Notes Tables

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

		Three Months Ended September 30, 2019
(In thousands)		Gaming Revenue				Food & Beverage Revenue				Room Revenue				Other Revenue				Total Revenue
Revenues
Las Vegas Locals		$	137,839			$	37,415			$	25,809			$	12,223			$	213,286
Downtown Las Vegas			32,054				13,925				7,240				7,405				60,624
Midwest & South			443,594				56,729				27,656				17,679				545,658
Total Revenues		$	613,487			$	108,069			$	60,705			$	37,307			$	819,568

		Three Months Ended September 30, 2018
(In thousands)		Gaming Revenue				Food & Beverage Revenue				Room Revenue				Other Revenue				Total Revenue
Revenues
Las Vegas Locals		$	135,350			$	37,469			$	23,421			$	12,541			$	208,781
Downtown Las Vegas			30,952				13,713				6,673				7,825				59,163
Midwest & South			280,458				34,824				17,890				11,080				344,252
Total Revenues		$	446,760			$	86,006			$	47,984			$	31,446			$	612,196

		Nine Months Ended September 30, 2019
(In thousands)		Gaming Revenue				Food & Beverage Revenue				Room Revenue				Other Revenue				Total Revenue
Revenues
Las Vegas Locals		$	424,238			$	115,441			$	78,458			$	38,947			$	657,084
Downtown Las Vegas			100,807				42,463				21,541				23,305				188,116
Midwest & South			1,342,354				173,302				79,047				53,085				1,647,788
Total Revenues		$	1,867,399			$	331,206			$	179,046			$	115,337			$	2,492,988

		Nine Months Ended September 30, 2018
(In thousands)		Gaming Revenue				Food & Beverage Revenue				Room Revenue				Other Revenue				Total Revenue
Revenues
Las Vegas Locals		$	420,986			$	115,287			$	75,236			$	39,421			$	650,930
Downtown Las Vegas			96,213				41,041				20,090				23,489				180,833
Midwest & South			817,812				102,678				50,004				32,850				1,003,344
Total Revenues		$	1,335,011			$	259,006			$	145,330			$	95,760			$	1,835,107

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

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
(In thousands)		2019				2018				2019				2018
Adjusted EBITDAR
Las Vegas Locals		$	64,062			$	60,021			$	209,745			$	201,299
Downtown Las Vegas			11,903				11,368				42,830				38,129
Midwest & South			156,202				97,837				477,737				290,593
Total Reportable Segment Adjusted EBITDAR			232,167				169,226				730,312				530,021
Corporate expense			(18,658	)			(20,475	)			(61,182	)			(57,375	)
Adjusted EBITDAR			213,509				148,751				669,130				472,646
Other operating costs and expenses
Deferred rent			245				275				734				825
Master lease rent expense			24,665				—				73,058				—
Depreciation and amortization			65,092				54,688				200,396				159,887
Share-based compensation expense			3,559				5,367				21,426				20,316
Project development, preopening and writedowns			5,297				18,588				14,243				27,829
Impairment of assets			—				—				—				993
Other operating items, net			1,260				265				1,564				2,196
Total other operating costs and expenses			100,118				79,183				311,421				212,046
Operating income		$	113,391			$	69,568			$	357,709			$	260,600

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

		September 30,				December 31,
(In thousands)		2019				2018
Assets
Las Vegas Locals		$	1,816,637			$	1,732,138
Downtown Las Vegas			209,792				169,495
Midwest & South			4,243,629				3,562,926
Total Reportable Segment Assets			6,270,058				5,464,559
Corporate			408,026				291,780
Total Assets		$	6,678,084			$	5,756,339

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