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Note 11 - Segment Information - Reconciliation of Total Reportable Segment Adjusted EBITDAR to Operating Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Total Reportable Segment Adjusted EBITDAR $ 232,167 $ 169,226 $ 730,312 $ 530,021
Corporate expense 21,411 25,055 79,501 74,975
Adjusted EBITDAR 213,509 148,751 669,130 472,646
Deferred rent 245 275 734 825
Master lease rent expense 24,665 0 73,058 0
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 0 0 0 993
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
Las Vegas Locals [Member]        
Total Reportable Segment Adjusted EBITDAR 64,062 60,021 209,745 201,299
Downtown Las Vegas [Member]        
Total Reportable Segment Adjusted EBITDAR 11,903 11,368 42,830 38,129
Midwest and South [Member]        
Total Reportable Segment Adjusted EBITDAR 156,202 97,837 477,737 290,593
Corporate Segment [Member]        
Corporate expense $ (18,658) $ (20,475) $ (61,182) $ (57,375)