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Note 10 - Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Notes Tables

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

		Three Months Ended March 31, 2020
(In thousands)		Gaming Revenue				Food & Beverage Revenue				Room Revenue				Other Revenue				Total Revenue
Revenues
Las Vegas Locals		$	116,318			$	31,171			$	21,981			$	11,294			$	180,764
Downtown Las Vegas			29,845				11,725				6,148				6,395				54,113
Midwest & South			363,602				46,988				18,598				16,460				445,648
Total Revenues		$	509,765			$	89,884			$	46,727			$	34,149			$	680,525

		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

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

		Three Months Ended
		March 31,
(In thousands)		2020				2019
Adjusted EBITDAR
Las Vegas Locals		$	46,762			$	74,234
Downtown Las Vegas			9,956				15,025
Midwest & South			105,829				156,471
Total Reportable Segment Adjusted EBITDAR			162,547				245,730
Corporate expense			(18,114	)			(22,705	)
Adjusted EBITDAR			144,433				223,025
Other operating costs and expenses
Deferred rent			222				245
Master lease rent expense			24,665				23,962
Depreciation and amortization			66,965				67,253
Share-based compensation expense			8,191				9,709
Project development, preopening and writedowns			3,508				4,031
Impairment of assets			171,100				—
Other operating items, net			7,543				199
Total other operating costs and expenses			282,194				105,399
Operating income (loss)		$	(137,761	)		$	117,626

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

		March 31,				December 31,
(In thousands)		2020				2019
Assets
Las Vegas Locals		$	1,698,479			$	1,804,476
Downtown Las Vegas			204,270				212,936
Midwest & South			3,927,635				4,229,174
Total Reportable Segment Assets			5,830,384				6,246,586
Corporate			1,186,478				403,559
Total Assets		$	7,016,862			$	6,650,145

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