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Note 9 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

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

		Three Months Ended June 30, 2020
(In thousands)		Gaming Revenue				Food & Beverage Revenue				Room Revenue				Other Revenue				Total Revenue
Revenues
Las Vegas Locals		$	40,846			$	3,367			$	2,383			$	2,095			$	48,691
Downtown Las Vegas			3,140				882				327				315				4,664
Midwest & South			141,125				6,412				4,208				4,759				156,504
Total Revenues		$	185,111			$	10,661			$	6,918			$	7,169			$	209,859

		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

		Six Months Ended June 30, 2020
(In thousands)		Gaming Revenue				Food & Beverage Revenue				Room Revenue				Other Revenue				Total Revenue
Revenues
Las Vegas Locals		$	157,164			$	34,538			$	24,364			$	13,389			$	229,455
Downtown Las Vegas			32,985				12,607				6,475				6,710				58,777
Midwest & South			504,727				53,400				22,806				21,219				602,152
Total Revenues		$	694,876			$	100,545			$	53,645			$	41,318			$	890,384

		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

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

		Three Months Ended								Six Months Ended
		June 30,								June 30,
(In thousands)		2020				2019				2020				2019
Adjusted EBITDAR
Las Vegas Locals		$	2,858			$	71,449			$	49,620			$	145,683
Downtown Las Vegas			(7,220	)			15,902				2,736				30,927
Midwest & South			32,655				165,064				138,484				321,535
Total Reportable Segment Adjusted EBITDAR			28,293				252,415				190,840				498,145
Corporate expense			(12,171	)			(19,819	)			(30,285	)			(42,524	)
Adjusted EBITDAR			16,122				232,596				160,555				455,621
Other operating costs and expenses
Deferred rent			227				244				449				489
Master lease rent expense			25,413				24,431				50,078				48,393
Depreciation and amortization			69,213				68,051				136,178				135,304
Share-based compensation expense			2,693				8,158				10,884				17,867
Project development, preopening and writedowns			3,825				4,915				7,333				8,946
Impairment of assets			—				—				171,100				—
Other operating items, net			1,099				105				8,642				304
Total other operating costs and expenses			102,470				105,904				384,664				211,303
Operating income (loss)		$	(86,348	)		$	126,692			$	(224,109	)		$	244,318

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

		June 30,				December 31,
(In thousands)		2020				2019
Assets
Las Vegas Locals		$	1,726,520			$	1,804,476
Downtown Las Vegas			208,291				212,936
Midwest & South			4,009,151				4,229,174
Total Reportable Segment Assets			5,943,962				6,246,586
Corporate			1,492,053				403,559
Total Assets		$	7,436,015			$	6,650,145

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