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Investment In and Advances To Unconsolidated Affiliates (Tables) | 12 Months Ended
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Dec. 31, 2015
Investments in and Advances to Affiliates, Schedule of Investments [Abstract] |
Affiliate Balance Sheet | Summarized financial information for MVG is comprised of the following:
| December 31,
(in thousands) | 2015 |  | 2014
Assets |  |  |
Current assets | $ | 24,502 |  |  | $ | 24,096 |
Property and equipment, net | 119,675 |  |  | 130,868 |
Other assets, net | 106,660 |  |  | 105,906 |
Total assets | $ | 250,837 |  |  | $ | 260,870 |
Liabilities and Members' Equity |  |  |
Current liabilities | $ | 21,620 |  |  | $ | 16,783 |
Current portion of long-term debt | 8,333 |  |  | 8,332 |
Long-term debt, excluding current portion | 20,520 |  |  | 26,584 |
Other liabilities | 75 |  |  | 75 |
Members' equity | 200,289 |  |  | 209,096 |
Total liabilities and members' equity | $ | 250,837 |  |  | $ | 260,870 |
Affiliate Income Statement |
| Years Ended December 31,
(in thousands) | 2015 |  | 2014 |  | 2013
Casino revenue | $ | 130,327 |  |  | $ | 126,374 |  |  | $ | 6,144 |
Non-casino revenue | 6,568 |  |  | 6,257 |  |  | 5,479 |
Net revenue | 136,895 |  |  | 132,631 |  |  | 11,623 |
Operating and SG&A expense | 98,688 |  |  | 97,648 |  |  | 10,926 |
Depreciation & amortization expense | 12,816 |  |  | 12,299 |  |  | 935 |
Pre-opening expense | — |  |  | 54 |  |  | 7,240 |
Operating income (loss) | 25,391 |  |  | 22,630 |  |  | (7,478 | )
Interest and other expense, net | (4,197 | ) |  | (4,829 | ) |  | (397 | )
Net income (loss) | $ | 21,194 |  |  | $ | 17,801 |  |  | $ | (7,875 | )
Investments in and Advances to Affiliates | Our 50% share of MVG's results has been included in the Consolidated Statements of Comprehensive Income:
| Years Ended December 31,
(in thousands) | 2015 |  | 2014 |  | 2013
Equity in income (losses) of unconsolidated investments | $ | 10,597 |  |  | $ | 8,900 |  |  | $ | (3,718 | )

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- Definition Tabular disclosure of investments in and advances to affiliates. Does not include the tabular disclosure of the disaggregation of investments in and advances to affiliates across legal entities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 6 -Subparagraph (SX 210.12-14) -URI http://asc.fasb.org/extlink&oid=50485924&loc=d3e611322-123010 + Details
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