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Investment In and Advances To Unconsolidated Affiliates (Tables)
12 Months Ended
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
)