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Investment in and Advances to Unconsolidated Affiliates (Notes)
 6 Months Ended
Jun. 30, 2018
Investments in and Advances to Affiliates, Schedule of Investments [Abstract]  
Investments in and Advances to Affiliates, Schedule of Investments [Text Block]
The Company's equity investments include the following:
•
50% joint venture ownership in Miami Valley Gaming ("MVG") in Lebanon, Ohio;
•
25% equity investment in Saratoga Casino Holdings LLC ("SCH"), which owns Saratoga Casino Hotel in Saratoga Springs, New York ("Saratoga New York") and Saratoga Casino Black Hawk in Black Hawk, Colorado ("Saratoga Colorado"); and
•
50% equity investment in Ocean Downs LLC and Services Racing LLC ("Ocean Downs") located near Ocean City, Maryland. SCH owns the remaining 50% of Ocean Downs, providing the Company an effective 62.5% interest.
Summarized below are the financial results for our unconsolidated affiliates:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
(in millions)
2018
 
2017
 
2018
 
2017
Net revenue
$
114.5

 
$
109.4

 
$
216.1

 
$
212.7

 
 
 
 
 
 
 
 
Operating and SG&A expense
84.4

 
83.8

 
163.3

 
165.5

Depreciation and amortization
6.6

 
5.1

 
13.1

 
10.9

Total operating expense
91.0

 
88.9

 
176.4

 
176.4

Operating income
23.5

 
20.5

 
39.7

 
36.3

Interest and other expense, net
(2.6
)
 
(2.7
)
 
(4.9
)
 
(5.3
)
Net income
$
20.9

 
$
17.8

 
$
34.8

 
$
31.0


(in millions)
June 30, 2018
 
December 31, 2017
Assets
 
 
 
Current assets
$
71.1

 
$
64.5

Property and equipment, net
231.0

 
234.6

Other assets, net
241.0

 
236.5

Total assets
$
543.1

 
$
535.6

 
 
 
 
Liabilities and Members' Equity
 
 
 
Current liabilities
$
96.8

 
$
100.3

Long-term debt
104.6

 
110.1

Other liabilities
1.2

 
0.1

Members' equity
340.5

 
325.1

Total liabilities and members' equity
$
543.1

 
$
535.6