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Financial Reporting By Business Segments (Tables) | 9 Months Ended
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Sep. 30, 2019
Financial Reporting By Business Segments |
Segments' Internal Financial Reports | The following information is derived directly from the segments’ internal financial reports used for corporate management purposes (amounts in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended | ​
​ | ​ | September 30, | ​ | September 30, | ​
​ |  | 2019 |  | 2018 |  | 2019 |  | 2018 |
Revenues: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Hospitality | ​ | $ | 328,257 | ​ | $ | 249,240 | ​ | $ | 1,022,896 | ​ | $ | 806,107 | ​
Entertainment | ​ |  | 51,530 | ​ |  | 43,009 | ​ |  | 135,385 | ​ |  | 108,446 | ​
Corporate and Other | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​
Total | ​ | $ | 379,787 | ​ | $ | 292,249 | ​ | $ | 1,158,281 | ​ | $ | 914,553 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​
Hospitality | ​ | $ | 50,445 | ​ | $ | 27,946 | ​ | $ | 150,909 | ​ | $ | 81,379 | ​
Entertainment | ​ |  | 3,132 | ​ |  | 2,613 | ​ |  | 8,441 | ​ |  | 6,885 | ​
Corporate and Other | ​ |  | 421 | ​ |  | 435 | ​ |  | 1,210 | ​ |  | 1,391 | ​
Total | ​ | $ | 53,998 | ​ | $ | 30,994 | ​ | $ | 160,560 | ​ | $ | 89,655 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating income: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​
Hospitality | ​ | $ | 52,116 | ​ | $ | 43,518 | ​ | $ | 191,563 | ​ | $ | 175,213 | ​
Entertainment | ​ |  | 14,376 | ​ |  | 9,069 | ​ |  | 34,222 | ​ |  | 20,614 | ​
Corporate and Other | ​ |  | (9,825) | ​ |  | (7,647) | ​ |  | (27,728) | ​ |  | (24,572) | ​
Preopening costs (1) | ​ |  | (164) | ​ |  | (300) | ​ |  | (2,274) | ​ |  | (3,972) | ​
Impairment charges (2) | ​ |  | — | ​ |  | (4,540) | ​ |  | — | ​ |  | (4,540) | ​
Total operating income | ​ |  | 56,503 | ​ |  | 40,100 | ​ |  | 195,783 | ​ |  | 162,743 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest expense | ​ |  | (35,261) | ​ |  | (19,220) | ​ |  | (100,840) | ​ |  | (55,574) | ​
Interest income | ​ |  | 2,878 | ​ |  | 2,678 | ​ |  | 8,756 | ​ |  | 8,197 | ​
Loss from extinguishment of debt | ​ | ​ | (494) | ​ | ​ | — | ​ | ​ | (494) | ​ | ​ | — | ​
Loss from joint ventures | ​ |  | (308) | ​ |  | (985) | ​ |  | (475) | ​ |  | (2,227) | ​
Other gains and (losses), net | ​ |  | 1,109 | ​ |  | 1,881 | ​ |  | 857 | ​ |  | 2,085 | ​
Income before income taxes | ​ | $ | 24,427 | ​ | $ | 24,454 | ​ | $ | 103,587 | ​ | $ | 115,224 | ​
| (1) | Preopening costs for the three months ended September 30, 2019 relate to the Entertainment segment. Preopening costs for the three months ended September 30, 2018 include $0.2 million and $0.1 million for the Hospitality and Entertainment segments, respectively. Preopening costs for the nine months ended September 30, 2019 include $0.6 million and $1.6 million for the Hospitality and Entertainment segments, respectively. Preopening costs for the nine months ended September 30, 2018 include $2.2 million and $1.7 million for the Hospitality and Entertainment segments, respectively.
| (2) | Impairment charges for the 2018 periods relate to the Entertainment segment.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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