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v3.5.0.2

Condensed Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Revenues |  |  |  |
Gaming | $ 654,591 | $ 651,284 | $ 1,974,618 | $ 1,861,539
Food, beverage, hotel and other | 147,554 | 124,721 | 429,792 | 350,905
Management service and licensing fees | 3,130 | 2,871 | 8,567 | 7,614
Reimbursable management costs | 5,965 |  | 8,820 |
Revenues | 811,240 | 778,876 | 2,421,797 | 2,220,058
Less promotional allowances | (45,643) | (39,579) | (130,327) | (115,667)
Net revenues | 765,597 | 739,297 | 2,291,470 | 2,104,391
Operating expenses |  |  |  |
Gaming | 336,669 | 334,219 | 1,011,187 | 942,730
Food, beverage, hotel and other | 102,110 | 89,151 | 302,062 | 249,883
General and administrative | 114,376 | 107,614 | 340,854 | 342,771
Reimbursable management costs | 5,965 |  | 8,820 |
Depreciation and amortization | 67,903 | 66,141 | 200,105 | 191,785
Insurance recoveries | (726) |  | (726) |
Total operating expenses | 626,297 | 597,125 | 1,862,302 | 1,727,169
Income from operations | 139,300 | 142,172 | 429,168 | 377,222
Other income (expenses) |  |  |  |
Interest expense | (114,349) | (111,406) | (345,548) | (329,550)
Interest income | 8,202 | 3,083 | 20,039 | 7,396
Income from unconsolidated affiliates | 3,505 | 3,759 | 11,662 | 11,895
Other | 404 | 2,672 | (1,978) | 4,805
Total other expenses | (102,238) | (101,892) | (315,825) | (305,454)
Income from operations before income taxes | 37,062 | 40,280 | 113,343 | 71,768
Income tax (benefit) provision | (9,473) | 35,380 | 9,065 | 62,016
Net income | $ 46,535 | $ 4,900 | $ 104,278 | $ 9,752
Earnings per common share: |  |  |  |
Basic earnings per common share (in dollars per share) | $ 0.52 | $ 0.06 | $ 1.16 | $ 0.11
Diluted earnings per common share (in dollars per share) | $ 0.51 | $ 0.05 | $ 1.14 | $ 0.11

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