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v3.7.0.1

Condensed Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Revenues |  |  |  |
Gaming | $ 680,979 | $ 663,326 | $ 1,342,235 | $ 1,320,027
Food, beverage, hotel and other | 152,148 | 144,390 | 299,889 | 282,238
Management service and licensing fees | 2,932 | 2,964 | 5,259 | 5,437
Reimbursable management costs | 6,387 | 2,855 | 13,145 | 2,855
Revenues | 842,446 | 813,535 | 1,660,528 | 1,610,557
Less promotional allowances | (45,983) | (44,113) | (87,841) | (84,684)
Net revenues | 796,463 | 769,422 | 1,572,687 | 1,525,873
Operating expenses |  |  |  |
Gaming | 345,156 | 339,201 | 677,209 | 674,518
Food, beverage, hotel and other | 105,231 | 101,873 | 206,306 | 199,952
General and administrative | 130,096 | 109,974 | 255,911 | 226,478
Reimbursable management costs | 6,387 | 2,855 | 13,145 | 2,855
Depreciation and amortization | 68,969 | 66,182 | 139,205 | 132,202
Impairment losses on Loans to the Jamul Tribe | 5,635 |  | 5,635 |
Total operating expenses | 661,474 | 620,085 | 1,297,411 | 1,236,005
Income from operations | 134,989 | 149,337 | 275,276 | 289,868
Other income (expenses) |  |  |  |
Interest expense | (116,768) | (114,687) | (231,764) | (231,199)
Interest income | 235 | 6,597 | 2,881 | 11,837
Income from unconsolidated affiliates | 5,021 | 3,548 | 9,569 | 8,157
Loss on early extinguishment of debt |  |  | (23,390) |
Other | (173) | 44 | (1,966) | (2,382)
Total other expenses | (111,685) | (104,498) | (244,670) | (213,587)
Income from operations before income taxes | 23,304 | 44,839 | 30,606 | 76,281
Income tax provision | 6,225 | 10,804 | 8,423 | 18,538
Net income | $ 17,079 | $ 34,035 | $ 22,183 | $ 57,743
Earnings per common share: |  |  |  |
Basic earnings per common share (in dollars per share) | $ 0.19 | $ 0.38 | $ 0.24 | $ 0.64
Diluted earnings per common share (in dollars per share) | $ 0.18 | $ 0.37 | $ 0.24 | $ 0.63

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