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New Accounting Pronouncements - Cumulative Effect on Statements of Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Cumulative effect of adoption |  |  |  |
Revenues | $ 826,913 |  | $ 1,642,998 |
Less promotional allowances |  | $ (45,983) |  | $ (87,841)
Net revenues | 826,913 | 796,463 | 1,642,998 | 1,572,687
Operating expenses |  |  |  |
General and administrative | 132,659 | 130,096 | 253,922 | 255,911
Depreciation and amortization | 58,559 | 68,969 | 118,949 | 139,205
(Recovery) provision for loan loss and unfunded loan commitments to the JIVDC and impairment losses | (16,985) | 5,635 | (16,367) | 5,635
Insurance recoveries | (68) |  | (68) |
Total operating expenses | 645,158 | 661,474 | 1,289,109 | 1,297,411
Income from operations | 181,755 | 134,989 | 353,889 | 275,276
Income from operations before income taxes | 69,230 | 23,304 | 130,356 | 30,606
Income tax provision (benefit) | 15,242 | 6,225 | 30,931 | 8,423
Net income | 53,988 | 17,079 | 99,425 | 22,183
Gaming |  |  |  |
Cumulative effect of adoption |  |  |  |
Revenues | 665,094 |  | 1,319,588 |
Operating expenses |  |  |  |
Operating expenses | 350,694 | 345,156 | 691,210 | 677,209
Food, beverage, hotel and other |  |  |  |
Cumulative effect of adoption |  |  |  |
Revenues | 133,664 |  | 264,633 |
Operating expenses |  |  |  |
Operating expenses | 95,112 | 105,231 | 188,092 | 206,306
Management service fees |  |  |  |
Cumulative effect of adoption |  |  |  |
Revenues | 2,968 |  | 5,406 |
Reimbursable management costs |  |  |  |
Cumulative effect of adoption |  |  |  |
Revenues | 25,187 |  | 53,371 |
Operating expenses |  |  |  |
Operating expenses | 25,187 | $ 6,387 | 53,371 | $ 13,145
Balances Without Adoption of ASC 606 |  |  |  |
Cumulative effect of adoption |  |  |  |
Revenues | 857,273 |  | 1,699,249 |
Less promotional allowances | (42,154) |  | (82,417) |
Net revenues | 815,119 |  | 1,616,832 |
Operating expenses |  |  |  |
General and administrative | 132,659 |  | 253,922 |
Depreciation and amortization | 58,559 |  | 118,949 |
(Recovery) provision for loan loss and unfunded loan commitments to the JIVDC and impairment losses | (16,985) |  | (16,367) |
Insurance recoveries | (68) |  | (68) |
Total operating expenses | 633,548 |  | 1,263,587 |
Income from operations | 181,571 |  | 353,245 |
Income from operations before income taxes | 69,046 |  | 129,712 |
Income tax provision (benefit) | 15,202 |  | 30,778 |
Net income | 53,844 |  | 98,934 |
Balances Without Adoption of ASC 606 | Gaming |  |  |  |
Cumulative effect of adoption |  |  |  |
Revenues | 699,955 |  | 1,386,669 |
Operating expenses |  |  |  |
Operating expenses | 350,286 |  | 689,774 |
Balances Without Adoption of ASC 606 | Food, beverage, hotel and other |  |  |  |
Cumulative effect of adoption |  |  |  |
Revenues | 150,231 |  | 296,715 |
Operating expenses |  |  |  |
Operating expenses | 104,978 |  | 206,918 |
Balances Without Adoption of ASC 606 | Management service fees |  |  |  |
Cumulative effect of adoption |  |  |  |
Revenues | 2,968 |  | 5,406 |
Balances Without Adoption of ASC 606 | Reimbursable management costs |  |  |  |
Cumulative effect of adoption |  |  |  |
Revenues | 4,119 |  | 10,459 |
Operating expenses |  |  |  |
Operating expenses | 4,119 |  | 10,459 |
ASU 2014-09 | Effect of Change Higher / (Lower) |  |  |  |
Cumulative effect of adoption |  |  |  |
Revenues | (30,360) |  | (56,251) |
Less promotional allowances | 42,154 |  | 82,417 |
Net revenues | 11,794 |  | 26,166 |
Operating expenses |  |  |  |
Total operating expenses | 11,610 |  | 25,522 |
Income from operations | 184 |  | 644 |
Income from operations before income taxes | 184 |  | 644 |
Income tax provision (benefit) | 40 |  | 153 |
Net income | 144 |  | 491 |
ASU 2014-09 | Effect of Change Higher / (Lower) | Gaming |  |  |  |
Cumulative effect of adoption |  |  |  |
Revenues | (34,861) |  | (67,081) |
Operating expenses |  |  |  |
Operating expenses | 408 |  | 1,436 |
ASU 2014-09 | Effect of Change Higher / (Lower) | Food, beverage, hotel and other |  |  |  |
Cumulative effect of adoption |  |  |  |
Revenues | (16,567) |  | (32,082) |
Operating expenses |  |  |  |
Operating expenses | (9,866) |  | (18,826) |
ASU 2014-09 | Effect of Change Higher / (Lower) | Reimbursable management costs |  |  |  |
Cumulative effect of adoption |  |  |  |
Revenues | 21,068 |  | 42,912 |
Operating expenses |  |  |  |
Operating expenses | 21,068 |  | 42,912 |
ASU 2014-09 | Loyalty Point Impact |  |  |  |
Cumulative effect of adoption |  |  |  |
Revenues | (592) |  | (2,080) |
Net revenues | (592) |  | (2,080) |
Operating expenses |  |  |  |
Total operating expenses | (408) |  | (1,436) |
Income from operations | (184) |  | (644) |
Income from operations before income taxes | (184) |  | (644) |
Income tax provision (benefit) | (40) |  | (153) |
Net income | (144) |  | (491) |
ASU 2014-09 | Loyalty Point Impact | Gaming |  |  |  |
Cumulative effect of adoption |  |  |  |
Revenues | (563) |  | (1,982) |
Operating expenses |  |  |  |
Operating expenses | (408) |  | (1,436) |
ASU 2014-09 | Loyalty Point Impact | Food, beverage, hotel and other |  |  |  |
Cumulative effect of adoption |  |  |  |
Revenues | (29) |  | (98) |
ASU 2014-09 | Promotional Allowance Discretionary Complimentaries Impact |  |  |  |
Cumulative effect of adoption |  |  |  |
Revenues | 35,424 |  | 69,063 |
Less promotional allowances | (35,424) |  | (69,063) |
ASU 2014-09 | Promotional Allowance Discretionary Complimentaries Impact | Gaming |  |  |  |
Cumulative effect of adoption |  |  |  |
Revenues | 35,424 |  | 69,063 |
ASU 2014-09 | Promotional Allowance Point Redemption Impact |  |  |  |
Cumulative effect of adoption |  |  |  |
Revenues | 6,730 |  | 13,354 |
Less promotional allowances | (6,730) |  | (13,354) |
ASU 2014-09 | Promotional Allowance Point Redemption Impact | Food, beverage, hotel and other |  |  |  |
Cumulative effect of adoption |  |  |  |
Revenues | 6,730 |  | 13,354 |
ASU 2014-09 | Reimbursable Expense - Casino Rama Impact |  |  |  |
Cumulative effect of adoption |  |  |  |
Revenues | (21,068) |  | (42,912) |
Net revenues | (21,068) |  | (42,912) |
Operating expenses |  |  |  |
Total operating expenses | (21,068) |  | (42,912) |
ASU 2014-09 | Reimbursable Expense - Casino Rama Impact | Reimbursable management costs |  |  |  |
Cumulative effect of adoption |  |  |  |
Revenues | (21,068) |  | (42,912) |
Operating expenses |  |  |  |
Operating expenses | (21,068) |  | (42,912) |
ASU 2014-09 | Racing Revenue Impact |  |  |  |
Cumulative effect of adoption |  |  |  |
Revenues | 9,866 |  | 18,826 |
Net revenues | 9,866 |  | 18,826 |
Operating expenses |  |  |  |
Total operating expenses | 9,866 |  | 18,826 |
ASU 2014-09 | Racing Revenue Impact | Food, beverage, hotel and other |  |  |  |
Cumulative effect of adoption |  |  |  |
Revenues | 9,866 |  | 18,826 |
Operating expenses |  |  |  |
Operating expenses | $ 9,866 |  | $ 18,826 |

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