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SEGMENT INFORMATION (Details) (USD $) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 item | Jun. 30, 2011 | Dec. 31, 2011
SEGMENT INFORMATION |  |  |  |  |
Number of reportable segments |  |  | 2 |  |
SEGMENT INFORMATION |  |  |  |  |
Total net revenue | $ 45,841,782 | $ 37,159,873 | $ 80,471,874 | $ 70,445,689 |
Total adjusted EBITDA before corporate expenses | 10,313,933 | 10,233,788 | 18,135,003 | 18,117,812 |
Total Adjusted EBITDA | 9,587,434 | 9,517,756 | 16,157,873 | 16,033,462 |
Expenses: |  |  |  |  |
Stock based compensation | (316,866) | (412,959) | (585,352) | (877,840) |
Depreciation and amortization | (4,260,205) | (3,436,015) | (7,635,289) | (6,830,401) |
Acquisition expense | (1,625,930) |  | (1,700,521) |  |
Interest expense | (577,000) | (194,746) | (905,661) | (483,268) |
Provision for income taxes | (1,014,675) | (1,915,900) | (1,896,925) | (2,744,671) |
Net income | 1,792,758 | 3,558,136 | 3,434,125 | 5,097,282 |
Capital expenditures and Assets: |  |  |  |  |
Total assets | 249,073,180 |  | 249,073,180 |  | 179,599,604
Total capital expenditures |  |  | 5,102,242 | 2,465,795 |
Atlantis |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Total net revenue | 36,292,531 | 37,159,873 | 70,922,623 | 70,445,689 |
Total adjusted EBITDA before corporate expenses | 7,767,747 | 10,233,788 | 15,588,817 | 18,117,812 |
Capital expenditures and Assets: |  |  |  |  |
Total assets | 153,549,688 |  | 153,549,688 |  | 171,303,164
Total capital expenditures |  |  | 2,431,917 | 2,465,795 |
Riviera Black Hawk |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Total net revenue | 9,549,251 |  | 9,549,251 |  |
Total adjusted EBITDA before corporate expenses | 2,546,186 |  | 2,546,186 |  |
Expenses: |  |  |  |  |
Acquisition expense | (1,600,000) |  |  |  |
Capital expenditures and Assets: |  |  |  |  |
Total assets | 88,517,691 |  | 88,517,691 |  |
Total capital expenditures |  |  | 2,670,325 |  |
Corporate and other |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Total Adjusted EBITDA | (726,499) | (716,032) | (1,977,130) | (2,084,350) |
Capital expenditures and Assets: |  |  |  |  |
Total assets | $ 7,005,801 |  | $ 7,005,801 |  | $ 8,296,440

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