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SEGMENT INFORMATION (Details) (USD $) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 item | Sep. 30, 2011 | Dec. 31, 2011
SEGMENT INFORMATION |  |  |  |  |
Number of reportable segments |  |  | 2 |  |
SEGMENT INFORMATION |  |  |  |  |
Total net revenue | $ 47,861,711 | $ 36,174,386 | $ 126,708,397 | $ 106,620,075 |
Total adjusted EBITDA before corporate expenses | 13,255,562 | 8,602,316 | 31,808,991 | 27,217,220 |
Total Adjusted EBITDA | 12,321,164 | 7,783,721 | 28,490,534 | 23,817,185 |
Expenses: |  |  |  |  |
Stock based compensation | (352,900) | (361,130) | (938,251) | (1,238,972) |
Depreciation and amortization | (4,647,002) | (3,314,598) | (12,282,291) | (10,144,999) |
Acquisition expense | (454,701) | (437,400) | (2,155,522) | (437,400) |
Adventure Inn demolition |  | (3,519,148) |  | (3,519,148) |
Interest expense | (479,772) | (160,237) | (1,396,632) | (643,505) |
Provision (benefit) for income taxes | (2,249,708) | 20,071 | (4,146,633) | (2,724,600) |
Net income | 4,137,081 | 11,279 | 7,571,205 | 5,108,561 |
Capital expenditures and Assets: |  |  |  |  |
Total assets | 247,619,546 |  | 247,619,546 |  | 179,599,604
Total capital expenditures |  |  | 7,954,355 | 3,831,301 |
Atlantis |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Total net revenue | 36,830,127 | 36,174,386 | 107,752,749 | 106,620,075 |
Total adjusted EBITDA before corporate expenses | 9,170,407 | 8,602,316 | 25,177,650 | 27,217,220 |
Capital expenditures and Assets: |  |  |  |  |
Total assets | 148,995,874 |  | 148,995,874 |  | 171,303,164
Total capital expenditures |  |  | 3,882,410 | 3,831,301 |
Riviera Black Hawk |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Total net revenue | 11,031,584 |  | 18,955,648 |  |
Total adjusted EBITDA before corporate expenses | 4,085,155 |  | 6,631,341 |  |
Capital expenditures and Assets: |  |  |  |  |
Total assets | 90,254,483 |  | 90,254,483 |  |
Total capital expenditures |  |  | 4,071,945 |  |
Corporate and other |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Total Adjusted EBITDA | (934,398) | (818,595) | (3,318,457) | (3,400,035) |
Capital expenditures and Assets: |  |  |  |  |
Total assets | $ 8,369,189 |  | $ 8,369,189 |  | $ 8,296,440

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