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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues        
Casino $ 38,551 $ 36,264 $ 75,990 $ 72,298
Food and beverage 13,975 13,205 27,078 25,470
Hotel 5,828 6,031 10,565 10,675
Other 2,668 2,455 5,268 4,934
Gross revenues 61,022 57,955 118,901 113,377
Less promotional allowances (11,009) (10,152) (21,717) (20,066)
Net revenues 50,013 47,803 97,184 93,311
Operating expenses        
Casino 16,228 15,117 32,564 30,139
Food and beverage 5,524 5,543 10,743 10,514
Hotel 1,676 1,700 3,195 3,084
Other 1,114 912 2,048 1,787
Selling, general and administrative 13,317 13,180 25,896 26,411
Depreciation and amortization 4,108 4,630 8,239 9,324
Loss (gain) on disposition of assets (2) 249 (20) 249
Colorado ballot initiative costs   1,004   1,004
Total operating expenses 41,965 42,335 82,665 82,512
Income from operations 8,048 5,468 14,519 10,799
Other expenses        
Interest expense, net of amounts capitalized (181) (274) (400) (561)
Total other expense (181) (274) (400) (561)
Income before income taxes 7,867 5,194 14,119 10,238
Provision for income taxes (2,768) (2,170) (4,977) (3,938)
Net income $ 5,099 $ 3,024 $ 9,142 $ 6,300
Net income        
Basic (in dollars per share) $ 0.30 $ 0.18 $ 0.54 $ 0.38
Diluted (in dollars per share) $ 0.29 $ 0.18 $ 0.53 $ 0.37
Weighted average number of common shares and potential common shares outstanding        
Basic (in shares) 16,894 16,788 16,858 16,663
Diluted (in shares) 17,302 17,104 17,250 17,165