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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenues        
Net revenues $ 132,965 $ 133,727 $ 373,292 $ 357,334
Operating expenses        
Selling, general and administrative 27,091 25,651 77,162 72,931
Depreciation and amortization 12,197 11,183 35,152 32,245
Other operating items, net   2,898 3,012 6,444
Total operating expenses 101,063 97,371 288,523 273,968
Other operating items, net (2,976)      
Income from operations 31,902 36,356 84,769 83,366
Other expense        
Interest expense, net (369) (870) (1,736) (2,220)
Income before income taxes 31,533 35,486 83,033 81,146
Provision for income taxes (7,370) (7,993) (18,787) (16,100)
Net income $ 24,163 $ 27,493 $ 64,246 $ 65,046
Earnings per share of common stock        
Basic $ 1.26 $ 1.45 $ 3.34 $ 3.43
Diluted $ 1.23 $ 1.41 $ 3.27 $ 3.33
Weighted average number of common shares and potential common shares outstanding        
Basic 19,252 18,999 19,237 18,952
Diluted 19,608 19,503 19,627 19,559
Casino        
Revenues        
Net revenues $ 73,818 $ 76,909 $ 209,578 $ 203,605
Operating expenses        
Operating expenses 25,473 25,474 76,471 71,156
Food and beverage        
Revenues        
Net revenues 32,970 31,312 93,812 85,818
Operating expenses        
Operating expenses 23,330 22,665 68,070 65,297
Hotel        
Revenues        
Net revenues 20,608 20,785 54,173 54,274
Operating expenses        
Operating expenses 7,176 7,117 20,107 19,183
Other        
Revenues        
Net revenues 5,569 4,721 15,729 13,637
Operating expenses        
Operating expenses $ 2,820 $ 2,383 $ 8,549 $ 6,712