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Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues        
Gaming $ 89,157 $ 52,336 $ 255,966 $ 74,746
Food and beverage 14,404 9,230 41,846 12,320
Rooms 2,349 2,141 5,849 5,010
Other operating 3,298 1,873 8,589 3,061
Gross revenues 109,208 65,580 312,250 95,137
Less: Promotional allowances (4,982) (3,068) (14,432) (4,530)
Net revenues 104,226 62,512 297,818 90,607
Expenses        
Gaming 65,261 35,661 184,293 48,284
Food and beverage 8,646 6,824 25,245 9,143
Rooms 355 270 920 643
Other operating 1,247 813 3,193 1,555
Selling, general and administrative 17,816 12,134 50,272 22,542
Merger expenses 139 9,325 614 10,591
(Gain) loss on disposal of property and equipment (344) 8 (344) 6
Gain on sale of cost method investment       (750)
Impairments and other losses       682
Preopening expenses 801 129 1,893 129
Depreciation and amortization 7,223 5,100 19,862 6,859
Total expenses 101,144 70,264 285,948 99,684
Income (loss) from operations 3,082 (7,752) 11,870 (9,077)
Non-operating income (expense)        
Interest expense, net (1,689) (980) (4,786) (1,423)
Loss on extinguishment of debt   (1,174)   (1,174)
Other, net   50 18 86
Total non-operating expense, net (1,689) (2,104) (4,768) (2,511)
Income (loss) before income tax benefit (provision) 1,393 (9,856) 7,102 (11,588)
Income tax benefit (provision) (91) 12,874 (761) 12,702
Net income 1,302 3,018 6,341 1,114
Other comprehensive income   20   22
Comprehensive income $ 1,302 $ 3,038 $ 6,341 $ 1,136
Weighted-average common shares outstanding        
Basic 22,221 18,821 22,103 15,240
Dilutive impact of stock options 564 241 319 213
Diluted 22,785 19,062 22,422 15,453
Net income per share        
Basic $ 0.06 $ 0.16 $ 0.29 $ 0.07
Diluted $ 0.06 $ 0.16 $ 0.28 $ 0.07