The following tables set forth, for the periods indicated, certain operating data for the Company’s segments, and reconciles Adjusted EBITDA to net income (loss):

	Three Months Ended September 30, 2017
(In thousands)	Distributed Gaming			Casinos			Corporate and Other			Consolidated
Net revenues	$	80,746		$	27,484		$	92		$	108,322

Adjusted EBITDA		11,169			8,928			(5,024	)		15,073
Acquisition expenses		—			—			(2,975	)		(2,975	)
Share-based compensation		—			—			(1,603	)		(1,603	)
Loss on disposal of property and equipment		(272	)		(35	)		(1	)		(308	)
Gain on revaluation of contingent consideration		1,719			—			—			1,719
Preopening expenses		(121	)		—			(161	)		(282	)
Class action litigation expenses		—			—			(1,530	)		(1,530	)
Sign-on bonuses		—			—			(166	)		(166	)
Depreciation and amortization		(4,937	)		(2,202	)		(400	)		(7,539	)
Income (loss) from operations		7,558			6,691			(11,860	)		2,389
Non-operating income (expense)
Interest expense, net		(41	)		(5	)		(1,839	)		(1,885	)
Total non-operating expense, net		(41	)		(5	)		(1,839	)		(1,885	)
Income (loss) before income tax benefit		7,517			6,686			(13,699	)		504
Income tax benefit		—			—			8,051			8,051
Net income (loss)	$	7,517		$	6,686		$	(5,648	)	$	8,555

	Three Months Ended September 30, 2016
(In thousands)	Distributed Gaming			Casinos			Corporate and Other			Consolidated
Net revenues	$	78,253		$	25,909		$	64		$	104,226

Adjusted EBITDA		10,483			6,511			(4,439	)		12,555
Merger expenses		—			—			(139	)		(139	)
Share-based compensation		—			—			(1,654	)		(1,654	)
Gain on disposal of property and equipment		14			—			330			344
Preopening expenses		(666	)		—			(135	)		(801	)
Depreciation and amortization		(4,871	)		(2,034	)		(318	)		(7,223	)
Income (loss) from operations		4,960			4,477			(6,355	)		3,082
Non-operating income (expense)
Interest expense, net		(43	)		(3	)		(1,643	)		(1,689	)
Total non-operating expense, net		(43	)		(3	)		(1,643	)		(1,689	)
Income (loss) before income tax provision		4,917			4,474			(7,998	)		1,393
Income tax provision		(60	)		—			(31	)		(91	)
Net income (loss)	$	4,857		$	4,474		$	(8,029	)	$	1,302

	Nine Months Ended September 30, 2017
(In thousands)	Distributed Gaming			Casinos			Corporate and Other			Consolidated
Net revenues	$	247,192		$	78,002		$	267		$	325,461

Adjusted EBITDA		37,753			22,164			(16,272	)		43,645
Acquisition expenses		—			—			(5,041	)		(5,041	)
Share-based compensation		—			—			(5,352	)		(5,352	)
Loss on disposal of property and equipment		(272	)		(35	)		(1	)		(308	)
Gain on revaluation of contingent consideration		1,719			—			—			1,719
Preopening expenses		(730	)		—			(398	)		(1,128	)
Class action litigation expenses		—			—			(1,585	)		(1,585	)
Sign-on bonuses		—			—			(166	)		(166	)
Depreciation and amortization		(14,513	)		(5,798	)		(1,188	)		(21,499	)
Income (loss) from operations		23,957			16,331			(30,003	)		10,285
Non-operating income (expense)
Interest expense, net		(361	)		34			(5,241	)		(5,568	)
Total non-operating income (expense), net		(361	)		34			(5,241	)		(5,568	)
Income (loss) before income tax benefit		23,596			16,365			(35,244	)		4,717
Income tax benefit		—			—			10,893			10,893
Net income (loss)	$	23,596		$	16,365		$	(24,351	)	$	15,610

	Nine Months Ended September 30, 2016
(In thousands)	Distributed Gaming			Casinos			Corporate and Other			Consolidated
Net revenues	$	224,602		$	73,031		$	185		$	297,818

Adjusted EBITDA		32,065			18,118			(13,779	)		36,404
Merger expenses		—			—			(614	)		(614	)
Share-based compensation		—			—			(2,509	)		(2,509	)
Gain on disposal of property and equipment		14			—			330			344
Preopening expenses		(1,655	)		—			(238	)		(1,893	)
Depreciation and amortization		(13,166	)		(5,720	)		(976	)		(19,862	)
Income (loss) from operations		17,258			12,398			(17,786	)		11,870
Non-operating income (expense)
Interest expense, net		(118	)		(4	)		(4,664	)		(4,786	)
Other, net		—			—			18			18
Total non-operating expense, net		(118	)		(4	)		(4,646	)		(4,768	)
Income (loss) before income tax provision		17,140			12,394			(22,432	)		7,102
Income tax provision		(60	)		—			(701	)		(761	)
Net income (loss)	$	17,080		$	12,394		$	(23,133	)	$	6,341

Total Segment Assets

The Company's assets by segment consisted of the following amounts:

(In thousands)	Distributed Gaming		Casinos		Corporate and Other		Eliminations			Consolidated
Balance at September 30, 2017	$	298,734	$	109,352	$	80,953	$	(53,398	)	$	435,641

Balance at December 31, 2016	$	294,822	$	108,418	$	69,236	$	(53,398	)	$	419,078