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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues        
Gaming $ 92,215 $ 89,157 $ 278,386 $ 255,966
Food and beverage 15,572 14,404 47,030 41,846
Rooms 2,342 2,349 5,932 5,849
Other operating 3,619 3,298 10,697 8,589
Gross revenues 113,748 109,208 342,045 312,250
Less: Promotional allowances (5,426) (4,982) (16,584) (14,432)
Net revenues 108,322 104,226 325,461 297,818
Expenses        
Gaming 65,364 65,261 197,175 184,293
Food and beverage 9,816 8,646 29,119 25,245
Rooms 558 355 1,178 920
Other operating 1,155 1,247 3,861 3,193
Selling, general and administrative 19,655 17,816 57,586 50,272
Acquisition and merger expenses 2,975 139 5,041 614
(Gain) loss on disposal of property and equipment 308 (344) 308 (344)
Gain on revaluation of contingent consideration (1,719)   (1,719)  
Preopening expenses 282 801 1,128 1,893
Depreciation and amortization 7,539 7,223 21,499 19,862
Total expenses 105,933 101,144 315,176 285,948
Income (loss) from operations 2,389 3,082 10,285 11,870
Non-operating income (expense)        
Interest expense, net (1,885) (1,689) (5,568) (4,786)
Other, net       18
Total non-operating expense, net (1,885) (1,689) (5,568) (4,768)
Income (loss) before income tax benefit (provision) 504 1,393 4,717 7,102
Income tax benefit (provision) 8,051 (91) 10,893 (761)
Net income $ 8,555 $ 1,302 $ 15,610 $ 6,341
Weighted-average common shares outstanding        
Basic 22,266 22,221 22,280 22,103
Dilutive impact of stock options and restricted stock units 1,825 564 1,167 319
Diluted 24,091 22,785 23,447 22,422
Net income per share        
Basic $ 0.38 $ 0.06 $ 0.70 $ 0.29
Diluted $ 0.36 $ 0.06 $ 0.67 $ 0.28