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UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Revenues |  |  |  |
Casino | $ 25,352,136 | $ 23,212,583 | $ 51,067,608 | $ 24,753,635
Food and beverage | 1,414,983 | 1,373,777 | 2,741,811 | 1,786,360
Hotel | 135,387 | 207,173 | 250,896 | 207,173
Management fees | 399,899 | 5,912,434 | 6,209,768 | 12,276,676
Other operations | 538,094 | 418,203 | 896,756 | 444,552
Total revenues | 27,840,499 | 31,124,170 | 61,166,839 | 39,468,396
Operating costs and expenses |  |  |  |
Casino | 14,551,368 | 13,011,458 | 29,322,095 | 13,533,914
Food and beverage | 1,409,446 | 1,366,867 | 2,584,469 | 1,839,641
Hotel | 148,490 | 180,707 | 292,924 | 180,707
Other operations | 1,337,261 | 1,268,607 | 2,488,949 | 1,268,607
Project development and acquisition costs | 173,890 | 86,059 | 270,939 | 617,867
Selling, general and administrative | 7,712,379 | 6,989,450 | 16,273,007 | 8,643,158
Depreciation and amortization | 1,522,570 | 2,052,141 | 3,387,865 | 2,903,885
Total operating costs and expenses | 26,855,404 | 24,955,289 | 54,620,248 | 28,987,779
Operating gains |  |  |  |
Gain on sale of joint venture | 438,084 |  | 41,200,089 |
Equity in net income of unconsolidated joint venture, and related guaranteed payments |  | 693,709 |  | 2,189,031
Unrealized losses on notes receivable, tribal governments |  | (32,439) |  | (7,864)
Total operating gains | 438,084 | 661,270 | 41,200,089 | 2,181,167
Operating income | 1,423,179 | 6,830,151 | 47,746,680 | 12,661,784
Other income (expense) |  |  |  |
Interest expense |  | (917,844) | (733,150) | (1,128,478)
Gain (loss) on derivative instrument |  | (350,343) | 8,472 | (350,343)
Other income (expense), net | 1,900 | (1,889) | 5,665 | (1,502)
Loss on extinguishment of debt |  |  | (1,719,269) |
Other income (expense), net | 1,900 | (1,270,076) | (2,438,282) | (1,480,323)
Income before income taxes | 1,425,079 | 5,560,075 | 45,308,398 | 11,181,461
Income tax expense | 692,600 | 1,457,134 | 16,546,414 | 2,863,997
Net income | 732,479 | 4,102,941 | 28,761,984 | 8,317,464
Income attributable to non-controlling interest in consolidated joint venture |  | (2,706,421) | (2,181,172) | (5,313,500)
Net income attributable to the Company | $ 732,479 | $ 1,396,520 | $ 26,580,812 | $ 3,003,964
Net income attributable to the Company per common share (in dollars per share) | $ 0.04 | $ 0.08 | $ 1.42 | $ 0.17
Weighted-average number of common shares outstanding (in shares) | 18,677,081 | 18,223,081 | 18,675,372 | 18,115,381

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