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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Current assets |  |
Cash and equivalents | $ 20,603 | $ 14,707
Accounts receivable, net of allowance for doubtful accounts of $959 and $1,158 | 2,657 | 4,865
Prepaid expenses | 5,744 | 2,487
Deferred tax asset | 2,110 | 751
Other | 1,225 | 404
Total current assets | 32,339 | 23,214
Property and equipment, net of accumulated depreciation | 83,673 | 38,668
Long-term assets related to tribal casino projects |  |
Notes receivable, net of allowance of $662 in 2011 |  |
Contract rights, net of accumulated amortization of $0 and $6,493 |  | 10,873
Total long-term assets related to tribal casino projects |  | 10,873
Other assets |  |
Goodwill | 22,127 | 7,456
Intangible assets, net of accumulated amortization of $1,506 and $425 | 18,106 | 11,721
Long term deposits | 301 | 142
Loan fees, net of accumulated amortization of $496 and $934 | 5,159 | 1,898
Deferred tax asset | 1,020 | 646
Total other assets | 46,713 | 21,863
Total assets | 162,725 | 94,618
Current liabilities |  |
Accounts payable | 2,532 | 1,614
Income taxes payable | 7 | 2,410
Accrued player club points and progressive jackpots | 2,378 | 1,751
Accrued payroll and related | 4,107 | 4,034
Other accrued expenses | 3,808 | 2,427
Current portion of long-term debt | 2,500 | 4,950
Total current liabilities | 15,332 | 17,186
Long-term debt, net of current portion | 66,250 | 21,987
Deferred tax liability | 10 |
Total liabilities | 81,592 | 39,173
Stockholders' equity |  |
Common stock, $.0001 par value, 100,000,000 shares authorized; 20,036,276 and 20,030,276 shares issued | 2 | 2
Additional paid-in capital | 44,707 | 43,448
Treasury stock, 1,356,595 common shares | (1,654) | (1,654)
Retained earnings | 38,078 | 8,508
Total stockholders' equity | 81,133 | 50,304
Noncontrolling interest in consolidated joint venture |  | 5,141
Total stockholders' equity | 81,133 | 55,445
Total liabilities and stockholders' equity | $ 162,725 | $ 94,618

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