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v3.3.0.814

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Revenues |  |  |  |
Casino | $ 30,577 | $ 29,606 | $ 84,374 | $ 85,136
Food and beverage | 6,891 | 5,298 | 19,053 | 15,607
Hotel | 2,020 | 1,314 | 4,836 | 3,830
Management fees | 0 | 273 | 0 | 1,066
Other operations | 1,208 | 1,098 | 2,890 | 2,737
Gross revenues | 40,696 | 37,589 | 111,153 | 108,376
Less promotional allowances | (6,430) | (4,672) | (17,077) | (13,700)
Net revenues | 34,266 | 32,917 | 94,076 | 94,676
Operating costs and expenses |  |  |  |
Casino | 15,600 | 14,099 | 43,569 | 43,763
Food and beverage | 2,282 | 2,170 | 6,632 | 6,492
Hotel | 248 | 214 | 678 | 537
Other operations | 372 | 370 | 1,023 | 996
Selling, general and administrative | 9,570 | 10,937 | 30,763 | 32,824
Project development, acquisition costs and preopening | 730 | 72 | 894 | 407
Depreciation and amortization | 2,203 | 2,398 | 6,225 | 7,165
Impairment | 0 | 0 | 0 | 11,547
Total operating costs and expenses | 31,005 | 30,260 | 89,784 | 103,731
Operating income (loss) | 3,261 | 2,657 | 4,292 | (9,055)
Other (expense) income |  |  |  |
Interest expense, net of $0 and $0.1 million capitalized for the three months ended September 30, 2015 and 2014, and $0.4 million and $0.2 million capitalized for the nine months ended September 30, 2015 and 2014 | (1,829) | (1,614) | (4,876) | (4,702)
Settlement loss | 0 | (1,700) | 0 | (1,700)
Other | 0 | (61) | 12 | (68)
Total other (expense) income | (1,829) | (3,375) | (4,864) | (6,470)
Income (loss) before income taxes | 1,432 | (718) | (572) | (15,525)
Provision (benefit) for income taxes | (603) | 48 | (425) | (5,186)
Net income (loss) | $ 2,035 | $ (766) | $ (147) | $ (10,339)
Basic and diluted loss per share (in dollars per share) | $ 0.11 | $ (0.04) | $ (0.01) | $ (0.55)
Basic and diluted weighted average number of common shares outstanding (in shares) | 18,969 | 18,877 | 18,927 | 18,874

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