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SEGMENT REPORTING (Tables) | 12 Months Ended
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Dec. 31, 2020
SEGMENT REPORTING |
Schedule of Total Revenues By Segment | The following tables present the Company’s segment information:
(In Thousands) |  | Year Ended December 31, 2020
|  | Silver |  |  |  |  | Bronco |  |  |  |  |  |
|  | Slipper |  | Rising Star |  | Billy’s |  | Northern |  |  |
|  | Casino |  | Casino |  | Casino |  | Nevada |  |  |
|  | and Hotel |  | Resort |  | and Hotel |  | Casinos |  | Total
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Casino |  | $ | 42,653 |  | $ | 20,337 |  | $ | 17,127 |  | $ | 10,695 |  | $ | 90,812
Food and beverage |  |  | 14,557 |  |  | 2,681 |  |  | 1,726 |  |  | 802 |  |  | 19,766
Hotel |  |  | 3,899 |  |  | 2,996 |  |  | 515 |  |  | — |  |  | 7,410
Other operations, including online/mobile sports |  |  | 1,404 |  |  | 5,014 |  |  | 948 |  |  | 235 |  |  | 7,601
|  | $ | 62,513 |  | $ | 31,028 |  | $ | 20,316 |  | $ | 11,732 |  | $ | 125,589
Adjusted Property EBITDA |  | $ | 14,669 |  | $ | 3,841 |  | $ | 4,479 |  | $ | 454 |  | $ | 23,443
Other operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7,666)
Corporate expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,789)
Project development costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (423)
Loss on disposal of asset, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (684)
Stock-based compensation |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (405)
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,476
Other expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (9,823)
Adjustment to fair value of warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (598)
|  |  |  |  |  |  |  |  |  |  |  |  |  |  | (10,421)
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 55
Income tax benefit |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (92)
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 147
(In Thousands) |  | Year Ended December 31, 2019
|  | Silver |  |  |  |  | Bronco |  |  |  |  |  |
|  | Slipper |  | Rising Star |  | Billy’s |  | Northern |  |  |
|  | Casino |  | Casino |  | Casino |  | Nevada |  |  |
|  | and Hotel |  | Resort |  | and Hotel |  | Casinos |  | Total
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Casino |  | $ | 44,959 |  | $ | 29,585 |  | $ | 22,075 |  | $ | 16,771 |  | $ | 113,390
Food and beverage |  |  | 21,759 |  |  | 6,980 |  |  | 4,354 |  |  | 1,976 |  |  | 35,069
Hotel |  |  | 4,830 |  |  | 5,932 |  |  | 773 |  |  | — |  |  | 11,535
Other operations, including online/mobile sports |  |  | 1,653 |  |  | 3,123 |  |  | 305 |  |  | 357 |  |  | 5,438
|  | $ | 73,201 |  | $ | 45,620 |  | $ | 27,507 |  | $ | 19,104 |  | $ | 165,432
Adjusted Property EBITDA |  | $ | 13,159 |  | $ | 1,330 |  | $ | 3,000 |  | $ | 3,161 |  | $ | 20,650
Other operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (8,331)
Corporate expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4,710)
Project development costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,037)
Loss on disposal of assets, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (8)
Stock-based compensation |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (348)
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,216
Other expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (10,728)
Adjustment to fair value of warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,230)
|  |  |  |  |  |  |  |  |  |  |  |  |  |  | (11,958)
Loss before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5,742)
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 80
Net loss |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (5,822)
Schedule of Total Assets and Property and Equipment, net By Segment |
(In Thousands) |  | December 31,
|  | 2020 |  | 2019
Total Assets |  |  |  |  |  |
Silver Slipper Casino and Hotel |  | $ | 83,809 |  | $ | 87,980
Rising Star Casino Resort |  |  | 38,552 |  |  | 40,277
Bronco Billy’s Casino and Hotel |  |  | 45,536 |  |  | 45,034
Northern Nevada Casinos |  |  | 13,248 |  |  | 18,612
Corporate and Other |  |  | 31,471 |  |  | 19,432
|  | $ | 212,616 |  | $ | 211,335
(In Thousands) |  | December 31,
|  | 2020 |  | 2019
Property and Equipment, net |  |  |  |  |  |
Silver Slipper Casino and Hotel |  | $ | 52,096 |  | $ | 55,127
Rising Star Casino Resort |  |  | 30,571 |  |  | 32,824
Bronco Billy’s Casino and Hotel |  |  | 25,858 |  |  | 25,164
Northern Nevada Casinos |  |  | 6,322 |  |  | 7,297
Corporate and Other |  |  | 925 |  |  | 1,075
|  | $ | 115,772 |  | $ | 121,487

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