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Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 26,436 | $ 27,348
Receivables, net | 1,157 | 1,205
Prepaid expenses | 1,967 | 2,298
Inventories | 509 | 498
Other current assets | 97 | 115
Current portion of note receivable | 195 | 195
Deferred income taxes | 227 | 231
Restricted cash | 868 | 470
Total Current Assets | 31,456 | 32,360
Property and equipment, net | 131,530 | 132,639
Goodwill | 13,074 | 13,279
Deferred income taxes | 3,733 | 3,634
Casino licenses | 4,976 | 5,236
Trademark | 2,123 | 2,129
Notes receivable | 305 | 305
Deposits and other | 481 | 800
Deferred financing costs | 256 | 242
Total Assets | 187,934 | 190,624
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |
Current portion of long-term debt | 5,642 | 4,195
Accounts payable | 1,909 | 1,987
Accrued liabilities | 6,417 | 6,292
Accrued payroll | 4,104 | 4,257
Taxes payable | 4,401 | 4,803
Contingent liability (Note 3) | 5,084 | 5,104
Deferred income taxes | 163 | 163
Total Current Liabilities | 27,720 | 26,801
Long-term debt, less current portion | 28,199 | 29,864
Taxes payable and other | 614 | 601
Deferred income taxes | 3,798 | 3,908
Total Liabilities | 60,331 | 61,174
Commitments and Contingencies |  |
Shareholders’ Equity: |  |
Preferred stock; $0.01 par value; 20,000,000 shares authorized; no shares issued or outstanding | 0 | 0
Common stock; $0.01 par value; 50,000,000 shares authorized; 24,381,057 and 24,377,761 shares issued and outstanding | 244 | 244
Additional paid-in capital | 75,162 | 75,138
Retained earnings | 44,929 | 44,419
Accumulated other comprehensive earnings | 301 | 2,008
Total Century Casinos shareholders’ equity | 120,636 | 121,809
Non-controlling interests | 6,967 | 7,641
Total equity | 127,603 | 129,450
Total Liabilities and Shareholders’ Equity | $ 187,934 | $ 190,624

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