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Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 26,496 | $ 27,348
Receivables, net | 1,399 | 1,205
Prepaid expenses | 1,237 | 2,298
Inventories | 633 | 498
Other current assets | 100 | 115
Current portion of note receivable | 435 | 195
Deferred income taxes | 381 | 231
Restricted cash | 468 | 470
Total Current Assets | 31,149 | 32,360
Property and equipment, net | 134,680 | 132,639
Goodwill | 13,205 | 13,279
Deferred income taxes | 3,670 | 3,634
Casino licenses | 4,731 | 5,236
Trademark | 2,116 | 2,129
Notes receivable | 0 | 305
Deposits and other | 646 | 800
Deferred financing costs | 288 | 242
Total Assets | 190,485 | 190,624
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |
Current portion of long-term debt | 5,841 | 4,195
Accounts payable | 2,541 | 2,460
Accrued liabilities | 6,456 | 5,819
Accrued payroll | 4,529 | 4,257
Taxes payable | 3,201 | 4,803
Contingent liability (note 3) | 5,071 | 5,104
Deferred income taxes | 163 | 163
Total Current Liabilities | 27,802 | 26,801
Long-term debt, less current portion | 29,811 | 29,864
Taxes payable and other | 617 | 601
Deferred income taxes | 3,858 | 3,908
Total Liabilities | 62,088 | 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 | 75,184 | 75,138
Retained earnings | 45,086 | 44,419
Accumulated other comprehensive earnings | 1,762 | 2,008
Total Century Casinos shareholders’ equity | 122,276 | 121,809
Non-controlling interest | 6,121 | 7,641
Total equity | 128,397 | 129,450
Total Liabilities and Shareholders’ Equity | $ 190,485 | $ 190,624

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