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Other Balance Sheet And Statement Of Earnings (Loss) Captions
 12 Months Ended
Dec. 31, 2016
Other Balance Sheet And Statement Of Earnings (Loss) Captions [Abstract]  
Other Balance Sheet And Statement Of Earnings (Loss) Captions

8.OTHER BALANCE SHEET AND STATEMENT OF EARNINGS (LOSS) CAPTIONS



Accrued liabilities include the following as of December 31, 2016 and 2015:







 

 

 

 

 

 



 

 



 

December 31,

Amounts in thousands

 

2016

 

2015

Accrued commissions (AGLC)

 

$

 1,394 

 

$

 1,552 

Progressive slot & table liability

 

 

 1,317 

 

 

 917 

Apex Acquisition liability (Note 3)

 

 

 1,494 

 

 

 0 

Player point liability

 

 

 671 

 

 

 708 

Chip liability

 

 

 567 

 

 

 349 

Deposit liability

 

 

 621 

 

 

 533 

Other accrued liabilities

 

 

 3,591 

 

 

 1,560 

Total

 

$

 9,088 

 

$

 5,619 



Accrued commissions (AGLC) include the portion of slot machine net sales and table games win owed to the AGLC as of December 31, 2016 and 2015.  



Taxes payable include the following as of December 31, 2016 and 2015:







 

 

 

 

 

 



 

 

 

 

 

 



 

December 31,

Amounts in thousands

 

2016

 

2015

Accrued property taxes

 

$

 1,024 

 

$

 1,041 

Gaming taxes payable

 

 

 3,354 

 

 

 2,675 

Other taxes payable

 

 

 283 

 

 

 484 

Total

 

$

 4,661 

 

$

 4,200 







Other operating revenue includes the following for the years ended December 31, 2016, 2015 and 2014:







 

 

 

 

 

 

 

 

 



 

For the year ended December 31,

Amounts in thousands

 

2016

 

2015

 

2014

Pari-mutuel revenue

 

$

 3,674 

 

$

 2,643 

 

$

 0 

Bowling revenue

 

 

 644 

 

 

 662 

 

 

 803 

Other revenue

 

 

 6,098 

 

 

 4,896 

 

 

 4,722 

Total

 

$

 10,416 

 

$

 8,201 

 

$

 5,525