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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 54,754 $ 45,575
Receivables, net 11,371 6,035
Prepaid expenses 10,379 1,650
Inventories 2,046 898
Other current assets 816 816
Total Current Assets 79,366 54,974
Property and equipment, net 503,933 187,017
Leased right-of-use assets, net 37,040  
Goodwill 32,936 13,993
Deferred income taxes 2,447 1,545
Casino licenses 42,860 14,628
Players club lists 20,133  
Trademarks 4,068 1,730
Cost investment 1,000 1,000
Equity investment   659
Notes receivable, net of current portion and unamortized discount 423  
Deposits and other 2,694 3,279
Total Assets 726,900 278,825
Current Liabilities:    
Current portion of long-term debt 3,157 17,482
Current portion of operating lease liabilities 4,235  
Current portion of finance lease liabilities 161  
Accounts payable 5,200 3,304
Accrued liabilities 21,707 15,664
Accrued payroll 13,201 7,171
Taxes payable 8,575 5,570
Contingent liability (Note 17) 334 829
Total Current Liabilities 56,570 50,020
Long-term debt, net of current portion and deferred financing costs (Note 7) 175,806 42,041
Long-term financing obligation to VICI Properties, Inc. subsidiaries (Note 8) 275,605  
Operating lease liabilities, net of current portion 42,942  
Finance lease liabilities, net of current portion 217  
Taxes payable and other 2,672 3,381
Deferred income taxes 1,013  
Total Liabilities 554,825 95,442
Commitments and Contingencies (Note 17)
Equity:    
Preferred stock; $0.01 par value; 20,000,000 shares authorized; no shares issued or outstanding
Common stock; $0.01 par value; 50,000,000 shares authorized; 29,500,327 and 29,439,179 shares issued and outstanding 295 294
Additional paid-in capital 115,784 114,214
Retained earnings 56,669 76,056
Accumulated other comprehensive loss (9,442) (14,243)
Total Century Casinos, Inc. Shareholders’ Equity 163,306 176,321
Non-controlling interests 8,769 7,062
Total Equity 172,075 183,383
Total Liabilities and Equity $ 726,900 $ 278,825