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Other Balance Sheet And Statement Of Earnings Captions
 12 Months Ended
Dec. 31, 2019
Other Balance Sheet And Statement Of Earnings Captions [Abstract]  
Other Balance Sheet And Statement Of Earnings Captions

11.   OTHER BALANCE SHEET AND STATEMENT OF EARNINGS CAPTIONS



Accrued liabilities include the following as of December 31, 2019 and 2018:







 

 

 

 

 

 



 

 



 

December 31,

Amounts in thousands

 

2019

 

2018

Accrued commissions (AGLC)

 

$

 1,417 

 

$

 2,262 

Progressive slot, table and on track liability

 

 

 3,921 

 

 

 1,713 

Insurance liability

 

 

 4,331 

 

 

—

Player point liability

 

 

 1,360 

 

 

 682 

Chip liability

 

 

 942 

 

 

 721 

Racing-related liabilities

 

 

 1,370 

 

 

 355 

Deposit liability

 

 

 376 

 

 

 2,716 

Deferred rent

 

 

 25 

 

 

 756 

Construction liability

 

 

—

 

 

 2,154 

Other accrued liabilities

 

 

 7,965 

 

 

 4,305 

Total

 

$

 21,707 

 

$

 15,664 



Accrued commissions (AGLC) include the portion of slot machine net sales and table game wins owed to the AGLC as of December 31, 2019 and 2018.  



Taxes payable include the following as of December 31, 2019 and 2018:





 

 

 

 

 

 



 

 

 

 

 

 



 

December 31,

Amounts in thousands

 

2019

 

2018

Accrued property taxes

 

$

 1,800 

 

$

 1,041 

Gaming taxes payable

 

 

 6,034 

 

 

 4,364 

Other taxes payable

 

 

 741 

 

 

 165 

Total

 

$

 8,575 

 

$

 5,570 





Other operating revenue includes the following for the years ended December 31, 2019,  2018 and 2017:







 

 

 

 

 

 

 

 

 



 

For the year ended December 31,

Amounts in thousands

 

2019

 

2018

 

2017

Pari-mutuel revenue

 

$

 10,783 

 

$

 4,572 

 

$

 3,665 

Bowling revenue

 

 

 885 

 

 

 735 

 

 

 642 

Other revenue

 

 

 7,150 

 

 

 5,602 

 

 

 5,821 

Total

 

$

 18,818 

 

$

 10,909 

 

$

 10,128