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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current Assets:    
Cash and cash equivalents $ 63,413 $ 54,754
Receivables, net 8,237 11,371
Prepaid expenses 12,021 10,379
Inventories 1,660 2,046
Other current assets 1,020 816
Assets held for sale 8,271  
Total Current Assets 94,622 79,366
Property and equipment, net 485,248 503,933
Leased right-of-use assets, net 34,074 37,040
Goodwill 10,901 32,936
Intangible assets, net 52,758 67,061
Deferred income taxes 861 2,447
Cost investment   1,000
Note receivable, net of current portion and unamortized discount 381 423
Deposits and other 1,915 2,694
Total Assets 680,760 726,900
Current Liabilities:    
Current portion of long-term debt 10,718 3,157
Current portion of operating lease liabilities 4,327 4,235
Current portion of finance lease liabilities 131 161
Accounts payable 12,857 5,200
Accrued liabilities 12,486 21,707
Accrued payroll 8,402 13,201
Taxes payable 10,766 8,575
Contingent liability (Note 17) 476 334
Total Current Liabilities 60,163 56,570
Long-term debt, net of current portion and deferred financing costs (Note 7) 173,832 175,806
Long-term financing obligation to VICI Properties, Inc. subsidiaries (Note 8) 278,940 275,605
Operating lease liabilities, net of current portion 32,277 42,942
Finance lease liabilities, net of current portion 83 217
Taxes payable and other 5,608 2,672
Deferred income taxes 2,874 1,013
Total Liabilities 553,777 554,825
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; 29,575,962 and 29,500,327 shares issued and outstanding 296 295
Additional paid-in capital 115,570 115,784
Retained earnings 8,667 56,669
Accumulated other comprehensive loss (6,379) (9,442)
Total Century Casinos, Inc. Shareholders’ Equity 118,154 163,306
Non-controlling interests 8,829 8,769
Total Equity 126,983 172,075
Total Liabilities and Equity $ 680,760 $ 726,900