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v3.22.2

Segment Information (Segment Information) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net operating revenue | $ 111,122 | $ 92,185 | $ 214,224 |  | $ 164,599 |  |
Earnings (loss) before income taxes | (570) | 7,392 | 3,574 |  | 5,588 |  |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | 8,856 | 6,855 | 9,074 |  | 5,436 |  |
Income taxes (benefit) | (10,421) | 1,120 | (8,986) |  | 1,219 |  |
Depreciation and amortization | 6,779 | 6,633 | 13,574 |  | 13,276 |  |
Net earning (loss) attributable to non-controlling interests | 995 | (583) | 3,486 |  | (1,067) |  |
Non-cash stock-based compensation |  |  | 1,685 |  | 582 |  |
(Gain) loss on foreign currency transactions, cost recovery income and other | (424) | 33 | (2,317) |  | (437) |  |
Loss on sale of land and building |  |  | 2,154 |  |  |  |
Total assets | 875,822 |  | 875,822 |  |  |  | $ 703,358
Cash payments related to lease |  |  | 2,551 |  | 2,862 |  |
Income related to the sale of the casino operations |  |  |  |  | 75 |  |
Write-off of deferred financing costs |  |  | 8,351 |  | 783 |  |
Corporate And Other [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net operating revenue | 65 | 138 | 98 |  | 262 |  |
Write-off of deferred financing costs | 7,300 |  | 7,300 |  |  |  |
United States [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net operating revenue | 70,313 | 76,700 | 135,556 |  | 141,072 |  |
Canada [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net operating revenue | 19,037 | 6,658 | 35,039 |  | 8,666 |  |
Poland [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net operating revenue | 21,707 | 8,689 | 43,531 |  | 14,599 |  |
Operating Segments [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net operating revenue | 111,122 | 92,185 | 214,224 | [1] | 164,599 | [2] |
Earnings (loss) before income taxes | (570) | 7,392 | 3,574 |  | 5,588 |  |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | 8,856 | 6,855 | 9,074 |  | 5,436 |  |
Interest expense (income), net | 21,796 | 10,687 | 32,589 | [3] | 21,210 | [4] |
Income taxes (benefit) | (10,421) | (1,120) | (8,986) |  | 1,219 |  |
Depreciation and amortization | 6,779 | 6,633 | 13,574 |  | 13,276 |  |
Net earning (loss) attributable to non-controlling interests | 995 | (583) | 3,486 |  | (1,067) |  |
Non-cash stock-based compensation | 1,012 | 323 | 1,685 |  | 582 |  |
(Gain) loss on foreign currency transactions, cost recovery income and other | (424) | 33 | (175) | [5] | (948) |  |
Loss (gain) on disposition of fixed assets | (112) | 170 | (75) |  | 275 |  |
Acquisition costs | 1,297 |  | 2,429 |  |  |  |
Adjusted EBITDA | 29,778 | (25,238) | 53,601 |  | 39,983 |  |
Operating Segments [Member] | Corporate And Other [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net operating revenue | 65 | 138 | 98 | [1] | 262 | [2] |
Earnings (loss) before income taxes | (17,372) | (6,253) | (25,644) |  | (11,802) |  |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | (5,862) | (7,084) | (14,389) |  | (13,747) |  |
Interest expense (income), net | 14,162 | 3,253 | 17,395 | [3] | 6,530 | [4] |
Income taxes (benefit) | (11,510) | (831) | (11,255) |  | 1,945 |  |
Depreciation and amortization | 119 | 105 | 240 |  | 205 |  |
Non-cash stock-based compensation | 1,012 | 323 | 1,685 |  | 582 |  |
(Gain) loss on foreign currency transactions, cost recovery income and other | 7 | 5 | (5) | [5] | (411) |  |
Loss (gain) on disposition of fixed assets | (121) | (39) | (121) |  | (39) |  |
Acquisition costs | 1,297 |  | 2,429 |  |  |  |
Adjusted EBITDA | (896) | 2,606 | (4,021) |  | (4,935) |  |
Operating Segments [Member] | United States [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net operating revenue | 70,313 | 76,700 | 135,556 | [1] | 141,072 | [2] |
Earnings (loss) before income taxes | 10,521 | 16,502 | 19,038 |  | 27,096 |  |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | 10,521 | 16,502 | 19,038 |  | 27,096 |  |
Interest expense (income), net | 7,103 | 7,027 | 14,109 | [3] | 13,962 | [4] |
Depreciation and amortization | 4,758 | 4,509 | 9,526 |  | 9,036 |  |
Loss (gain) on disposition of fixed assets |  | 209 | 19 |  | 282 |  |
Adjusted EBITDA | 22,382 | (28,247) | 42,692 |  | 50,376 |  |
Operating Segments [Member] | Canada [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net operating revenue | 19,037 | 6,658 | 35,039 | [1] | 8,666 | [2] |
Earnings (loss) before income taxes | 3,783 | (1,018) | 5,726 |  | (4,510) |  |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | 2,875 | (1,525) | 2,170 |  | (5,040) |  |
Interest expense (income), net | 585 | 396 | 1,152 | [3] | 703 | [4] |
Income taxes (benefit) | 574 | (572) | 1,197 |  | 163 |  |
Depreciation and amortization | 1,226 | 1,251 | 2,452 |  | 2,473 |  |
Net earning (loss) attributable to non-controlling interests | 334 | (65) | 2,359 |  | 367 |  |
(Gain) loss on foreign currency transactions, cost recovery income and other | (34) | 10 | 209 | [5] | (548) |  |
Loss (gain) on disposition of fixed assets | 8 |  | 23 |  | 32 |  |
Adjusted EBITDA | 5,568 | (639) | 9,562 |  | (1,850) |  |
Operating Segments [Member] | Poland [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net operating revenue | 21,707 | 8,689 | 43,531 | [1] | 14,599 | [2] |
Earnings (loss) before income taxes | 2,498 | (1,839) | 4,454 |  | (5,196) |  |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | 1,322 | (1,038) | 2,255 |  | (2,873) |  |
Interest expense (income), net | (54) | 11 | (67) | [3] | 15 | [4] |
Income taxes (benefit) | 515 | 283 | 1,072 |  | (889) |  |
Depreciation and amortization | 676 | 768 | 1,356 |  | 1,562 |  |
Net earning (loss) attributable to non-controlling interests | 661 | (518) | 1,127 |  | (1,434) |  |
(Gain) loss on foreign currency transactions, cost recovery income and other | (397) | 18 | (379) | [5] | 11 |  |
Loss (gain) on disposition of fixed assets | 1 |  | 4 |  |  |  |
Adjusted EBITDA | 2,724 | 1,042 | 5,368 |  | (3,608) |  |
Master Lease [Member] | United States [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Interest expense (income), net | 7,100 | 7,000 | 14,100 |  | 14,000 |  |
Cash payments related to lease | 6,400 | 6,300 | 10,600 |  | 10,500 |  |
CDR Land Lease [Member] | Canada [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Interest expense (income), net | 600 | 400 | 1,100 |  | 700 |  |
Cash payments related to lease | $ 700 | $ 600 | 1,000 |  | $ 900 |  |
Calgary [Member] | Canada [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Loss on sale of land and building |  |  | $ 2,200 |  |  |  |
[1] | Net operating revenue for Corporate and Other primarily related to the Company’s cruise ship operations.
[2] | Net operating revenue for Corporate and Other primarily related to the Company’s cruise ship operations and consulting agreements.
[3] | Expense of $14.1 million related to the Master Lease is included in interest expense (income), net in the United States segment. Expense of $1.1 million related to the CDR land lease is included in interest expense (income), net in the Canada segment. Cash payments related to the Master Lease and CDR land lease were $10.6 million and $1.0 million respectively, for the period presented. Expense of $7.3 million related to the write-off of deferred financing costs in connection with the prepayment of the Macquarie Term Loan is included in interest expense (income), net in the Corporate and Other segment.(3)Loss of $2.2 million related to the sale of the land and building in Calgary is included in the Canada segment.
[4] | Expense of $14.0 million related to the Master Lease is included in interest expense, net in the United States segment. Expense of $0.7 million related to the CDR land lease is included in interest expense, net in the Canada segment. Cash payments related to the Master Lease and CDR land lease were $10.5 million and $0.9 million respectively, for the period presented.
[5] | Loss of $2.2 million related to the sale of the land and building in Calgary is included in the Canada segment.

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