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v3.22.2.2

Segment Information (Segment Information) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net operating revenue |  | $ 112,552 |  | $ 116,610 |  | $ 326,776 |  | $ 281,207 |  |
Earnings (loss) before income taxes |  | 5,065 |  | 14,972 |  | 8,640 |  | 20,561 |  |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | 2,944 |  | 11,226 |  | 12,018 |  | 16,662 |  |
Income taxes (benefit) |  | 855 |  | 2,593 |  | (8,130) |  | 3,813 |  |
Depreciation and amortization |  | 6,776 |  | 6,784 |  | 20,350 |  | 20,060 |  |
Net earnings attributable to non-controlling interests |  | 1,266 |  | 1,153 |  | 4,752 |  | 86 |  |
Non-cash stock-based compensation |  |  |  |  |  | 2,638 |  | 1,568 |  |
(Gain) loss on foreign currency transactions, cost recovery income and other |  | (409) |  | 135 |  | (2,725) |  | (302) |  |
Loss on sale of land and building |  |  |  |  |  | 2,154 |  |  |  |
Total assets |  | 868,534 |  |  |  | 868,534 |  |  |  | $ 703,358
Cash payments related to lease |  |  |  |  |  | 3,579 |  | 3,960 |  |
Income related to the sale of the casino operations |  |  |  |  |  |  |  | 28 |  |
Amortization and write-off of deferred financing costs and discount on note receivable |  |  |  |  |  | 9,042 |  | 1,174 |  |
Corporate And Other [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net operating revenue |  | 36 |  | 194 |  | 131 |  | 456 |  |
Amortization and write-off of deferred financing costs and discount on note receivable |  |  |  |  |  | 7,300 |  |  |  |
United States [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net operating revenue |  | 70,718 |  | 73,897 |  | 206,275 |  | 214,969 |  |
Canada [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net operating revenue |  | 20,065 |  | 21,368 |  | 55,105 |  | 30,031 |  |
Poland [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net operating revenue |  | 21,733 |  | 21,151 |  | 65,265 |  | 35,751 |  |
Operating Segments [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net operating revenue |  | 112,552 | [1] | 116,610 | [2] | 326,776 | [1] | 281,207 | [2] |
Earnings (loss) before income taxes |  | 5,065 |  | 14,972 |  | 8,640 |  | 20,561 |  |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | 2,944 |  | 11,226 |  | 12,018 |  | 16,662 |  |
Interest expense (income), net |  | 15,350 | [3] | 10,620 | [4] | 47,939 | [5] | 31,830 | [6] |
Income taxes (benefit) |  | 855 |  | (2,593) |  | (8,130) |  | 3,813 |  |
Depreciation and amortization |  | 6,776 |  | 6,784 |  | 20,350 |  | 20,060 |  |
Net earnings attributable to non-controlling interests |  | 1,266 |  | 1,153 |  | 4,752 |  | 86 |  |
Non-cash stock-based compensation |  | 953 |  | 986 |  | 2,638 |  | 1,568 |  |
(Gain) loss on foreign currency transactions, cost recovery income and other |  | (409) |  | (313) |  | (583) | [7] | (1,261) |  |
Loss (gain) on disposition of fixed assets |  | 38 |  | 7 |  | (37) |  | 282 |  |
Acquisition costs |  | 295 |  |  |  | 2,724 |  |  |  |
Adjusted EBITDA |  | 28,068 |  | (33,056) |  | 81,671 |  | 73,040 |  |
Operating Segments [Member] | Corporate And Other [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net operating revenue |  | 36 | [1] | 194 | [2] | 131 | [1] | 456 | [2] |
Earnings (loss) before income taxes |  | (10,982) |  | (6,488) |  | (36,626) |  | (18,289) |  |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | (4,083) |  | (7,908) |  | (18,473) |  | (21,657) |  |
Interest expense (income), net |  | 8,087 | [3] | 3,294 | [4] | 25,482 | [5] | 9,825 | [6] |
Income taxes (benefit) |  | (6,899) |  | (1,420) |  | (18,153) |  | 3,368 |  |
Depreciation and amortization |  | 81 |  | 108 |  | 321 |  | 317 |  |
Non-cash stock-based compensation |  | 953 |  | 986 |  | 2,638 |  | 1,568 |  |
(Gain) loss on foreign currency transactions, cost recovery income and other |  | (5) |  | (24) |  | (8) | [7] | (436) |  |
Loss (gain) on disposition of fixed assets |  |  |  |  |  | (124) |  | (39) |  |
Acquisition costs |  | 295 |  |  |  | 2,724 |  |  |  |
Adjusted EBITDA |  | (1,571) |  | 2,124 |  | (5,593) |  | (7,054) |  |
Operating Segments [Member] | United States [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net operating revenue |  | 70,718 | [1] | 73,897 | [2] | 206,275 | [1] | 214,969 | [2] |
Earnings (loss) before income taxes |  | 9,139 |  | 12,389 |  | 28,176 |  | 39,486 |  |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | 2,372 |  | 12,389 |  | 21,409 |  | 39,486 |  |
Interest expense (income), net |  | 7,201 | [3] | 7,121 | [4] | 21,310 | [5] | 21,083 | [6] |
Income taxes (benefit) |  | 6,767 |  |  |  | 6,767 |  |  |  |
Depreciation and amortization |  | 4,892 |  | 4,699 |  | 14,418 |  | 13,734 |  |
(Gain) loss on foreign currency transactions, cost recovery income and other | [7] |  |  |  |  | (1) |  |  |  |
Loss (gain) on disposition of fixed assets |  | 11 |  |  |  | 33 |  | 282 |  |
Adjusted EBITDA |  | 21,243 |  | (24,209) |  | 63,936 |  | 74,585 |  |
Operating Segments [Member] | Canada [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net operating revenue |  | 20,065 | [1] | 21,368 | [2] | 55,105 | [1] | 30,031 | [2] |
Earnings (loss) before income taxes |  | 3,395 |  | 6,242 |  | 9,123 |  | 1,728 |  |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | 2,623 |  | 5,308 |  | 4,797 |  | 265 |  |
Interest expense (income), net |  | 581 | [3] | 560 | [4] | 1,733 | [5] | 1,263 | [6] |
Income taxes (benefit) |  | 522 |  | (499) |  | 1,718 |  | 661 |  |
Depreciation and amortization |  | 1,180 |  | 1,217 |  | 3,632 |  | 3,689 |  |
Net earnings attributable to non-controlling interests |  | 250 |  | 435 |  | 2,608 |  | 802 |  |
(Gain) loss on foreign currency transactions, cost recovery income and other |  | (71) |  | (57) |  | 138 | [7] | (604) |  |
Loss (gain) on disposition of fixed assets |  |  |  | 4 |  | 23 |  | 36 |  |
Adjusted EBITDA |  | 5,085 |  | (7,966) |  | 14,649 |  | 6,112 |  |
Operating Segments [Member] | Poland [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net operating revenue |  | 21,733 | [1] | 21,151 | [2] | 65,265 | [1] | 35,751 | [2] |
Earnings (loss) before income taxes |  | 3,513 |  | 2,829 |  | 7,967 |  | (2,364) |  |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | 2,032 |  | 1,437 |  | 4,285 |  | (1,432) |  |
Interest expense (income), net |  | (519) | [3] | (355) | [4] | (586) | [5] | (341) | [6] |
Income taxes (benefit) |  | 465 |  | (674) |  | 1,538 |  | (216) |  |
Depreciation and amortization |  | 623 |  | 760 |  | 1,979 |  | 2,320 |  |
Net earnings attributable to non-controlling interests |  | 1,016 |  | 718 |  | 2,144 |  | (716) |  |
(Gain) loss on foreign currency transactions, cost recovery income and other |  | (333) |  | (232) |  | (712) | [7] | (221) |  |
Loss (gain) on disposition of fixed assets |  | 27 |  | 3 |  | 31 |  | 3 |  |
Adjusted EBITDA |  | 3,311 |  | (3,005) |  | 8,679 |  | (603) |  |
Master Lease [Member] | United States [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Interest expense (income), net |  | 7,200 |  | 7,100 |  | 21,300 |  | 21,100 |  |
Cash payments related to lease |  | 8,500 |  | 6,300 |  | 19,100 |  | 16,800 |  |
CDR Land Lease [Member] | Canada [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Interest expense (income), net |  | 600 |  | 500 |  | 1,700 |  | 1,200 |  |
Cash payments related to lease |  | $ 500 |  | $ 400 |  | 1,600 |  | $ 1,300 |  |
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 $7.2 million related to the Master Lease is included in interest expense (income), net in the United States segment. Expense of $0.6 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 $8.5 million and $0.5 million, respectively, for the period presented.
[4] | Expense of $7.1 million related to the Master Lease is included in interest expense, net in the United States segment. Expense of $0.5 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 $6.3 million and $0.4 million, respectively, for the period presented.
[5] | Expense of $21.3 million related to the Master Lease is included in interest expense (income), net in the United States segment. Expense of $1.7 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 $19.1 million and $1.6 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.
[6] | Expense of $21.1 million related to the Master Lease is included in interest expense, net in the United States segment. Expense of $1.2 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 $16.8 million and $1.3 million, respectively, for the period presented.
[7] | 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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