SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2018

Schedule of segment net revenues and operating income and reconciliation of operating income before income taxes

The following table highlights by segment our revenues and operating income, and reconciles operating income to income before income taxes for the six months ended June 30, 2018 and 2017 (in thousands, unaudited):



	Six months ended June 30,
	2018			2017
Revenues:
East	$	180,460		$	177,660
Central	170,654			149,531
West	57,058			56,441
South	46,603			52,320
Corporate and other (1)	65			1,250
Net revenues	$	454,840		$	437,202
Operating income (loss):
East	$	23,883		$	21,223
Central	37,038			29,249
West	9,345			5,787
South	2,577			6,900
Corporate and other	(13,339		)	(9,054		)
Total operating income	$	59,504		$	54,105
Reconciliation of operating income to income before income taxes:
Operating income	$	59,504		$	54,105
Interest expense	(3,333		)	(5,981		)
Interest income	322			467
Termination fee from related party	—			15,000
Term loan discount/cost write down	(362		)	—
Other non-operating income	76			—
Income before income taxes	$	56,207		$	63,591

(1) For the six months ended June 30, 2017, amount represents management fee from related party.

Schedule of segment assets



Assets by segment:	June 30, 2018		December 31, 2017
East	$	414,437	$	411,630
Central	447,854		455,859
West	125,005		129,016
South	134,242		127,947
Corporate and other	53,018		75,650
Total assets	$	1,174,556	$	1,200,102

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

The following tables provide additional disaggregation of revenue information for our reportable segments. See Note 2 - Summary of Significant Accounting Policies, for further information regarding our revenue recognition policies.



	Three months ended June 30, 2018
	East		Central		West		South		Corporate and Other		Total
Casino	$	57,499	$	62,963	$	13,181	$	14,949	$	—	$	148,592
Room	23,654		10,313		6,270		3,715		—		43,952
Food and beverage	10,246		10,711		7,343		2,676		—		30,976
Other	4,526		1,865		866		609		34		7,900
Net revenue	$	95,925	$	85,852	$	27,660	$	21,949	$	34	$	231,420

	Three months ended June 30, 2017
	East		Central		West		South		Corporate and Other		Total
Casino	$	56,595	$	53,255	$	13,576	$	17,469	$	—	$	140,895
Room	21,646		10,425		6,001		4,443		—		42,515
Food and beverage	9,189		10,368		7,381		2,763		—		29,701
Other	4,232		1,997		1,245		591		—		8,065
Net revenue	$	91,662	$	76,045	$	28,203	$	25,266	$	—	$	221,176



	Six months ended June 30, 2018
	East		Central		West		South		Corporate and Other		Total
Casino	$	112,236	$	127,015	$	28,812	$	31,444	$	—	$	299,507
Room	40,663		18,953		11,897		8,783		—		80,296
Food and beverage	19,129		20,812		14,559		5,244		—		59,744
Other	8,432		3,874		1,790		1,132		65		15,293
Net revenue	$	180,460	$	170,654	$	57,058	$	46,603	$	65	$	454,840

	Six months ended June 30, 2017
	East		Central		West		South		Corporate and Other		Total
Casino	$	114,041	$	107,789	$	28,169	$	36,370	$	—	$	286,369
Room	38,513		18,949		11,228		9,363		—		78,053
Food and beverage	17,211		18,934		14,689		5,364		—		56,198
Other	7,895		3,859		2,355		1,223		—		15,332
Management fee from related party	—		—		—		—		1,250		1,250
Net revenue	$	177,660	$	149,531	$	56,441	$	52,320	$	1,250	$	437,202

Tropicana Entertainment Inc. 10-Q