SEC FILINGS

Form 10-Q
EMPIRE RESORTS INC filed this Form 10-Q on 05/08/2018
Document Outline
Entire Document (2851.7 KB)
Subdocument 1 - 10-Q - 10-Q
Page 1 - UNITED STATES
Page 2 - SIGNATURES
Page 3 - PART I - FINANCIAL INFORMATION
Page 4 - N/A
Page 5 - N/A
Page 6 - EMPIRE RESORTS, INC. AND SUBSIDIARIES
Page 7 - Note B. Summary of Significant Accounting Policies
Page 8 - Other Revenues:
Page 9 - Accounts receivable
Page 10 - Interest Rate Cap Agreement
Page 11 - Stock-based compensation
Page 12 - Recent accounting pronouncements
Page 13 - Note C. Prepaid Expenses and Other Assets
Page 14 - Note D. Property and Equipment
Page 15 - Note F. Accrued Expenses and Other Current Liabilities
Page 16 - Term Loan Facility
Page 17 - Bangkok Bank Loan
Page 18 - Note H. Long-Term Loans, Related Party
Page 19 - Note I. Stockholders Equity
Page 20 - Note K. Related Party Transactions
Page 21 - Golf Course Lease
Page 22 - Entertainment Project Lease
Page 23 - Overview
Page 24 - Results of Operations - Three months ended March 31, 2018 Compared to Three Months ended March 31, 2
Page 25 - Room Revenues and Expenses
Page 26 - Development Projects Expenditures
Page 27 - Revolving Credit Facility
Page 28 - Contractual Obligations
Page 29 - Evaluation of Controls and Procedures
Page 30 - PART II- Other Information
Page 31 - SIGNATURES
Subdocument 2 - EX-31.1 - EXHIBIT 31.1
Page 1 - N/A
Subdocument 3 - EX-31.2 - EXHIBIT 31.2
Page 1 - N/A
Subdocument 4 - EX-32.1 - EXHIBIT 32.1
Page 1 - N/A
Subdocument 5 - EX-32.2 - EXHIBIT 32.2
Page 1 - N/A
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