$FLL
FULL HOUSE RESORTS INC Stock $fll

$fll Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-Q Financial Statement

#000089148217000043 Filed on November 09, 2017

Income Statement

Concept	2017 Q4	2017 Q3	2016 Q4
Revenue	$37.80M	$43.73M	$37.38M
YoY Change	1.12%	5.97%	22.52%
Cost Of Revenue	$22.53M	$24.40M	$20.79M
YoY Change	8.37%	6.23%	23.6%
Gross Profit	$15.27M	$19.33M	$16.59M
YoY Change	-7.96%	5.69%	21.09%
Gross Profit Margin	40.4%	44.21%	44.38%
Selling, General & Admin	$13.58M	$13.08M	$13.11M
YoY Change	3.59%	2.58%	16.22%
% of Gross Profit	88.93%	67.65%	79.02%
Research & Development	$50.00K	$70.00K	$410.0K
YoY Change	-87.8%	-84.09%
% of Gross Profit	0.33%	0.36%	2.47%
Depreciation & Amortization	$2.170M	$2.190M	$2.140M
YoY Change	1.4%	0.0%	28.14%
% of Gross Profit	14.21%	11.33%	12.9%
Operating Expenses	$15.80M	$13.08M	$15.65M
YoY Change	0.96%	2.58%	20.94%
Operating Profit	-$530.0K	$3.993M	$940.0K
YoY Change	-156.38%	37.55%	23.68%
Interest Expense	-$3.860M	$2.718M	-$3.230M
YoY Change	19.5%	-1.09%	75.54%
% of Operating Profit		68.07%	-343.62%
Other Income/Expense, Net		-$3.020M
YoY Change		16.56%
Pretax Income	-$4.390M	$973.0K	-$2.330M
YoY Change	88.41%	211.86%	113.76%
Income Tax	$200.0K	$184.0K	$170.0K
% Of Pretax Income		18.91%
Net Earnings	-$3.690M	$789.0K	-$2.500M
YoY Change	47.6%	484.44%	113.68%
Net Earnings / Revenue	-9.76%	1.8%	-6.69%
Basic Earnings Per Share		$0.03
Diluted Earnings Per Share	-$161.1K	$0.03	-$116.7K
COMMON SHARES
Basic Shares Outstanding	22.89M shares	22.89M shares	22.86M shares
Diluted Shares Outstanding		23.66M shares

Balance Sheet

Concept	2017 Q4	2017 Q3	2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$19.90M	$22.40M	$27.00M
YoY Change	-26.3%	-3.03%	84.93%
Cash & Equivalents	$19.91M	$22.42M	$27.04M
Short-Term Investments
Other Short-Term Assets	$2.800M	$3.700M	$0.00
YoY Change		-7.5%	-100.0%
Inventory	$1.692M	$1.986M	$1.329M
Prepaid Expenses	$2.849M	$3.745M	$2.809M
Receivables	$1.760M	$1.575M	$1.909M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$26.21M	$29.73M	$33.09M
YoY Change	-20.78%	-1.04%	42.11%
LONG-TERM ASSETS
Property, Plant & Equipment	$114.1M	$114.6M	$111.5M
YoY Change	2.33%	2.99%	12.61%
Goodwill	$21.29M	$21.29M	$21.29M
YoY Change	0.0%	0.03%	29.16%
Intangibles	$10.94M		$10.97M
YoY Change	-0.27%		415.56%
Long-Term Investments
YoY Change
Other Assets	$147.3M	$33.12M	$144.1M
YoY Change	2.19%	0.29%	650.51%
Total Long-Term Assets	$147.3M	$147.7M	$144.1M
YoY Change	2.19%	2.37%	21.95%
TOTAL ASSETS
Total Short-Term Assets	$26.21M	$29.73M	$33.09M
Total Long-Term Assets	$147.3M	$147.7M	$144.1M
Total Assets	$173.5M	$177.4M	$177.2M
YoY Change	-2.1%	1.78%	25.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$5.182M	$5.321M	$4.910M
YoY Change	5.54%	36.86%	14.93%
Accrued Expenses	$8.846M	$12.20M	$7.996M
YoY Change	10.63%	4.81%	68.12%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.000M	$1.969M	$1.688M
YoY Change	-40.76%	16.65%	-71.87%
Total Short-Term Liabilities	$18.56M	$19.90M	$18.14M
YoY Change	2.34%	7.04%	-1.67%
LONG-TERM LIABILITIES
Long-Term Debt	$93.57M	$92.94M	$94.25M
YoY Change	-0.72%	-1.74%	55.41%
Other Long-Term Liabilities	$2.689M	$1.600M	$1.100M
YoY Change	144.45%	166.67%
Total Long-Term Liabilities	$96.26M	$92.94M	$94.25M
YoY Change	2.13%	-1.74%	55.41%
TOTAL LIABILITIES
Total Short-Term Liabilities	$18.56M	$19.90M	$18.14M
Total Long-Term Liabilities	$96.26M	$92.94M	$94.25M
Total Liabilities	$121.4M	$121.9M	$120.7M
YoY Change	0.59%	1.51%	42.13%
SHAREHOLDERS EQUITY
Retained Earnings	$1.832M	$5.522M	$6.860M
YoY Change	-73.29%	-40.99%	-42.61%
Common Stock	$51.87M	$51.67M	$51.27M
YoY Change	1.16%	11.03%	10.93%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.654M	$1.654M	$1.654M
YoY Change	0.0%	0.0%	0.0%
Treasury Stock Shares	1.357M shares	1.357M shares	1.357M shares
Shareholders Equity	$52.05M	$55.54M	$56.48M
YoY Change
Total Liabilities & Shareholders Equity	$173.5M	$177.4M	$177.2M
YoY Change	-2.1%	1.78%	25.26%

Cashflow Statement

Concept	2017 Q4	2017 Q3	2016 Q4
OPERATING ACTIVITIES
Net Income	-$3.690M	$789.0K	-$2.500M
YoY Change	47.6%	484.44%	113.68%
Depreciation, Depletion And Amortization	$2.170M	$2.190M	$2.140M
YoY Change	1.4%	0.0%	28.14%
Cash From Operating Activities	$310.0K	$4.510M	$1.600M
YoY Change	-80.63%	1.35%	-16.23%
INVESTING ACTIVITIES
Capital Expenditures	-$2.120M	-$2.700M	-$1.760M
YoY Change	20.45%	213.95%	32.33%
Acquisitions
YoY Change
Other Investing Activities	$20.00K	-$120.0K	-$70.00K
YoY Change	-128.57%	-142.86%	-123.33%
Cash From Investing Activities	-$2.090M	-$2.830M	-$1.830M
YoY Change	14.21%	387.93%	77.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-720.0K	-1.270M	4.180M
YoY Change	-117.22%	-10.56%	-1841.67%
NET CHANGE
Cash From Operating Activities	310.0K	4.510M	1.600M
Cash From Investing Activities	-2.090M	-2.830M	-1.830M
Cash From Financing Activities	-720.0K	-1.270M	4.180M
Net Change In Cash	-2.500M	410.0K	3.950M
YoY Change	-163.29%	-83.27%	517.19%
FREE CASH FLOW
Cash From Operating Activities	$310.0K	$4.510M	$1.600M
Capital Expenditures	-$2.120M	-$2.700M	-$1.760M
Free Cash Flow	$2.430M	$7.210M	$3.360M
YoY Change	-27.68%	35.78%	3.7%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000891482
CY2017Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	22890823	shares
	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
	dei	Entity Registrant Name EntityRegistrantName	FULL HOUSE RESORTS INC
	dei	Trading Symbol TradingSymbol	fll
CY2016Q3	fll	Adjusted Property Ebitda AdjustedPropertyEBITDA	6529000	USD
	fll	Adjusted Property Ebitda AdjustedPropertyEBITDA	15772000	USD
CY2017Q3	fll	Adjusted Property Ebitda AdjustedPropertyEBITDA	7443000	USD
	fll	Adjusted Property Ebitda AdjustedPropertyEBITDA	18167000	USD
CY2016Q3	fll	Adjustmentto Fair Valueof Warrants AdjustmenttoFairValueofWarrants	-181000	USD
	fll	Adjustmentto Fair Valueof Warrants AdjustmenttoFairValueofWarrants	60000	USD
CY2017Q3	fll	Adjustmentto Fair Valueof Warrants AdjustmenttoFairValueofWarrants	302000	USD
	fll	Adjustmentto Fair Valueof Warrants AdjustmenttoFairValueofWarrants	272000	USD
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CY2016Q4	fll	Debt Instrument Noncurrent Unamortized Discount DebtInstrumentNoncurrentUnamortizedDiscount	469000	USD
CY2017Q3	fll	Debt Instrument Noncurrent Unamortized Discount DebtInstrumentNoncurrentUnamortizedDiscount	346000	USD
CY2016Q3	fll	Gain Losson Dispositionof Assets Netof Project Developmentand Demolition Costs GainLossonDispositionofAssetsNetofProjectDevelopmentandDemolitionCosts	-309000	USD
	fll	Gain Losson Dispositionof Assets Netof Project Developmentand Demolition Costs GainLossonDispositionofAssetsNetofProjectDevelopmentandDemolitionCosts	-309000	USD
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	fll	Gain Losson Dispositionof Assets Netof Project Developmentand Demolition Costs GainLossonDispositionofAssetsNetofProjectDevelopmentandDemolitionCosts	2000	USD
CY2016Q4	fll	Longterm Debt Gross Current Maturities LongtermDebtGrossCurrentMaturities	1688000	USD
CY2017Q3	fll	Longterm Debt Gross Current Maturities LongtermDebtGrossCurrentMaturities	1969000	USD
CY2016Q4	fll	Longterm Debt Gross Excluding Current Maturities LongtermDebtGrossExcludingCurrentMaturities	96624000	USD
CY2017Q3	fll	Longterm Debt Gross Excluding Current Maturities LongtermDebtGrossExcludingCurrentMaturities	94656000	USD
CY2017Q3	fll	Number Of Casinos Located Within Real Estate Owned By Third Party NumberOfCasinosLocatedWithinRealEstateOwnedByThirdParty	1	casino
CY2017Q3	fll	Number Of Casinos Owned NumberOfCasinosOwned	4	casino
CY2017Q3	fll	Numberof Casinos Operated NumberofCasinosOperated	5	casino
CY2016Q3	fll	Other Operations OtherOperations	1252000	USD
	fll	Constructionand Development Costsand Pre Opening Costs ConstructionandDevelopmentCostsandPreOpeningCosts	1211000	USD
CY2017Q3	fll	Constructionand Development Costsand Pre Opening Costs ConstructionandDevelopmentCostsandPreOpeningCosts	65000	USD
	fll	Constructionand Development Costsand Pre Opening Costs ConstructionandDevelopmentCostsandPreOpeningCosts	249000	USD
	fll	Other Operations OtherOperations	3094000	USD
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	fll	Proceeds Or Payment For Deposits And Other Related Costs ProceedsOrPaymentForDepositsAndOtherRelatedCosts	-569000	USD
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CY2016Q3	fll	Settlement Loss SettlementLoss	24000	USD
	fll	Settlement Loss SettlementLoss	624000	USD
CY2017Q3	fll	Settlement Loss SettlementLoss	0	USD
	fll	Settlement Loss SettlementLoss	0	USD
CY2016Q4	fll	Warrants Outstanding And Other Long Term Obligations WarrantsOutstandingAndOtherLongTermObligations	1117000	USD
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	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	661000	USD
CY2016Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	494000	shares
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CY2016Q4	us-gaap	Assets Current AssetsCurrent	33085000	USD
CY2017Q3	us-gaap	Assets Current AssetsCurrent	29726000	USD
CY2016Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	419000	USD
CY2017Q3	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	413000	USD
CY2016Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	5318000	USD
CY2017Q3	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	4978000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	14574000	USD
CY2016Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	23082000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	27038000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	22420000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	8508000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-4618000	USD
CY2016Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	27038000	USD
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CY2016Q3	us-gaap	Casino Expenses CasinoExpenses	19380000	USD
	us-gaap	Casino Expenses CasinoExpenses	49910000	USD
CY2017Q3	us-gaap	Casino Expenses CasinoExpenses	20102000	USD
	us-gaap	Casino Expenses CasinoExpenses	57556000	USD
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	us-gaap	Casino Revenue CasinoRevenue	97093000	USD
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	us-gaap	Casino Revenue CasinoRevenue	110702000	USD
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CY2017Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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CY2016Q4	us-gaap	Common Stock Value CommonStockValue	2000	USD
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	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	77000	USD
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	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	272000	USD
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CY2016Q3	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	112000	shares
	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	0	shares
CY2017Q3	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	0	shares
	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	0	shares
CY2016Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	195000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2017Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	772000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2017Q3	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	77000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	7732000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	7756000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	10966000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	10943000	USD
CY2016Q3	us-gaap	Food And Beverage Cost Of Sales FoodAndBeverageCostOfSales	2817000	USD
	us-gaap	Food And Beverage Cost Of Sales FoodAndBeverageCostOfSales	7090000	USD
CY2017Q3	us-gaap	Food And Beverage Cost Of Sales FoodAndBeverageCostOfSales	3466000	USD
	us-gaap	Food And Beverage Cost Of Sales FoodAndBeverageCostOfSales	9598000	USD
CY2016Q3	us-gaap	Food And Beverage Revenue FoodAndBeverageRevenue	8282000	USD
	us-gaap	Food And Beverage Revenue FoodAndBeverageRevenue	21438000	USD
CY2017Q3	us-gaap	Food And Beverage Revenue FoodAndBeverageRevenue	8760000	USD
	us-gaap	Food And Beverage Revenue FoodAndBeverageRevenue	24759000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-354000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	2000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	21286000	USD
CY2017Q3	us-gaap	Goodwill Goodwill	21286000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-786000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	177000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	458000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	184000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	552000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	2425000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	837000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	93000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-334000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-459000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-551000	USD
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	1267000	USD
CY2016Q3	us-gaap	Interest Costs Incurred InterestCostsIncurred	2748000	USD
	us-gaap	Interest Costs Incurred InterestCostsIncurred	6740000	USD
CY2017Q3	us-gaap	Interest Costs Incurred InterestCostsIncurred	2718000	USD
	us-gaap	Interest Costs Incurred InterestCostsIncurred	8102000	USD
	us-gaap	Interest Paid Net InterestPaidNet	5738000	USD
	us-gaap	Interest Paid Net InterestPaidNet	7459000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	1329000	USD
CY2017Q3	us-gaap	Inventory Net InventoryNet	1986000	USD
	us-gaap	Occupancy Costs OccupancyCosts	768000	USD
CY2017Q3	us-gaap	Occupancy Costs OccupancyCosts	348000	USD
	us-gaap	Occupancy Costs OccupancyCosts	826000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	2903000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	5286000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	120727000	USD
CY2017Q3	us-gaap	Liabilities Liabilities	121862000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	177206000	USD
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	177400000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	18139000	USD
CY2017Q3	us-gaap	Liabilities Current LiabilitiesCurrent	19898000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	95934000	USD
CY2017Q3	us-gaap	Long Term Debt LongTermDebt	94908000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1688000	USD
CY2017Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	1969000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	94246000	USD
CY2017Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	92939000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	28867000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-2337000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-26675000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-9115000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	6316000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	6834000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	135000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-2596000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	789000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-1338000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	135000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2596000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	789000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1338000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-46000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-2596000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	789000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-1338000	USD
CY2016Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2591000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-7424000	USD
CY2017Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3020000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-8374000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4	segment
CY2016Q3	us-gaap	Occupancy Costs OccupancyCosts	297000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	3993000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	7588000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	32656000	USD
CY2017Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	33123000	USD
CY2016Q3	us-gaap	Other Direct Costs Of Hotels OtherDirectCostsOfHotels	475000	USD
	us-gaap	Other Direct Costs Of Hotels OtherDirectCostsOfHotels	1236000	USD
CY2017Q3	us-gaap	Other Direct Costs Of Hotels OtherDirectCostsOfHotels	483000	USD
	us-gaap	Other Direct Costs Of Hotels OtherDirectCostsOfHotels	1333000	USD
CY2016Q3	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	889000	USD
	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	3165000	USD
CY2017Q3	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	1064000	USD
	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	3518000	USD
CY2016Q3	us-gaap	Other Hotel Operating Revenue OtherHotelOperatingRevenue	2361000	USD
	us-gaap	Other Hotel Operating Revenue OtherHotelOperatingRevenue	6488000	USD
CY2017Q3	us-gaap	Other Hotel Operating Revenue OtherHotelOperatingRevenue	2408000	USD
	us-gaap	Other Hotel Operating Revenue OtherHotelOperatingRevenue	6724000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-2861000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	163000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1670000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	304000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	28369000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1736000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8952000	USD
CY2016Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2809000	USD
CY2017Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3745000	USD
CY2016Q3	us-gaap	Promotional Allowances PromotionalAllowances	7601000	USD
	us-gaap	Promotional Allowances PromotionalAllowances	20309000	USD
CY2017Q3	us-gaap	Promotional Allowances PromotionalAllowances	7685000	USD
	us-gaap	Promotional Allowances PromotionalAllowances	21968000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	155138000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	164502000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	111465000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	114551000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	338000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	346000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	2125000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	1687000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	6860000	USD
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	5522000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	41261000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	107804000	USD
CY2017Q3	us-gaap	Sales Revenue Net SalesRevenueNet	43726000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	123467000	USD
CY2016Q3	us-gaap	Sales Revenue Services Gross SalesRevenueServicesGross	48862000	USD
	us-gaap	Sales Revenue Services Gross SalesRevenueServicesGross	128113000	USD
CY2017Q3	us-gaap	Sales Revenue Services Gross SalesRevenueServicesGross	51411000	USD
	us-gaap	Sales Revenue Services Gross SalesRevenueServicesGross	145435000	USD
CY2016Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	41261000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	107804000	USD
CY2017Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	43726000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	123467000	USD
CY2016Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	12747000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	36508000	USD
CY2017Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	13076000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	39889000	USD
CY2016Q3	us-gaap	Share Based Compensation ShareBasedCompensation	95000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	315000	USD
CY2017Q3	us-gaap	Share Based Compensation ShareBasedCompensation	128000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	397000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	397000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	56479000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	55538000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	1356595	shares
CY2017Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	1356595	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1654000	USD
CY2017Q3	us-gaap	Treasury Stock Value TreasuryStockValue	1654000	USD
CY2017Q3	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	1400000	USD
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19996000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19666000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23663000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22877000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	19689000	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	19666000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	22891000	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	22877000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19689332	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19665686	shares
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications. </font><font style="font-family:inherit;font-size:10pt;">We made certain minor reclassifications to prior-period amounts to conform to the current-period presentation. Such reclassifications had no effect on the previously reported net income (loss) or stockholders' equity.</font></div></div>

Files In Submission

Name	View Source	Status
0000891482-17-000043-index-headers.html	Edgar Link	pending
0000891482-17-000043-index.html	Edgar Link	pending
0000891482-17-000043.txt	Edgar Link	pending
0000891482-17-000043-xbrl.zip	Edgar Link	pending
exhibit311q32017.htm	Edgar Link	pending
exhibit312q32017.htm	Edgar Link	pending
exhibit321q32017.htm	Edgar Link	pending
exhibit322q32017.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
fll-20170930.xml	Edgar Link	completed
fll-20170930.xsd	Edgar Link	pending
fll-20170930_cal.xml	Edgar Link	unprocessable
fll-20170930_def.xml	Edgar Link	unprocessable
fll-20170930_lab.xml	Edgar Link	unprocessable
fll-20170930_pre.xml	Edgar Link	unprocessable
fullhouseresorts10-qxq32017.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
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R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
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R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
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R3.htm	Edgar Link	pending
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R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$FLL
FULL HOUSE RESORTS INC Stock $fll

2017 Q4 Form 10-Q Financial Statement

#000089148217000043 Filed on November 09, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FLL FULL HOUSE RESORTS INC Stock $fll

2017 Q4 Form 10-Q Financial Statement

#000089148217000043 Filed on November 09, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FLL
FULL HOUSE RESORTS INC Stock $fll