QA: Monarch Casino Resort INC in us_hotels/2021

Table of Contents

See also this year's filing and all EDGAR filings for this company.

PDF Report 0000907242_2022_Monarch_Casino_Resort_INC.pdf

Logs

warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 1.2863111619218235, 'aggregate_val': 387971000, 'exp_sum': 169693000, 'exp_to_value': {'GeneralAndAdministrativeExpense': 97602000, 'DepreciationDepletionAndAmortization': 43433000, 'CostOfGoodsAndServicesSold': 0, 'OperatingExpenses': 7115000, 'remainder_Expenses': 21543000}}
warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 1.3155244880987167, 'aggregate_val': 206040000, 'exp_sum': 88982000, 'exp_to_value': {'GeneralAndAdministrativeExpense': 65802000, 'DepreciationDepletionAndAmortization': 14617000, 'CostOfGoodsAndServicesSold': 0, 'OperatingExpenses': 0, 'remainder_Expenses': 8563000}}
warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 1.2864852354853302, 'aggregate_val': 217351000, 'exp_sum': 95059000, 'exp_to_value': {'GeneralAndAdministrativeExpense': 69312000, 'DepreciationDepletionAndAmortization': 14875000, 'CostOfGoodsAndServicesSold': 0, 'OperatingExpenses': 3112000, 'remainder_Expenses': 7760000}}
warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 1.1183102310231023, 'aggregate_val': 160462000, 'exp_sum': 75750000, 'exp_to_value': {'GeneralAndAdministrativeExpense': 60395000, 'DepreciationDepletionAndAmortization': 17324000, 'CostOfGoodsAndServicesSold': 0, 'OperatingExpenses': 6711000, 'remainder_Expenses': -8680000}}
warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 1.2284487823760775, 'aggregate_val': 322383000, 'exp_sum': 144667000, 'exp_to_value': {'GeneralAndAdministrativeExpense': 84427000, 'DepreciationDepletionAndAmortization': 38428000, 'CostOfGoodsAndServicesSold': 0, 'OperatingExpenses': 4929000, 'remainder_Expenses': 16883000}}
warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 1.2863111619218235, 'aggregate_val': 387971000, 'exp_sum': 169693000, 'exp_to_value': {'GeneralAndAdministrativeExpense': 97602000, 'DepreciationDepletionAndAmortization': 43433000, 'CostOfGoodsAndServicesSold': 0, 'OperatingExpenses': 7115000, 'remainder_Expenses': 21543000}}
warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 1.2284487823760775, 'aggregate_val': 322383000, 'exp_sum': 144667000, 'exp_to_value': {'GeneralAndAdministrativeExpense': 84427000, 'DepreciationDepletionAndAmortization': 38428000, 'CostOfGoodsAndServicesSold': 0, 'OperatingExpenses': 4929000, 'remainder_Expenses': 16883000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 5.562519005273268e-05, 'aggregate_val': 269677000, 'exp_sum': 269662000, 'exp_to_value': {'LongTermLiabilities': 0, 'LiabilitiesCurrent': 79465000, 'remainder_Liabilities': 190197000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.4508221333213467, 'aggregate_val': 610878000, 'exp_sum': 1112350000, 'exp_to_value': {'PropertyPlantAndEquipment': 501483000, 'AssetsNonCurrent': 16482000, 'AssetsCurrent': 79155000, 'IntangibleAssets': 26638000, 'remainder_Assets': 488592000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 5.562519005273268e-05, 'aggregate_val': 269677000, 'exp_sum': 269662000, 'exp_to_value': {'LongTermLiabilities': 0, 'LiabilitiesCurrent': 79465000, 'remainder_Liabilities': 190197000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.4508221333213467, 'aggregate_val': 610878000, 'exp_sum': 1112350000, 'exp_to_value': {'PropertyPlantAndEquipment': 501483000, 'AssetsNonCurrent': 16482000, 'AssetsCurrent': 79155000, 'IntangibleAssets': 26638000, 'remainder_Assets': 488592000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.46007261424126317, 'aggregate_val': 671877000, 'exp_sum': 1244384000, 'exp_to_value': {'PropertyPlantAndEquipment': 572507000, 'AssetsNonCurrent': 14784000, 'AssetsCurrent': 73156000, 'IntangibleAssets': 26084000, 'remainder_Assets': 557853000}}

Graph

Absolute values for 0000907242, Monarch Casino Resort INC

  xvar xval
0 PropertyPlantAndEquipment 580,807,000
1 AssetsNonCurrent 0
2 AssetsCurrent 84,064,000
3 IntangibleAssets 25,588,000
4 remainder_Assets 0
5 LongTermLiabilities 0
6 LiabilitiesCurrent 141,178,000
7 remainder_Liabilities 101,267,000
8 GeneralAndAdministrativeExpense 84,427,000
9 DepreciationDepletionAndAmortization 38,428,000
10 CostOfGoodsAndServicesSold 0
11 OperatingExpenses 4,929,000
12 remainder_Expenses 194,599,000
13 remainder_Revenues 395,377,000
14 remainder_NetIncome -4,506,000
15 remainder_ComprehensiveNetIncome 0
  yvar yval
0 Assets 690,459,000
1 Liabilities 242,445,000
2 Expenses 322,383,000
3 Revenues 395,377,000
4 StockholdersEquity 448,014,000
5 NetIncome 68,488,000
6 ComprehensiveNetIncome 68,488,000
7 BaseVar 2,734,367,240
8 EconomicCapitalRatio 1.62

Edgar->Model Mapping

Feature Distribution

Change over Time