| ACCOUNTS RECEIVABLE, NET |
ACCOUNTS RECEIVABLE, NET Accounts receivable, net consisted of the following: | | | | | | | | | | | | | | | | | | December 31, | | | | 2025 | | 2024 | | | | (In thousands) | | Casino | | $ | 718,117 | | | $ | 603,307 | | | Hotel | | 339,556 | | | 335,128 | | | Other | | 204,480 | | | 268,127 | | | | | 1,262,153 | | | 1,206,562 | | | Less: Loss reserves | | (139,213) | | | (135,150) | | | | | $ | 1,122,940 | | | $ | 1,071,412 | |
Loss reserves consisted of the following: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Balance at Beginning of Period | | Expected Credit Losses | | Write-offs, Net of Recoveries | | Balance at End of Period | | Loss reserves: | | (In thousands) | Year Ended December 31, 2025 | | $ | 135,150 | | | $ | 61,127 | | | $ | (57,064) | | | $ | 139,213 | | Year Ended December 31, 2024 | | 130,476 | | | 61,089 | | | (56,415) | | | 135,150 | | Year Ended December 31, 2023 | | $ | 113,266 | | | $ | 48,984 | | | $ | (31,774) | | | $ | 130,476 | |
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