| Schedule of segment information |
Certain financial information relating to the years ended December 31, 2020 and 2019 for each segment is provided below (in thousands). Prior year amounts have been revised to conform to the current year segment presentation.
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STK
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Kona Grill
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ONE Hospitality
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Corporate
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Total
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For the year ended December 31, 2020
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Total revenues
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$
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60,932
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$
|
78,591
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|
$
|
1,197
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|
$
|
1,223
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|
$
|
141,943
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Operating income (loss)(1)
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|
|
6,523
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|
3,356
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(517)
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(23,056)
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|
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(13,694)
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Capital asset additions
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|
$
|
2,734
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|
$
|
1,952
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|
$
|
206
|
|
$
|
895
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|
$
|
5,787
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As of December 31, 2020
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|
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|
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Total assets
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$
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81,431
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|
$
|
96,262
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$
|
5,484
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|
$
|
32,392
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|
$
|
215,569
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STK
|
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Kona Grill
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|
ONE Hospitality
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Corporate
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|
Total
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For the year ended December 31, 2019
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|
|
|
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|
|
|
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|
|
|
|
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Total revenues
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|
$
|
89,857
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|
$
|
23,741
|
|
$
|
5,964
|
|
$
|
1,119
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|
$
|
120,681
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Operating income (loss)(2)
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|
|
15,242
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|
|
1,511
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|
|
1,726
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|
|
(5,688)
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|
|
12,791
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Capital asset additions
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|
$
|
3,330
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|
$
|
195
|
|
$
|
40
|
|
$
|
792
|
|
$
|
4,357
|
|
As of December 31, 2019
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|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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Total assets
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|
$
|
82,691
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|
$
|
93,829
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$
|
8,252
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$
|
21,813
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|
$
|
206,585
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(1)
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Operating loss for the Corporate segment for the year ended December 31, 2020 includes $5.5 million in COVID-19 related expenses.
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(2)
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Operating loss for the Corporate segment for the year ended December 31, 2019 includes $11.0 million bargain purchase gain from the Kona Grill acquisition.
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