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v3.20.2

CONSOLIDATED BALANCE SHEETS - USD ($) | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Real estate portfolio: |  |
Investments in leases - direct financing and sales-type, net | $ 10,372,656,000 | $ 10,734,245,000
Investments in leases - operating | 1,086,658,000 | 1,086,658,000
Land | 94,711,000 | 94,711,000
Cash and cash equivalents | 1,680,536,000 | 1,101,893,000
Restricted cash | 2,000,000,000 | 0
Short-term investments | 0 | 59,474,000
Other assets | 180,561,000 | 188,638,000
Total assets | 16,277,634,000 | 13,265,619,000
Liabilities |  |
Debt, net | 6,758,132,000 | 4,791,563,000
Accrued interest | 48,828,000 | 20,153,000
Deferred financing liability | 73,600,000 | 73,600,000
Deferred revenue | 358,000 | 70,340,000
Dividends payable | 158,659,000 | 137,056,000
Other liabilities | 163,646,000 | 123,918,000
Total liabilities | 7,203,223,000 | 5,216,630,000
Commitments and contingent liabilities (Note 11) |  |
Stockholders’ equity |  |
Common stock, $0.01 par value, 700,000,000 shares authorized and 533,667,755 and 461,004,742 shares issued and outstanding at June 30, 2020 and December 31, 2019, respectively | 5,337,000 | 4,610,000
Preferred stock, $0.01 par value, 50,000,000 shares authorized and no shares outstanding at June 30, 2020 and December 31, 2019 | 0 | 0
Additional paid-in capital | 9,296,511,000 | 7,817,582,000
Accumulated other comprehensive loss | (117,265,000) | (65,078,000)
Retained (deficit) earnings | (191,835,000) | 208,069,000
Total VICI stockholders’ equity | 8,992,748,000 | 7,965,183,000
Non-controlling interest | 81,663,000 | 83,806,000
Total stockholders’ equity | 9,074,411,000 | 8,048,989,000
Total liabilities and stockholders’ equity | 16,277,634,000 | 13,265,619,000
Investments in leases - financing receivables, net |  |
Real estate portfolio: |  |
Notes receivable | 812,636,000 | 0
Investments in loans, net |  |
Real estate portfolio: |  |
Notes receivable | $ 49,876,000 | $ 0

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