XML 18 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Total VICI Stockholders’ Equity
Total VICI Stockholders’ Equity
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained (Deficit) Earnings
Retained (Deficit) Earnings
Cumulative Effect, Period of Adoption, Adjustment
Non-controlling Interest
Non-controlling Interest
Cumulative Effect, Period of Adoption, Adjustment
Increase (Decrease) in Stockholders' Equity                      
Cumulative effect of adoption of ASC 326 $ 6,901,022   $ 6,817,449   $ 4,047 $ 6,648,430 $ (22,124) $ 187,096   $ 83,573  
Beginning balance at Dec. 31, 2018 6,901,022   6,817,449   4,047 6,648,430 (22,124) 187,096   83,573  
Increase (Decrease) in Stockholders' Equity                      
Cumulative effect of adoption of ASC 326 7,045,888   6,962,269   4,110 6,777,683 (39,315) 219,791   83,619  
Net income (loss) 152,926   150,849         150,849   2,077  
Issuance of common stock, net 128,265   128,265   62 128,203          
Distributions to non-controlling interest (2,031)                 (2,031)  
Dividends declared (118,154)   (118,154)         (118,154)      
Stock-based compensation, net of forfeitures 1,051   1,051   1 1,050          
Unrealized (loss) gain on cash flow hedges (17,191)   (17,191)       (17,191)        
Ending balance at Mar. 31, 2019 7,045,888   6,962,269   4,110 6,777,683 (39,315) 219,791   83,619  
Beginning balance at Dec. 31, 2018 6,901,022   6,817,449   4,047 6,648,430 (22,124) 187,096   83,573  
Increase (Decrease) in Stockholders' Equity                      
Cumulative effect of adoption of ASC 326 8,072,423   7,988,737   4,610 7,814,829 (70,003) 239,301   83,686  
Net income (loss) 307,053                    
Ending balance at Jun. 30, 2019 8,072,423   7,988,737   4,610 7,814,829 (70,003) 239,301   83,686  
Increase (Decrease) in Stockholders' Equity                      
Cumulative effect of adoption of ASC 326 7,045,888   6,962,269   4,110 6,777,683 (39,315) 219,791   83,619  
Beginning balance at Mar. 31, 2019 7,045,888   6,962,269   4,110 6,777,683 (39,315) 219,791   83,619  
Increase (Decrease) in Stockholders' Equity                      
Cumulative effect of adoption of ASC 326 8,072,423   7,988,737   4,610 7,814,829 (70,003) 239,301   83,686  
Net income (loss) 154,127   152,049         152,049   2,078  
Issuance of common stock, net 1,036,280   1,036,280   500 1,035,780          
Distributions to non-controlling interest (2,011)                 (2,011)  
Dividends declared (132,539)   (132,539)         (132,539)      
Stock-based compensation, net of forfeitures 1,366   1,366     1,366          
Unrealized (loss) gain on cash flow hedges (30,688)   (30,688)       (30,688)        
Ending balance at Jun. 30, 2019 8,072,423   7,988,737   4,610 7,814,829 (70,003) 239,301   83,686  
Increase (Decrease) in Stockholders' Equity                      
Cumulative effect of adoption of ASC 326 8,072,423   7,988,737   4,610 7,814,829 (70,003) 239,301   83,686  
Cumulative effect of adoption of ASC 326 8,048,989 $ (309,362) 7,965,183 $ (307,114) 4,610 7,817,582 (65,078) 208,069 $ (307,114) 83,806 $ (2,248)
Beginning balance at Dec. 31, 2019 8,048,989 (309,362) 7,965,183 (307,114) 4,610 7,817,582 (65,078) 208,069 (307,114) 83,806 (2,248)
Increase (Decrease) in Stockholders' Equity                      
Cumulative effect of adoption of ASC 326 7,724,031 (309,362) 7,642,568 (307,114) 4,686 8,018,568 (118,216) (262,470) (307,114) 81,463 (2,248)
Net income (loss) (22,065)   (24,012)         (24,012)   1,947  
Issuance of common stock, net 199,877   199,877   75 199,802          
Distributions to non-controlling interest (2,042)                 (2,042)  
Dividends declared (139,413)   (139,413)         (139,413)      
Stock-based compensation, net of forfeitures 1,185   1,185   1 1,184          
Unrealized (loss) gain on cash flow hedges (53,138)   (53,138)       (53,138)        
Ending balance at Mar. 31, 2020 $ 7,724,031   7,642,568   4,686 8,018,568 (118,216) (262,470)   81,463  
Increase (Decrease) in Stockholders' Equity                      
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member                    
Beginning balance at Dec. 31, 2019 $ 8,048,989 (309,362) 7,965,183 (307,114) 4,610 7,817,582 (65,078) 208,069 (307,114) 83,806 (2,248)
Increase (Decrease) in Stockholders' Equity                      
Cumulative effect of adoption of ASC 326 8,048,989 $ (309,362) 8,992,748 $ (307,114) 5,337 9,296,511 (117,265) (191,835) $ (307,114) 81,663 $ (2,248)
Net income (loss) 209,578                    
Ending balance at Jun. 30, 2020 9,074,411   8,992,748   5,337 9,296,511 (117,265) (191,835)   81,663  
Increase (Decrease) in Stockholders' Equity                      
Cumulative effect of adoption of ASC 326 7,724,031   7,642,568   4,686 8,018,568 (118,216) (262,470)   81,463  
Beginning balance at Mar. 31, 2020 7,724,031   7,642,568   4,686 8,018,568 (118,216) (262,470)   81,463  
Increase (Decrease) in Stockholders' Equity                      
Cumulative effect of adoption of ASC 326 7,724,031   8,992,748   5,337 9,296,511 (117,265) (191,835)   81,663  
Net income (loss) 231,643   229,402         229,402   2,241  
Issuance of common stock, net 1,276,624   1,276,624   650 1,275,974          
Distributions to non-controlling interest (2,041)                 (2,041)  
Dividends declared (158,767)   (158,767)         (158,767)      
Stock-based compensation, net of forfeitures 1,970   1,970   1 1,969          
Unrealized (loss) gain on cash flow hedges 951   951       951        
Ending balance at Jun. 30, 2020 9,074,411   8,992,748   5,337 9,296,511 (117,265) (191,835)   81,663  
Increase (Decrease) in Stockholders' Equity                      
Cumulative effect of adoption of ASC 326 $ 9,074,411   $ 8,992,748   $ 5,337 $ 9,296,511 $ (117,265) $ (191,835)   $ 81,663