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v3.21.1

Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2021
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information | The following table presents certain information with respect to our segments:
|  | Three Months Ended March 31, 2021 |  | Three Months Ended March 31, 2020
(In thousands) |  | Real Property Business |  | Golf Course Business |  | VICI Consolidated |  | Real Property Business |  | Golf Course Business |  | VICI Consolidated
Revenues |  | $ | 367,497 |  |  | $ | 6,813 |  |  | $ | 374,310 |  |  | $ | 248,701 |  |  | $ | 6,300 |  |  | $ | 255,001 |
Interest expense |  | (77,048) |  |  | — |  |  | (77,048) |  |  | (76,093) |  |  | — |  |  | (76,093) |
Gain upon lease modification |  | — |  |  | — |  |  | — |  |  | (39,059) |  |  | — |  |  | (39,059) |
Income (loss) before income taxes |  | 271,035 |  |  | 1,548 |  |  | 272,583 |  |  | (22,713) |  |  | 1,102 |  |  | (21,611) |
Income tax benefit (expense) |  | (142) |  |  | (342) |  |  | (484) |  |  | (257) |  |  | (197) |  |  | (454) |
Net income (loss) |  | 270,893 |  |  | 1,206 |  |  | 272,099 |  |  | (22,970) |  |  | 905 |  |  | (22,065) |
Depreciation |  | 32 |  |  | 760 |  |  | 792 |  |  | 24 |  |  | 843 |  |  | 867 |
Total assets |  | $ | 16,994,473 |  |  | $ | 90,528 |  |  | $ | 17,085,001 |  |  | $ | 14,818,556 |  |  | $ | 88,657 |  |  | $ | 14,907,213 |
Total liabilities |  | $ | 7,468,648 |  |  | $ | 16,661 |  |  | $ | 7,485,309 |  |  | $ | 7,166,984 |  |  | $ | 16,198 |  |  | $ | 7,183,182 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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