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v3.21.1

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Real estate portfolio: |  |
Investments in leases - sales-type, net | $ 13,054,135 | $ 13,027,644
Notes receivable | 515,251 | 536,721
Land | 158,046 | 158,190
Cash and cash equivalents | 322,530 | 315,993
Short-term investments | 0 | 19,973
Other assets | 406,617 | 386,530
Total assets | 17,085,001 | 17,063,613
Liabilities |  |
Debt, net | 6,769,211 | 6,765,532
Accrued interest | 47,075 | 46,422
Deferred financing liability | 73,600 | 73,600
Deferred revenue | 493 | 93,659
Dividends payable | 177,089 | 176,992
Other liabilities | 417,841 | 413,663
Total liabilities | 7,485,309 | 7,569,868
Commitments and contingent liabilities (Note 10) |  |
Stockholders’ equity |  |
Common stock, $0.01 par value, 950,000,000 and 700,000,000 shares authorized and 537,015,753 and 536,669,722 shares issued and outstanding at March 31, 2021 and December 31, 2020, respectively | 5,370 | 5,367
Preferred stock, $0.01 par value, 50,000,000 shares authorized and no shares outstanding at March 31, 2021 and December 31, 2020 | 0 | 0
Additional paid-in capital | 9,364,294 | 9,363,539
Accumulated other comprehensive loss | (80,143) | (92,521)
Retained earnings | 232,038 | 139,454
Total VICI stockholders’ equity | 9,521,559 | 9,415,839
Non-controlling interest | 78,133 | 77,906
Total stockholders’ equity | 9,599,692 | 9,493,745
Total liabilities and stockholders’ equity | 17,085,001 | 17,063,613
Investments in leases - financing receivables, net |  |
Real estate portfolio: |  |
Notes receivable | 2,628,422 | 2,618,562
Investments in loans, net |  |
Real estate portfolio: |  |
Notes receivable | $ 515,251 | $ 536,721

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