XML 14 R2.htm IDEA: XBRL DOCUMENT 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