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Segment Information (Tables)

3 Months Ended

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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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