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VICI PROPERTIES INC. CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Real estate portfolio: |  |  |
Investments in leases - sales-type, net |  | $ 17,075,857 | $ 13,136,664
Investment in unconsolidated affiliate |  | 1,464,766 | 0
Land |  | 153,576 | 153,576
Cash and cash equivalents |  | 614,001 | 739,614
Other assets |  | 949,333 | 424,693
Total assets |  | 37,289,217 | 17,597,373
Liabilities |  |  |
Debt, net |  | 13,721,500 | 4,694,523
Accrued expenses and deferred revenue |  | 173,734 | 113,530
Dividends payable |  | 346,526 | 226,309
Other liabilities |  | 932,570 | 375,837
Total liabilities |  | 15,174,330 | 5,410,199
Commitments and contingent liabilities (Note 10) |  |  |
Stockholders’ equity |  |  |
Common stock, $0.01 par value, 1,350,000,000 shares authorized and 963,090,985 and 628,942,092 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively |  | 9,631 | 6,289
Preferred stock, $0.01 par value, 50,000,000 shares authorized and no shares outstanding at June 30, 2022 and December 31, 2021 |  | 0 | 0
Additional paid-in capital |  | 21,644,198 | 11,755,069
Accumulated other comprehensive income |  | 197,275 | 884
Retained (deficit) earnings |  | (88,610) | 346,026
Total VICI stockholders’ equity |  | 21,762,494 | 12,108,268
Non-controlling interests |  | 352,393 | 78,906
Total stockholders’ equity |  | 22,114,887 | 12,187,174
Total liabilities and stockholders’ equity |  | 37,289,217 | 17,597,373
Investments in leases - financing receivables, net |  |  |
Real estate portfolio: |  |  |
Notes receivable | [1] | 16,486,522 | 2,644,824
Investments in loans, net |  |  |
Real estate portfolio: |  |  |
Notes receivable | [1] | $ 545,162 | $ 498,002
[1] | Note: As of June 30, 2022 and December 31, 2021, our Investments in leases - sales-type, Investments in leases - financing receivables, Investments in loans and Other assets (sales-type sub-leases) are net of $582.2 million, $548.3 million, $0.9 million and $17.6 million, respectively, and $434.9 million, $91.1 million, $0.8 million and $6.5 million of Allowance for credit losses, respectively. Refer to Note 5 - Allowance for Credit Losses for further details.

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