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VICI PROPERTIES L.P. CONSOLIDATED STATEMENTS OF PARTNERS' CAPITAL (UNAUDITED) - USD ($) $ in Thousands | Total | VICI Properties LP | VICI Properties LP Limited Partner | VICI Properties LP Accumulated Other Comprehensive (Loss) Income | VICI Properties LP Non-controlling Interests
--- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2020 |  | $ 9,403,179 | $ 9,417,794 | $ (92,521) | $ 77,906
Increase (Decrease) in Partners' Capital [Roll Forward] |  |  |  |  |
Net income |  | 270,891 | 268,593 |  | 2,298
Contributions from parent |  | 13,173 | 13,173 |  |
Distributions to parent |  | (189,915) | (189,915) |  |
Distributions to non-controlling interest |  | (2,071) |  |  | (2,071)
Stock-based compensation, net of forfeitures | $ 758 | 2,252 | 2,252 |  |
Unrealized gain on cash flow hedges | 12,378 | 12,378 |  | 12,378 |
Ending balance at Mar. 31, 2021 |  | 9,509,887 | 9,511,897 | (80,143) | 78,133
Beginning balance at Dec. 31, 2020 |  | 9,403,179 | 9,417,794 | (92,521) | 77,906
Increase (Decrease) in Partners' Capital [Roll Forward] |  |  |  |  |
Reclassification of realized loss on cash flow hedges to net income | 0 | 0 |  |  |
Ending balance at Jun. 30, 2021 |  | 9,643,174 | 9,635,560 | (70,815) | 78,429
Beginning balance at Mar. 31, 2021 |  | 9,509,887 | 9,511,897 | (80,143) | 78,133
Increase (Decrease) in Partners' Capital [Roll Forward] |  |  |  |  |
Net income |  | 301,257 | 298,889 |  | 2,368
Contributions from parent |  | 3,152 | 3,152 |  |
Distributions to parent |  | (180,744) | (180,744) |  |
Distributions to non-controlling interest |  | (2,072) |  |  | (2,072)
Stock-based compensation, net of forfeitures | 2,267 | 2,366 | 2,366 |  |
Unrealized gain on cash flow hedges | 9,328 | 9,328 |  | 9,328 |
Reclassification of realized loss on cash flow hedges to net income | 0 | 0 |  |  |
Ending balance at Jun. 30, 2021 |  | 9,643,174 | 9,635,560 | (70,815) | 78,429
Beginning balance at Dec. 31, 2021 |  | 12,090,488 | 12,010,698 | 884 | 78,906
Increase (Decrease) in Partners' Capital [Roll Forward] |  |  |  |  |
Net income |  | 240,653 | 238,348 |  | 2,305
Contributions from parent |  | 3,229,165 | 3,229,165 |  |
Distributions to parent |  | (281,990) | (281,990) |  |
Distributions to non-controlling interest |  | (2,103) |  |  | (2,103)
Stock-based compensation, net of forfeitures | (81) | 2,602 | 2,602 |  |
Unrealized gain on cash flow hedges | 108,611 | 108,611 |  | 108,611 |
Ending balance at Mar. 31, 2022 |  | 15,387,426 | 15,198,823 | 109,495 | 79,108
Beginning balance at Dec. 31, 2021 |  | 12,090,488 | 12,010,698 | 884 | 78,906
Increase (Decrease) in Partners' Capital [Roll Forward] |  |  |  |  |
Reclassification of realized loss on cash flow hedges to net income | (4,159) | (4,159) |  |  |
Ending balance at Jun. 30, 2022 |  | 21,988,725 | 21,712,517 | 197,275 | 78,933
Beginning balance at Mar. 31, 2022 |  | 15,387,426 | 15,198,823 | 109,495 | 79,108
Increase (Decrease) in Partners' Capital [Roll Forward] |  |  |  |  |
Net income |  | (61,148) | (63,035) |  | 1,887
Contributions from parent |  | 6,949,119 | 6,949,119 |  |
Distributions to parent |  | (375,626) | (375,626) |  |
Distributions to non-controlling interest |  | (2,062) |  |  | (2,062)
Stock-based compensation, net of forfeitures | 3,236 | 3,236 | 3,236 |  |
Unrealized gain on cash flow hedges | 91,939 | 91,939 |  | 91,939 |
Reclassification of realized loss on cash flow hedges to net income | $ (4,159) | (4,159) |  | (4,159) |
Ending balance at Jun. 30, 2022 |  | $ 21,988,725 | $ 21,712,517 | $ 197,275 | $ 78,933

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