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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.