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Segment Information (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

The following table presents certain information with respect to our segments:

						Three Months Ended June 30, 2022																		Three Months Ended June 30, 2021
(In thousands)						Real Property Business						Golf Course Business						VICI Consolidated						Real Property Business						Golf Course Business						VICI Consolidated
Revenues						$	652,453					$	10,170					$	662,623					$	368,115					$	8,285					$	376,400
Interest expense						(133,128)						—						(133,128)						(79,806)						—						(79,806)
Income from unconsolidated affiliate						15,134						—						15,134						—						—						—
(Loss) income before income taxes						(60,702)						3,588						(57,114)						302,005						2,328						304,333
Income tax expense						(245)						(782)						(1,027)						(741)						(515)						(1,256)
Net (loss) income						(60,947)						2,806						(58,141)						301,264						1,813						303,077
Depreciation						30						749						779						31						726						757
Total assets						37,186,796						102,421						37,289,217						17,126,115						93,433						17,219,548
Total liabilities						15,155,509						18,821						15,174,330						7,467,470						17,009						7,484,479
						Six Months Ended June 30, 2022																		Six Months Ended June 30, 2021
(In thousands)						Real Property Business						Golf Course Business						VICI Consolidated						Real Property Business						Golf Course Business						VICI Consolidated
Revenues						$	1,060,452					$	18,796					$	1,079,248					$	735,612					$	15,098					$	750,710
Interest expense						(201,270)						—						(201,270)						(156,854)						—						(156,854)
Income from unconsolidated affiliate						15,134						—						15,134						—						—						—
Income before income taxes						179,791						6,183						185,974						573,040						3,876						576,916
Income tax expense						(83)						(1,344)						(1,427)						(883)						(857)						(1,740)
Net income						179,708						4,839						184,547						572,157						3,019						575,176
Depreciation						60						1,495						1,555						63						1,486						1,549
Total assets						37,186,796						102,421						37,289,217						17,126,115						93,433						17,219,548
Total liabilities						15,155,509						18,821						15,174,330						7,467,470						17,009						7,484,479

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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