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VICI PROPERTIES INC. CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Total VICI Stockholders’ Equity
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings (Deficit)
Non-controlling Interests
Beginning balance at Dec. 31, 2020 $ 9,493,745 $ 9,415,839 $ 5,367 $ 9,363,539 $ (92,521) $ 139,454 $ 77,906
Increase (Decrease) in Stockholders' Equity              
Net income 272,099 269,801       269,801 2,298
Dividends and distributions declared (179,288) (177,217)       (177,217) (2,071)
Stock-based compensation, net of forfeitures 758 758 3 755      
Unrealized gain on cash flow hedges 12,378 12,378     12,378    
Ending balance at Mar. 31, 2021 9,599,692 9,521,559 5,370 9,364,294 (80,143) 232,038 78,133
Beginning balance at Dec. 31, 2020 9,493,745 9,415,839 5,367 9,363,539 (92,521) 139,454 77,906
Increase (Decrease) in Stockholders' Equity              
Net income 575,176            
Reclassification of derivative gain to Interest expense 0            
Ending balance at Jun. 30, 2021 9,735,069 9,656,640 5,370 9,366,561 (70,815) 355,524 78,429
Beginning balance at Mar. 31, 2021 9,599,692 9,521,559 5,370 9,364,294 (80,143) 232,038 78,133
Increase (Decrease) in Stockholders' Equity              
Net income 303,077 300,709       300,709 2,368
Issuance of common stock, net 0 0 0 0      
Dividends and distributions declared (179,295) (177,223)       (177,223) (2,072)
Stock-based compensation, net of forfeitures 2,267 2,267 0 2,267      
Unrealized gain on cash flow hedges 9,328 9,328     9,328    
Reclassification of derivative gain to Interest expense 0            
Ending balance at Jun. 30, 2021 9,735,069 9,656,640 5,370 9,366,561 (70,815) 355,524 78,429
Beginning balance at Dec. 31, 2021 12,187,174 12,108,268 6,289 11,755,069 884 346,026 78,906
Increase (Decrease) in Stockholders' Equity              
Net income 242,688 240,383       240,383 2,305
Issuance of common stock, net 3,218,097 3,218,097 1,190 3,216,907      
Dividends and distributions declared (272,703) (270,600)       (270,600) (2,103)
Stock-based compensation, net of forfeitures (81) (81) 5 (86)      
Unrealized gain on cash flow hedges 108,611 108,611     108,611    
Ending balance at Mar. 31, 2022 15,483,786 15,404,678 7,484 14,971,890 109,495 315,809 79,108
Beginning balance at Dec. 31, 2021 12,187,174 12,108,268 6,289 11,755,069 884 346,026 78,906
Increase (Decrease) in Stockholders' Equity              
Net income 184,547            
Reclassification of derivative gain to Interest expense (4,159)            
Ending balance at Jun. 30, 2022 22,114,887 21,762,494 9,631 21,644,198 197,275 (88,610) 352,393
Beginning balance at Mar. 31, 2022 15,483,786 15,404,678 7,484 14,971,890 109,495 315,809 79,108
Increase (Decrease) in Stockholders' Equity              
Net income (58,141) (57,706)       (57,706) (435)
Issuance of common stock, net 6,572,231 6,572,231 2,147 6,570,084      
Issuance of VICI OP Units 374,769           374,769
Reallocation of equity 4,404 98,977   99,029 (52)   (94,573)
Dividends and distributions declared (353,178) (346,713)       (346,713) (6,465)
Stock-based compensation, net of forfeitures 3,236 3,195   3,195     41
Unrealized gain on cash flow hedges 91,939 91,939     91,939    
Reclassification of derivative gain to Interest expense (4,159) (4,107)     (4,107)   (52)
Ending balance at Jun. 30, 2022 $ 22,114,887 $ 21,762,494 $ 9,631 $ 21,644,198 $ 197,275 $ (88,610) $ 352,393