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VICI PROPERTIES L.P. 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)
Partners’ Capital    
Accumulated other comprehensive income 197,275 884
Total liabilities and stockholders’ equity 37,289,217 17,597,373
VICI Properties LP    
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 446,609 705,566
Other assets 868,929 344,014
Total assets 37,041,421 17,482,646
Liabilities    
Debt, net 13,721,500 4,694,523
Accrued expenses and deferred revenue 168,905 110,056
Dividends payable 244,306 226,309
Other liabilities 917,985 361,270
Total liabilities 15,052,696 5,392,158
Commitments and contingent liabilities (Note 10)
Partners’ Capital    
Partners’ capital, 975,322,358 and 628,942,092 operating partnership units issued and outstanding as of June 30, 2022 and December 31, 2021, respectively 21,712,517 12,010,698
Accumulated other comprehensive income 197,275 884
Total VICI LP’s capital 21,909,792 12,011,582
Non-controlling interest 78,933 78,906
Total capital attributable to partners 21,988,725 12,090,488
Total liabilities and stockholders’ equity 37,041,421 17,482,646
Investments in leases - financing receivables, net    
Real estate portfolio:    
Notes receivable [1] 16,486,522 2,644,824
Investments in leases - financing receivables, net | VICI Properties LP    
Real estate portfolio:    
Notes receivable [2] 16,486,522 2,644,824
Investments in loans, net    
Real estate portfolio:    
Notes receivable [1] 545,162 498,002
Investments in loans, net | VICI Properties LP    
Real estate portfolio:    
Notes receivable [2] $ 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.
[2] 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.