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Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
MGP BREIT Venture
MGM Growth Properties LLC
Class A Shareholders
Common Stock
Capital in Excess of Par Value
Capital in Excess of Par Value
MGP BREIT Venture
Capital in Excess of Par Value
MGM Growth Properties LLC
Class A Shareholders
Retained Earnings
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
MGP BREIT Venture
Accumulated Other Comprehensive Loss
MGM Growth Properties LLC
Class A Shareholders
Total MGM Resorts International Stockholders' Equity
Total MGM Resorts International Stockholders' Equity
MGP BREIT Venture
Total MGM Resorts International Stockholders' Equity
MGM Growth Properties LLC
Class A Shareholders
Non- Controlling Interests
Non- Controlling Interests
MGP BREIT Venture
Non- Controlling Interests
MGM Growth Properties LLC
Class A Shareholders
Beginning Balance (in shares) at Dec. 31, 2019       503,148                          
Beginning Balance at Dec. 31, 2019 $ 12,662,919     $ 5,031 $ 3,531,099     $ 4,201,337 $ (10,202)     $ 7,727,265     $ 4,935,654    
Net income (loss) (868,093)             (585,119)       (585,119)     (282,974)    
Currency translation adjustment 29,163               16,353     16,353     12,810    
Cash flow hedges (90,648)               (50,422)     (50,422)     (40,226)    
Stock-based compensation 77,681       73,062             73,062     4,619    
Issuance of common stock pursuant to stock-based compensation awards (in shares)       1,020                          
Issuance of common stock pursuant to stock-based compensation awards (7,129)     $ 11 (7,140)             (7,129)          
Distributions and dividends to non-controlling interests (155,081)   $ (64,085)                       (155,081)   $ (64,085)
Dividends declared and paid to common shareholders (76,370)             (76,370)       (76,370)          
Issuance of restricted stock units 2,142       2,142             2,142          
Repurchases of common stock (in shares)       (10,861)                          
Repurchases of common stock (353,720)     $ (109) (353,611)             (353,720)          
Adjustment of redeemable noncontrolling interest to redemption value 42,029       42,029             42,029          
MGP Class A share issuances     507,551       $ 64,188       $ 646     $ 64,834     442,717
MGP BREIT Venture transaction   $ 1,725       $ (6,503)       $ (59)     $ (6,562)     $ 8,287  
Redemption of Operating Partnership units (3,205)       12,055       4,772     16,827     (20,032)    
Other (2,217)       (1,628)       (458)     (2,086)     (131)    
Ending Balance (in shares) at Sep. 30, 2020       493,307                          
Ending Balance at Sep. 30, 2020 11,702,662     $ 4,933 3,355,693     3,539,848 (39,370)     6,861,104     4,841,558    
Beginning Balance (in shares) at Jun. 30, 2020       493,281                          
Beginning Balance at Jun. 30, 2020 12,348,782     $ 4,933 3,333,074     4,075,812 (39,030)     7,374,789     4,973,993    
Net income (loss) (604,154)             (534,731)       (534,731)     (69,423)    
Currency translation adjustment 538               424     424     114    
Cash flow hedges (448)               (764)     (764)     316    
Stock-based compensation 21,948       19,739             19,739     2,209    
Issuance of common stock pursuant to stock-based compensation awards (in shares)       26                          
Issuance of common stock pursuant to stock-based compensation awards (129)       (129)             (129)          
Distributions and dividends to non-controlling interests (1,044)   (64,085)                       (1,044)   (64,085)
Dividends declared and paid to common shareholders (1,233)             (1,233)       (1,233)          
Adjustment of redeemable noncontrolling interest to redemption value 3,009       3,009             3,009          
Other (522)                           (522)    
Ending Balance (in shares) at Sep. 30, 2020       493,307                          
Ending Balance at Sep. 30, 2020 11,702,662     $ 4,933 3,355,693     3,539,848 (39,370)     6,861,104     4,841,558    
Beginning Balance (in shares) at Dec. 31, 2020       494,318                          
Beginning Balance at Dec. 31, 2020 11,179,908     $ 4,943 3,439,453     3,091,007 (30,677)     6,504,726     4,675,182    
Net income (loss) 1,084,993             1,123,357       1,123,357     (38,364)    
Currency translation adjustment (19,167)               (10,806)     (10,806)     (8,361)    
Cash flow hedges 24,629               10,116     10,116     14,513    
Stock-based compensation 38,688       35,271             35,271     3,417    
Issuance of common stock pursuant to stock-based compensation awards (in shares)       1,352                          
Issuance of common stock pursuant to stock-based compensation awards (17,882)     $ 13 (17,895)             (17,882)          
Distributions and dividends to non-controlling interests (166,236)   (81,459)                       (166,236)   (81,459)
Dividends declared and paid to common shareholders (3,638)             (3,638)       (3,638)          
Repurchases of common stock (in shares)       (25,942)                          
Repurchases of common stock (1,026,194)     $ (259) (1,025,935)             (1,026,194)          
Adjustment of redeemable noncontrolling interest to redemption value (54,019)       (54,019)             (54,019)          
MGP Class A share issuances     759,535       99,934       3,240     103,174     656,361
Redemption of Operating Partnership units (50,828)       171,332       5,327     176,659     (227,487)    
Other (7,353)       (8,337)       (2,473)     (10,810)     3,457    
Ending Balance (in shares) at Sep. 30, 2021       469,728                          
Ending Balance at Sep. 30, 2021 11,660,977     $ 4,697 2,639,804     4,210,726 (25,273)     6,829,954     4,831,023    
Beginning Balance (in shares) at Jun. 30, 2021       486,530                          
Beginning Balance at Jun. 30, 2021 11,104,122     $ 4,865 3,335,015     2,861,474 (21,173)     6,180,181     4,923,941    
Net income (loss) 1,335,276             1,350,433 0     1,350,433     (15,157)    
Currency translation adjustment (11,956)               (6,686)     (6,686)     (5,270)    
Cash flow hedges 7,241               2,585     2,585     4,656    
Stock-based compensation 11,281       10,084       0     10,084     1,197    
Issuance of common stock pursuant to stock-based compensation awards (in shares)       408                          
Issuance of common stock pursuant to stock-based compensation awards (6,224)     $ 4 (6,228)             (6,224)          
Distributions and dividends to non-controlling interests (3,266)   (81,459)                       (3,266)   (81,459)
Dividends declared and paid to common shareholders (1,181)             (1,181)       (1,181)          
Repurchases of common stock (in shares)       (17,210)                          
Repurchases of common stock (686,533)     $ (172) (686,361)             (686,533)          
Adjustment of redeemable noncontrolling interest to redemption value (7,580)       (7,580)             (7,580)          
MGP Class A share issuances     $ 271       $ 40       $ 1     $ 41     $ 230
Other 985       (5,166)             (5,166)     6,151    
Ending Balance (in shares) at Sep. 30, 2021       469,728                          
Ending Balance at Sep. 30, 2021 $ 11,660,977     $ 4,697 $ 2,639,804     $ 4,210,726 $ (25,273)     $ 6,829,954     $ 4,831,023