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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
MGM Growth Properties LLC
Class A Shareholders
Common Stock
Capital in Excess of Par Value
Capital in Excess of Par Value
MGM Growth Properties LLC
Class A Shareholders
Retained Earnings
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
MGM Growth Properties LLC
Class A Shareholders
Total MGM Resorts International Stockholders' Equity
Total MGM Resorts International Stockholders' Equity
MGM Growth Properties LLC
Class A Shareholders
Noncontrolling Interests
Noncontrolling Interests
MGM Growth Properties LLC
Class A Shareholders
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 loss (338,083)         (331,829)     (331,829)   (6,254)  
Currency translation adjustment (13,022)           (7,353)   (7,353)   (5,669)  
Cash flow hedges 15,298           7,099   7,099   8,199  
Stock-based compensation 16,549     15,503         15,503   1,046  
Issuance of common stock pursuant to stock-based compensation awards (in shares)     706                  
Issuance of common stock pursuant to stock-based compensation awards (9,344)   $ 7 (9,351)         (9,344)      
Cash distributions to noncontrolling interest owners (3,112) $ (75,895)                 (3,112) $ (75,895)
Dividends declared and paid to common shareholders ($0.0025 per share) (1,237)         (1,237)     (1,237)      
Repurchases of common stock (in shares)     (3,150)                  
Repurchases of common stock (119,269)   $ (31) (119,238)         (119,269)      
Adjustment of redeemable noncontrolling interest to redemption value (9,428)     (9,428)         (9,428)      
MGP Class A share issuances   647,754     $ 83,142     $ 2,868   $ 86,010   561,744
Redemption of Operating Partnership units (50,828)     171,332     5,327   176,659   (227,487)  
Other (6,772)     (2,227)     (2,482)   (4,709)   (2,063)  
Ending Balance (in shares) at Mar. 31, 2021     491,874                  
Ending Balance at Mar. 31, 2021 11,232,519   $ 4,919 3,569,186   2,757,941 (25,218)   6,306,828   4,925,691  
Beginning Balance (in shares) at Dec. 31, 2021     453,804                  
Beginning Balance at Dec. 31, 2021 10,976,766   $ 4,538 1,750,135   4,340,588 (24,616)   6,070,645   4,906,121  
Net loss (37,062)         (18,016)     (18,016)   (19,046)  
Currency translation adjustment (17,966)           (10,184)   (10,184)   (7,782)  
Cash flow hedges 36,031           12,793   12,793   23,238  
Stock-based compensation 23,344     22,381         22,381   963  
Issuance of common stock pursuant to stock-based compensation awards (in shares)     104                  
Issuance of common stock pursuant to stock-based compensation awards (2,311)   $ 1 (2,312)         (2,311)      
Cash distributions to noncontrolling interest owners (5,761) $ (83,080)                 (5,761) $ (83,080)
Dividends declared and paid to common shareholders ($0.0025 per share) (1,090)         (1,090)     (1,090)      
Issuance of restricted stock units 2,127     1,941         1,941   186  
Repurchases of common stock (in shares)     (23,346)                  
Repurchases of common stock (1,001,972)   $ (233) (1,001,739)         (1,001,972)      
Adjustment of redeemable noncontrolling interest to redemption value (8,986)     (8,986)         (8,986)      
Other (416)     139         139   (555)  
Ending Balance (in shares) at Mar. 31, 2022     430,562                  
Ending Balance at Mar. 31, 2022 $ 9,879,624   $ 4,306 $ 761,559   $ 4,321,482 $ (22,007)   $ 5,065,340   $ 4,814,284