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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ 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 |  |  | 494,318,000 |  |  |  |  |  |  |  |  |
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 | (250,283) |  |  |  |  | (227,076) |  |  | (227,076) |  | (23,207) |
Currency translation adjustment | (7,211) |  |  |  |  |  | (4,120) |  | (4,120) |  | (3,091) |
Cash flow hedges | 17,388 |  |  |  |  |  | 7,531 |  | 7,531 |  | 9,857 |
Stock-based compensation | 27,407 |  |  | 25,187 |  |  |  |  | 25,187 |  | 2,220 |
Issuance of common stock pursuant to stock-based compensation awards (in shares) |  |  | 944,000 |  |  |  |  |  |  |  |  |
Issuance of common stock pursuant to stock-based compensation awards | (11,658) |  | $ 9 | (11,667) |  |  |  |  | (11,658) |  |  |
Cash distributions to noncontrolling interest owners | (82,297) | $ (80,673) |  |  |  |  |  |  |  |  | (82,297) | $ (80,673)
Dividends declared and paid to common shareholders ($0.005 per share) | (2,457) |  |  |  |  | (2,457) |  |  | (2,457) |  |  |
Repurchases of common stock (in shares) |  |  | (8,732,000) |  |  |  |  |  |  |  |  |
Repurchases of common stock | (339,661) |  | $ (87) | (339,574) |  |  |  |  | (339,661) |  |  |
Adjustment of redeemable noncontrolling interest to redemption value | (46,439) |  |  | (46,439) |  |  |  |  | (46,439) |  |  |
MGP Class A share issuances |  | 759,264 |  |  | $ 99,894 |  |  | $ 3,239 |  | $ 103,133 |  | 656,131
Redemption of Operating Partnership units | (50,828) |  |  | 171,332 |  |  | 5,327 |  | 176,659 |  | (227,487) |
Other | (8,338) |  |  | (3,171) |  |  | (2,473) |  | (5,644) |  | (2,694) |
Ending balance (in shares) at Jun. 30, 2021 |  |  | 486,530,000 |  |  |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2021 | 11,104,122 |  | $ 4,865 | 3,335,015 |  | 2,861,474 | (21,173) |  | 6,180,181 |  | 4,923,941 |
Beginning balance (in shares) at Mar. 31, 2021 |  |  | 491,874,000 |  |  |  |  |  |  |  |  |
Beginning Balance at Mar. 31, 2021 | 11,232,519 |  | $ 4,919 | 3,569,186 |  | 2,757,941 | (25,218) |  | 6,306,828 |  | 4,925,691 |
Net loss | 87,800 |  |  |  |  | 104,753 |  |  | 104,753 |  | (16,953) |
Currency translation adjustment | 5,811 |  |  |  |  |  | 3,233 |  | 3,233 |  | 2,578 |
Cash flow hedges | 2,090 |  |  |  |  |  | 432 |  | 432 |  | 1,658 |
Stock-based compensation | 10,858 |  |  | 9,684 |  |  |  |  | 9,684 |  | 1,174 |
Issuance of common stock pursuant to stock-based compensation awards (in shares) |  |  | 238,000 |  |  |  |  |  |  |  |  |
Issuance of common stock pursuant to stock-based compensation awards | (2,314) |  | $ 2 | (2,316) |  |  |  |  | (2,314) |  |  |
Cash distributions to noncontrolling interest owners | (3,290) | (80,673) |  |  |  |  |  |  |  |  | (3,290) | (80,673)
Dividends declared and paid to common shareholders ($0.005 per share) | (1,220) |  |  |  |  | (1,220) |  |  | (1,220) |  |  |
Repurchases of common stock (in shares) |  |  | (5,582,000) |  |  |  |  |  |  |  |  |
Repurchases of common stock | (220,392) |  | $ (56) | (220,336) |  |  |  |  | (220,392) |  |  |
Adjustment of redeemable noncontrolling interest to redemption value | (37,011) |  |  | (37,011) |  |  |  |  | (37,011) |  |  |
MGP Class A share issuances |  | $ 111,510 |  |  | $ 16,752 |  |  | $ 371 |  | $ 17,123 |  | $ 94,387
Other | (1,566) |  |  | (944) |  |  | 9 |  | (935) |  | (631) |
Ending balance (in shares) at Jun. 30, 2021 |  |  | 486,530,000 |  |  |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2021 | $ 11,104,122 |  | $ 4,865 | 3,335,015 |  | 2,861,474 | (21,173) |  | 6,180,181 |  | 4,923,941 |
Beginning balance (in shares) at Dec. 31, 2021 | 453,803,759 |  | 453,804,000 |  |  |  |  |  |  |  |  |
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 | 1,583,279 |  |  |  |  | 1,765,921 |  |  | 1,765,921 |  | (182,642) |
Currency translation adjustment | (27,794) |  |  |  |  |  | (16,893) |  | (16,893) |  | (10,901) |
Cash flow hedges | 37,692 |  |  |  |  |  | 13,483 |  | 13,483 |  | 24,209 |
Stock-based compensation | 38,723 |  |  | 34,456 |  |  |  |  | 34,456 |  | 4,267 |
Issuance of common stock pursuant to stock-based compensation awards (in shares) |  |  | 329,000 |  |  |  |  |  |  |  |  |
Issuance of common stock pursuant to stock-based compensation awards | (7,715) |  | $ 3 | (7,718) |  |  |  |  | (7,715) |  |  |
Cash distributions to noncontrolling interest owners | (91,289) |  |  |  |  |  |  |  |  |  | (91,289) |
Dividends declared and paid to common shareholders ($0.005 per share) | (2,111) |  |  |  |  | (2,111) |  |  | (2,111) |  |  |
Issuance of restricted stock units | 2,127 |  |  | 1,941 |  |  |  |  | 1,941 |  | 186 |
Repurchases of common stock (in shares) |  |  | (55,715,000) |  |  |  |  |  |  |  |  |
Repurchases of common stock | (2,116,055) |  | $ (557) | (1,757,632) |  | (357,866) |  |  | (2,116,055) |  |  |
Adjustment of redeemable noncontrolling interest to redemption value | (21,398) |  |  | (21,398) |  |  |  |  | (21,398) |  |  |
Deconsolidation of MGP | (3,173,626) |  |  |  |  |  | 11,084 |  | 11,084 |  | (3,184,710) |
Other | $ (916) |  |  | 216 |  |  |  |  | 216 |  | (1,132) |
Ending balance (in shares) at Jun. 30, 2022 | 398,418,158 |  | 398,418,000 |  |  |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2022 | $ 7,197,683 |  | $ 3,984 | 0 |  | 5,746,532 | (16,942) |  | 5,733,574 |  | 1,464,109 |
Beginning balance (in shares) at Mar. 31, 2022 |  |  | 430,562,000 |  |  |  |  |  |  |  |  |
Beginning Balance at Mar. 31, 2022 | 9,879,624 |  | $ 4,306 | 761,559 |  | 4,321,482 | (22,007) |  | 5,065,340 |  | 4,814,284 |
Net loss | 1,620,341 |  |  |  |  | 1,783,937 |  |  | 1,783,937 |  | (163,596) |
Currency translation adjustment | (9,828) |  |  |  |  |  | (6,709) |  | (6,709) |  | (3,119) |
Cash flow hedges | 1,661 |  |  |  |  |  | 690 |  | 690 |  | 971 |
Stock-based compensation | 15,379 |  |  | 12,075 |  |  |  |  | 12,075 |  | 3,304 |
Issuance of common stock pursuant to stock-based compensation awards (in shares) |  |  | 225,000 |  |  |  |  |  |  |  |  |
Issuance of common stock pursuant to stock-based compensation awards | (5,404) |  | $ 2 | (5,406) |  |  |  |  | (5,404) |  |  |
Cash distributions to noncontrolling interest owners | (2,448) |  |  |  |  |  |  |  |  |  | (2,448) |
Dividends declared and paid to common shareholders ($0.005 per share) | (1,021) |  |  |  |  | (1,021) |  |  | (1,021) |  |  |
Repurchases of common stock (in shares) |  |  | (32,369,000) |  |  |  |  |  |  |  |  |
Repurchases of common stock | (1,114,083) |  | $ (324) | (755,893) |  | (357,866) |  |  | (1,114,083) |  |  |
Adjustment of redeemable noncontrolling interest to redemption value | (12,412) |  |  | (12,412) |  |  |  |  | (12,412) |  |  |
Deconsolidation of MGP | (3,173,626) |  |  |  |  |  | 11,084 |  | 11,084 |  | (3,184,710) |
Other | $ (500) |  |  | 77 |  |  |  |  | 77 |  | (577) |
Ending balance (in shares) at Jun. 30, 2022 | 398,418,158 |  | 398,418,000 |  |  |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2022 | $ 7,197,683 |  | $ 3,984 | $ 0 |  | $ 5,746,532 | $ (16,942) |  | $ 5,733,574 |  | $ 1,464,109 |

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