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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