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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
ASSETS    
Real estate investments, net $ 8,911,648 $ 9,079,678
Cash and cash equivalents 1,138,801 360,492
Tenant and other receivables, net 6,104 9,503
Prepaid expenses and other assets 8,890 10,906
Above market lease, asset 44,981 46,161
Total assets 10,110,424 9,506,740
Liabilities    
Debt, net 3,940,803 3,621,942
Due to MGM Resorts International and affiliates 524 166
Accounts payable, accrued expenses and other liabilities 12,281 10,478
Above market lease, liability 47,291 47,957
Accrued interest 27,393 26,137
Dividend and distribution payable 101,222 94,109
Deferred revenue 115,195 72,322
Deferred income taxes, net 25,368 25,368
Total liabilities 4,270,077 3,898,479
Commitments and contingencies (Note 12)
Partners' capital    
General partner 0 0
Limited partners: issued and outstanding 256,258,931 and 242,862,136 Operating Partnership units 5,840,347 5,608,261
Total partners' capital 5,840,347 5,608,261
Shareholders’ equity    
Additional paid-in capital 1,697,014 1,363,130
Accumulated deficit (73,893) (29,758)
Accumulated other comprehensive income (loss) (308) 445
Noncontrolling interest 4,217,534 4,274,444
Total shareholders’ equity 5,840,347 5,608,261
Total liabilities and shareholders’ equity 10,110,424 9,506,740
Class A Shares    
Shareholders’ equity    
Class A shares: no par value, authorized 1,000,000,000 shares, issued and outstanding 70,896,795 and 57,500,000 shares 0 0
Total Class A shareholders’ equity 1,622,813 1,333,817
MGP Operating Partnership    
ASSETS    
Real estate investments, net 8,911,648 9,079,678
Cash and cash equivalents 1,138,801 360,492
Tenant and other receivables, net 6,104 9,503
Prepaid expenses and other assets 8,890 10,906
Above market lease, asset 44,981 46,161
Total assets 10,110,424 9,506,740
Liabilities    
Debt, net 3,940,803 3,621,942
Due to MGM Resorts International and affiliates 524 166
Accounts payable, accrued expenses and other liabilities 12,281 10,478
Above market lease, liability 47,291 47,957
Accrued interest 27,393 26,137
Dividend and distribution payable 101,222 94,109
Deferred revenue 115,195 72,322
Deferred income taxes, net 25,368 25,368
Total liabilities 4,270,077 3,898,479
Commitments and contingencies (Note 12)
Partners' capital    
General partner 0 0
Limited partners: issued and outstanding 256,258,931 and 242,862,136 Operating Partnership units 5,840,347 5,608,261
Total partners' capital 5,840,347 5,608,261
Shareholders’ equity    
Total liabilities and shareholders’ equity $ 10,110,424 $ 9,506,740