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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
ASSETS    
Real estate investments, net $ 9,880,658 $ 10,021,938
Cash and cash equivalents 289,909 259,722
Tenant and other receivables, net 4,197 6,385
Prepaid expenses and other assets 51,500 18,487
Above market lease, asset 43,801 44,588
Total assets 10,270,065 10,351,120
Liabilities    
Debt, net 3,923,224 3,934,628
Due to MGM Resorts International and affiliates 147 962
Accounts payable, accrued expenses and other liabilities 9,758 10,240
Above market lease, liability 46,625 47,069
Accrued interest 25,119 22,565
Dividend and distribution payable 114,399 111,733
Deferred revenue 147,946 127,640
Deferred income taxes, net 28,544 28,544
Total liabilities 4,295,762 4,283,381
Commitments and contingencies (Note 11)
Shareholders’ equity    
Class A shares: no par value, 1,000,000,000 shares authorized, 70,911,166 and 70,896,795 shares issued and outstanding as of June 30, 2018 and December 31, 2017, respectively 0 0
Additional paid-in capital 1,717,086 1,716,490
Accumulated deficit (126,241) (94,948)
Accumulated other comprehensive income 9,141 3,108
Total Class A shareholders’ equity 1,599,986 1,624,650
Noncontrolling interest 4,374,317 4,443,089
Total shareholders’ equity 5,974,303 6,067,739
Partners' capital    
General partner 0 0
Limited partners: 266,045,289 and 266,030,918 Operating Partnership units issued and outstanding as of June 30, 2018 and December 31, 2017, respectively 5,974,303 6,067,739
Total partners' capital 5,974,303 6,067,739
Total liabilities and shareholders’ equity 10,270,065 10,351,120
MGP Operating Partnership    
ASSETS    
Real estate investments, net 9,880,658 10,021,938
Cash and cash equivalents 289,909 259,722
Tenant and other receivables, net 4,197 6,385
Prepaid expenses and other assets 51,500 18,487
Above market lease, asset 43,801 44,588
Total assets 10,270,065 10,351,120
Liabilities    
Debt, net 3,923,224 3,934,628
Due to MGM Resorts International and affiliates 147 962
Accounts payable, accrued expenses and other liabilities 9,758 10,240
Above market lease, liability 46,625 47,069
Accrued interest 25,119 22,565
Dividend and distribution payable 114,399 111,733
Deferred revenue 147,946 127,640
Deferred income taxes, net 28,544 28,544
Total liabilities 4,295,762 4,283,381
Commitments and contingencies (Note 11)
Partners' capital    
General partner 0 0
Limited partners: 266,045,289 and 266,030,918 Operating Partnership units issued and outstanding as of June 30, 2018 and December 31, 2017, respectively 5,974,303 6,067,739
Total partners' capital 5,974,303 6,067,739
Total liabilities and shareholders’ equity $ 10,270,065 $ 10,351,120