Acquisitions and dispositions - (Tables)

6 Months Ended

Jun. 30, 2019

Business Combinations [Abstract]

Results of discontinued operations

The major classes of assets and liabilities of the Northfield OpCo presented as assets and liabilities related to assets held for sale as of December 31, 2018 were as follows:

	December 31, 2018
Assets held for sale	(in thousands)
Property and equipment, used in operations, net	$	20,391
Cash and cash equivalents	55,822
Tenant and other receivables, net	7,322
Prepaid expenses and other assets	3,024
Goodwill	17,915
Other intangible assets, net	251,214
Assets held for sale	$	355,688
Liabilities related to assets held for sale
Due to MGM Resorts International and affiliates	$	80
Accounts payable, accrued expenses and other liabilities	28,806
Deferred revenue	51
Liabilities related to assets held for sale	$	28,937

The results of the Northfield OpCo discontinued operations are summarized as follows:

	Six Months Ended June 30,
	2019
	(in thousands)
Total revenues	$	67,841
Total expenses	(48,735		)
Income from discontinued operations before income taxes	19,106
Provision for income taxes	(2,890		)
Income from discontinued operations, net of tax	16,216
Less: Income attributable to noncontrolling interests - discontinued operations	(11,434		)
Income from discontinued operations attributable to Class A shareholders	$	4,782