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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
ASSETS    
Real estate investments, net $ 10,506,129 $ 10,021,938
Cash and cash equivalents 3,995 259,722
Tenant and other receivables, net 7,668 6,385
Prepaid expenses and other assets 34,813 18,487
Above market lease, asset 43,014 44,588
Assets held for sale 355,688 0
Total assets 10,951,307 10,351,120
Liabilities    
Debt, net 4,666,949 3,934,628
Due to MGM Resorts International and affiliates 227 962
Accounts payable, accrued expenses and other liabilities 20,796 10,240
Above market lease, liability 46,181 47,069
Accrued interest 26,096 22,565
Dividend and distribution payable 119,055 111,733
Deferred revenue 163,926 127,640
Deferred income taxes, net 33,634 28,544
Liabilities related to assets held for sale 28,937 0
Total liabilities 5,105,801 4,283,381
Commitments and contingencies (Note 12)
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 December 31, 2018 and December 31, 2017, respectively 0 0
Additional paid-in capital 1,712,671 1,716,490
Accumulated deficit (150,908) (94,948)
Accumulated other comprehensive income 4,208 3,108
Total Class A shareholders' equity 1,565,971 1,624,650
Noncontrolling interest 4,279,535 4,443,089
Total shareholders' equity 5,845,506 6,067,739
Partners’ capital    
General partner 0 0
Limited partners 5,845,506 6,067,739
Total partners’ capital 5,845,506 6,067,739
Total liabilities and shareholders' equity 10,951,307 10,351,120
MGP Operating Partnership    
ASSETS    
Real estate investments, net 10,506,129 10,021,938
Cash and cash equivalents 3,995 259,722
Tenant and other receivables, net 7,668 6,385
Prepaid expenses and other assets 34,813 18,487
Above market lease, asset 43,014 44,588
Assets held for sale 355,688 0
Total assets 10,951,307 10,351,120
Liabilities    
Debt, net 4,666,949 3,934,628
Due to MGM Resorts International and affiliates 227 962
Accounts payable, accrued expenses and other liabilities 20,796 10,240
Above market lease, liability 46,181 47,069
Accrued interest 26,096 22,565
Dividend and distribution payable 119,055 111,733
Deferred revenue 163,926 127,640
Deferred income taxes, net 33,634 28,544
Liabilities related to assets held for sale 28,937 0
Total liabilities 5,105,801 4,283,381
Commitments and contingencies (Note 12)
Partners’ capital    
General partner 0 0
Limited partners 5,845,506 6,067,739
Total partners’ capital 5,845,506 6,067,739
Total liabilities and shareholders' equity $ 10,951,307 $ 10,351,120