XML 73 R63.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidating Financial Information - Consolidating Balance Sheet Information (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
ASSETS        
Real estate investments, net $ 10,506,129 $ 10,021,938    
Cash and cash equivalents 3,995 259,722 $ 360,492 $ 0
Tenant and other receivables, net 7,668 6,385    
Intercompany 0 0    
Prepaid expenses and other assets 34,813 18,487    
Investments in subsidiaries 0 0    
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    
Intercompany 0 0    
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    
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      
Total liabilities 5,105,801 4,283,381    
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    
Eliminations        
ASSETS        
Real estate investments, net 0 0    
Cash and cash equivalents 0 0 0 0
Tenant and other receivables, net 0 0    
Intercompany (841,179) (1,383,397)    
Prepaid expenses and other assets 0 0    
Investments in subsidiaries (9,790,350) (8,479,388)    
Above market lease, asset 0 0    
Total assets (10,631,529) (9,862,785)    
LIABILITIES        
Debt, net 0 0    
Due to MGM Resorts International and affiliates 0 0    
Intercompany (841,179) (1,383,397)    
Accounts payable, accrued expenses and other liabilities 0 0    
Above market lease, liability 0 0    
Accrued interest 0 0    
Distribution payable 0 0    
Deferred revenue 0 0    
Deferred income taxes, net 0 0    
Total liabilities (841,179) (1,383,397)    
General partner 0 0    
Limited partners (9,790,350) (8,479,388)    
Total partners’ capital (9,790,350) (8,479,388)    
Total liabilities and shareholders' equity (10,631,529) (9,862,785)    
Guarantor Subsidiaries | Reportable Legal Entities        
ASSETS        
Real estate investments, net 10,505,557 10,021,450    
Cash and cash equivalents 0 0 0 0
Tenant and other receivables, net 7,642 6,086    
Intercompany 0 0    
Prepaid expenses and other assets 0 0    
Investments in subsidiaries 0 0    
Above market lease, asset 43,014 44,588    
Assets held for sale 355,688      
Total assets 10,911,901 10,072,124    
LIABILITIES        
Debt, net 0 0    
Due to MGM Resorts International and affiliates 0 0    
Intercompany 841,179 1,383,397    
Accounts payable, accrued expenses and other liabilities 7,694 6,086    
Above market lease, liability 46,181 47,069    
Accrued interest 0 0    
Distribution payable 0 0    
Deferred revenue 163,926 127,640    
Deferred income taxes, net 33,634 28,544    
Liabilities Related To Assets Held For Sale 28,937      
Total liabilities 1,121,551 1,592,736    
General partner 0 0    
Limited partners 9,790,350 8,479,388    
Total partners’ capital 9,790,350 8,479,388    
Total liabilities and shareholders' equity 10,911,901 10,072,124    
Operating Partnership        
ASSETS        
Real estate investments, net 10,506,129 10,021,938    
Cash and cash equivalents 3,995 259,722 360,492 0
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    
Distribution payable 119,055 111,733    
Deferred revenue 163,926 127,640    
Deferred income taxes, net 33,634 28,544    
Total liabilities 5,105,801 4,283,381    
General partner 0 0    
Limited partners 5,845,506 6,067,739    
Total partners’ capital 5,845,506 6,067,739 5,608,261 6,058,959
Total liabilities and shareholders' equity 10,951,307 10,351,120    
Operating Partnership | Reportable Legal Entities        
ASSETS        
Real estate investments, net 572 488    
Cash and cash equivalents 3,995 259,722 360,492 0
Tenant and other receivables, net 26 299    
Intercompany 841,179 1,383,397    
Prepaid expenses and other assets 34,813 18,487    
Investments in subsidiaries 9,790,350 8,479,388    
Above market lease, asset 0 0    
Total assets 10,670,935 10,141,781    
LIABILITIES        
Debt, net 4,666,949 3,934,628    
Due to MGM Resorts International and affiliates 227 962    
Intercompany 0 0    
Accounts payable, accrued expenses and other liabilities 13,102 4,154    
Above market lease, liability 0 0    
Accrued interest 26,096 22,565    
Distribution payable 119,055 111,733    
Deferred revenue 0 0    
Deferred income taxes, net 0 0    
Total liabilities 4,825,429 4,074,042    
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 10,670,935 10,141,781    
Operating Partnership | Eliminations        
ASSETS        
Cash and cash equivalents 0 0    
Assets held for sale 0      
LIABILITIES        
Liabilities Related To Assets Held For Sale 0      
Operating Partnership | Guarantor Subsidiaries | Reportable Legal Entities        
ASSETS        
Cash and cash equivalents 0 0    
Operating Partnership | MGM | Reportable Legal Entities        
ASSETS        
Cash and cash equivalents 3,995 259,722    
Assets held for sale 0      
LIABILITIES        
Liabilities Related To Assets Held For Sale 0      
Operating Partnership | Subsidiary Issuer | Reportable Legal Entities        
ASSETS        
Cash and cash equivalents 0 0    
Co-Issuer | Reportable Legal Entities        
ASSETS        
Real estate investments, net 0 0    
Cash and cash equivalents 0 0 $ 0 $ 0
Tenant and other receivables, net 0 0    
Intercompany 0 0    
Prepaid expenses and other assets 0 0    
Investments in subsidiaries 0 0    
Above market lease, asset 0 0    
Total assets 0 0    
LIABILITIES        
Debt, net 0 0    
Due to MGM Resorts International and affiliates 0 0    
Intercompany 0 0    
Accounts payable, accrued expenses and other liabilities 0 0    
Above market lease, liability 0 0    
Accrued interest 0 0    
Distribution payable 0 0    
Deferred revenue 0 0    
Deferred income taxes, net 0 0    
Total liabilities 0 0    
General partner 0 0    
Limited partners 0 0    
Total partners’ capital 0 0    
Total liabilities and shareholders' equity 0 $ 0    
Co-Issuer | Subsidiary Issuer | Reportable Legal Entities        
ASSETS        
Assets held for sale 0      
LIABILITIES        
Liabilities Related To Assets Held For Sale $ 0