XML 18 R8.htm IDEA: XBRL DOCUMENT v3.19.2
Combined and Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Class A Shares
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Predecessor Net Parent Investment
Total Class A Shareholders' Equity
Noncontrolling Interest
Balance at Dec. 31, 2015 $ 6,058,959 $ 0 $ 0 $ 0 $ 0 $ 6,058,959 $ 6,058,959 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (84,383)         (84,383) (84,383)  
Assumption of bridge facilities from MGM (4,000,000)         (4,000,000) (4,000,000)  
Other contributions from MGM 1,893,502         1,893,502 1,893,502  
Issuance of Class A shares 1,207,500   1,207,500       1,207,500  
Initial public offering costs (75,032)   (75,032)       (75,032)  
Balance at Dec. 31, 2015 6,058,959 0 0 0 0 6,058,959 6,058,959 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 35,346              
Acquisition Transaction 728,379   28,753       28,753 699,626
Other comprehensive income - cash flow hedges 1,879       445   445 1,434
Share-based compensation 510   124       124 386
Deemed contribution - tax sharing agreement 2,156             2,156
Dividends and distributions declared (244,938)     (59,696)     (59,696) (185,242)
Balance at Dec. 31, 2016 5,608,261 0 1,363,130 (29,758) 445 0 1,333,817 4,274,444
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Noncontrolling interest and additional paid-in capital 0   201,785     (3,868,078) (3,666,293) 3,666,293
Net income 119,729     29,938     29,938 89,791
Balance at Dec. 31, 2016 5,608,261 0 1,363,130 (29,758) 445 0 1,333,817 4,274,444
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 165,990     41,775     41,775 124,215
Issuance of Class A shares 387,548   333,742 (4,125) (109)   329,508 58,040
Acquisition Transaction 296,409   19,372   11   19,383 277,026
Other comprehensive income - cash flow hedges 9,782       2,761   2,761 7,021
Share-based compensation 1,336   334       334 1,002
Deemed contribution - tax sharing agreement 1,730             1,730
Dividends and distributions declared (403,059)     (102,840)     (102,840) (300,219)
Other (258)   (88)       (88) (170)
Balance at Dec. 31, 2017 6,067,739 0 1,716,490 (94,948) 3,108 0 1,624,650 4,443,089
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Noncontrolling interest and additional paid-in capital 4,443,089              
Net income 244,702     67,065     67,065 177,637
Other comprehensive income - cash flow hedges 4,128       1,100   1,100 3,028
Share-based compensation 2,093   558       558 1,535
Deemed contribution - tax sharing agreement 5,745             5,745
Dividends and distributions declared (461,582)     (123,025)     (123,025) (338,557)
Other (17,319)   (4,377)       (4,377) (12,942)
Balance at Dec. 31, 2018 5,845,506 $ 0 $ 1,712,671 $ (150,908) $ 4,208 $ 0 $ 1,565,971 $ 4,279,535
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Noncontrolling interest and additional paid-in capital $ 4,279,535