XML 43 R22.htm IDEA: XBRL DOCUMENT v3.21.1
Investments in and Advances to Unconsolidated Affiliates (Tables)
3 Months Ended
Mar. 31, 2021
Equity Method Investments And Joint Ventures [Abstract]  
Schedule of Investments in and Advances to Unconsolidated Affiliates

Investments in and advances to unconsolidated affiliates consisted of the following:  

 

 

March 31,

 

 

December 31,

 

 

2021

 

 

2020

 

 

(In thousands)

 

CityCenter Holdings, LLC – CityCenter (50%)

$

432,781

 

 

$

441,893

 

MGP BREIT Venture (50.1% owned by the Operating Partnership)

 

820,390

 

 

 

810,066

 

BetMGM (50%)

 

43,054

 

 

 

27,310

 

Other

 

143,229

 

 

 

167,774

 

 

$

1,439,454

 

 

$

1,447,043

 

Schedule of Share of Net Income (Loss) From Unconsolidated Affiliates

The Company recorded its share of income (loss) from unconsolidated affiliates, including adjustments for basis differences, as follows:  

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2021

 

 

2020

 

 

(In thousands)

 

Income (loss) from unconsolidated affiliates

 

$

(25,579

)

 

$

35,748

 

Non-operating items from unconsolidated affiliates

 

 

(20,836

)

 

 

(32,621

)

 

 

$

(46,415

)

 

$

3,127

 

Schedule of Share of Income (Loss) From Unconsolidated Affiliates

The following table summarizes information related to the Company’s share of operating income (loss) from unconsolidated affiliates:

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2021

 

 

2020

 

 

(In thousands)

 

CityCenter

 

$

(2,831

)

 

$

20,666

 

MGP BREIT Venture

 

 

38,962

 

 

 

19,950

 

BetMGM

 

 

(59,236

)

 

 

(10,677

)

Other

 

 

(2,474

)

 

 

5,809

 

 

 

$

(25,579

)

 

$

35,748