|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
Q2 FY2021
As of Jun 30, 2021
|
Q1 FY2021
As of Mar 31, 2021
|
Q4 FY2020
As of Dec 31, 2020
|
Q3 FY2020
As of Sep 30, 2020
|
Q2 FY2020
As of Jun 30, 2020
|
Q1 FY2020
As of Mar 31, 2020
|
Q4 FY2019
As of Dec 31, 2019
|
Q3 FY2019
As of Sep 30, 2019
|
Q2 FY2019
As of Jun 30, 2019
|
Q1 FY2019
As of Mar 31, 2019
|
Q4 FY2018
As of Dec 31, 2018
|
Q3 FY2018
As of Sep 30, 2018
|
Q2 FY2018
As of Jun 30, 2018
|
Q1 FY2018
As of Mar 31, 2018
|
Q4 FY2017
As of Dec 31, 2017
|
Q3 FY2017
As of Sep 30, 2017
|
Q2 FY2017
As of Jun 30, 2017
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Real estate investments, net | ||||||||||||||||||||
| MGP Operating Partnership | ||||||||||||||||||||
| Total real estate investments, net | ||||||||||||||||||||
| Lease incentive asset | ||||||||||||||||||||
| MGP Operating Partnership | ||||||||||||||||||||
| Total lease incentive asset | ||||||||||||||||||||
| Investment in unconsolidated affiliate | ||||||||||||||||||||
| MGP Operating Partnership | ||||||||||||||||||||
| Total investment in unconsolidated affiliate | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| MGP Operating Partnership | ||||||||||||||||||||
| Total cash and cash equivalents | ||||||||||||||||||||
| Prepaid expenses and other assets | ||||||||||||||||||||
| MGP Operating Partnership | ||||||||||||||||||||
| Total prepaid expenses and other assets | ||||||||||||||||||||
| Due from MGM Resorts International and affiliates | ||||||||||||||||||||
| MGP Operating Partnership | ||||||||||||||||||||
| Total due from MGM Resorts International and affiliates | ||||||||||||||||||||
| Above market lease, asset | ||||||||||||||||||||
| MGP Operating Partnership | ||||||||||||||||||||
| Total above market lease, asset | ||||||||||||||||||||
| Operating lease right-of-use assets | ||||||||||||||||||||
| MGP Operating Partnership | ||||||||||||||||||||
| Total operating lease right-of-use assets | ||||||||||||||||||||
| Assets held for sale | ||||||||||||||||||||
| MGP Operating Partnership | ||||||||||||||||||||
| Total assets held for sale | ||||||||||||||||||||
| MGP Operating Partnership | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Liabilities | ||||||||||||||||||||
| Debt, net | ||||||||||||||||||||
| MGP Operating Partnership | ||||||||||||||||||||
| Total debt, net | ||||||||||||||||||||
| Due to MGM Resorts International and affiliates | ||||||||||||||||||||
| MGP Operating Partnership | ||||||||||||||||||||
| Total due to MGM Resorts International and affiliates | ||||||||||||||||||||
| Accounts payable, accrued expenses and other liabilities | ||||||||||||||||||||
| MGP Operating Partnership | ||||||||||||||||||||
| Total accounts payable, accrued expenses and other liabilities | ||||||||||||||||||||
| Above market lease, liability | ||||||||||||||||||||
| MGP Operating Partnership | ||||||||||||||||||||
| Total above market lease, liability | ||||||||||||||||||||
| Accrued interest | ||||||||||||||||||||
| MGP Operating Partnership | ||||||||||||||||||||
| Total accrued interest | ||||||||||||||||||||
| Dividend and distribution payable | ||||||||||||||||||||
| MGP Operating Partnership | ||||||||||||||||||||
| Total dividend and distribution payable | ||||||||||||||||||||
| Deferred revenue | ||||||||||||||||||||
| MGP Operating Partnership | ||||||||||||||||||||
| Total deferred revenue | ||||||||||||||||||||
| Deferred income taxes, net | ||||||||||||||||||||
| MGP Operating Partnership | ||||||||||||||||||||
| Total deferred income taxes, net | ||||||||||||||||||||
| Operating lease liabilities | ||||||||||||||||||||
| MGP Operating Partnership | ||||||||||||||||||||
| Total operating lease liabilities | ||||||||||||||||||||
| Liabilities related to assets held for sale | ||||||||||||||||||||
| MGP Operating Partnership | ||||||||||||||||||||
| Total liabilities related to assets held for sale | ||||||||||||||||||||
| MGP Operating Partnership | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Redeemable noncontrolling interest | ||||||||||||||||||||
| MGP Operating Partnership | ||||||||||||||||||||
| Total redeemable noncontrolling interest | ||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||
| Class A shares: no par value, 1,000,000,000 shares authorized, 156,753,272 and 156,750,325 shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively | ||||||||||||||||||||
| Total class A shares: no par value, 1,000,000,000 shares authorized, 156,753,272 and 156,750,325 shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Class A shareholders' equity | ||||||||||||||||||||
| Total Class A shareholders' equity | ||||||||||||||||||||
| Noncontrolling interest | ||||||||||||||||||||
| Total shareholders' equity | ||||||||||||||||||||
| Partners’ capital | ||||||||||||||||||||
| General partner | ||||||||||||||||||||
| MGP Operating Partnership | ||||||||||||||||||||
| Total general partner | ||||||||||||||||||||
| Limited partners: 268,126,029 and 268,123,082 Operating Partnership units issued and outstanding as of March 31, 2022 and December 31, 2021, respectively. | ||||||||||||||||||||
| MGP Operating Partnership | ||||||||||||||||||||
| Total limited partners: 268,126,029 and 268,123,082 Operating Partnership units issued and outstanding as of March 31, 2022 and December 31, 2021, respectively. | ||||||||||||||||||||
| MGP Operating Partnership | ||||||||||||||||||||
| Total partners’ capital | ||||||||||||||||||||
| Liabilities and shareholders' equity | ||||||||||||||||||||
| MGP Operating Partnership | ||||||||||||||||||||
| Total liabilities and shareholders' equity | ||||||||||||||||||||
Loading...