2014 Q2 Form 10-Q Financial Statement

#000110465914055690 Filed on August 01, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $150.8M $46.07M
YoY Change 227.25% -23.53%
Cost Of Revenue $37.50M $27.50M
YoY Change 36.36% -22.54%
Gross Profit $113.2M $18.50M
YoY Change 511.89% -25.1%
Gross Profit Margin 75.08% 40.15%
Selling, General & Admin $19.50M $5.800M
YoY Change 236.21% -13.43%
% of Gross Profit 17.23% 31.35%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $26.35M $3.627M
YoY Change 626.47% -48.92%
% of Gross Profit 23.28% 19.61%
Operating Expenses $83.41M $36.98M
YoY Change 125.55% 259.05%
Operating Profit $67.36M $9.090M
YoY Change 641.01% -37.19%
Interest Expense $29.11M $0.00
YoY Change
% of Operating Profit 43.21% 0.0%
Other Income/Expense, Net -$28.44M -$1.380M
YoY Change 1960.87% -23.33%
Pretax Income $48.93M $7.710M
YoY Change 534.68% -39.29%
Income Tax $1.922M $3.011M
% Of Pretax Income 3.93% 39.05%
Net Earnings $37.00M $4.699M
YoY Change 687.32% -38.32%
Net Earnings / Revenue 24.54% 10.2%
Basic Earnings Per Share $0.33 $0.04
Diluted Earnings Per Share $0.31 $0.04
COMMON SHARES
Basic Shares Outstanding 111.9M shares 110.6M shares
Diluted Shares Outstanding 117.7M shares 115.6M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $41.70M $18.40M
YoY Change 126.63%
Cash & Equivalents $41.68M $18.40M
Short-Term Investments
Other Short-Term Assets $37.09M $1.900M
YoY Change 1851.95%
Inventory
Prepaid Expenses
Receivables $500.0K
Other Receivables $0.00
Total Short-Term Assets $41.70M $20.80M
YoY Change 100.48%
LONG-TERM ASSETS
Property, Plant & Equipment $139.0M $114.0M
YoY Change 21.94%
Goodwill $75.52M
YoY Change
Intangibles $9.577M
YoY Change
Long-Term Investments
YoY Change
Other Assets $49.90M $1.800M
YoY Change 2672.22%
Total Long-Term Assets $2.540B $244.7M
YoY Change 938.0%
TOTAL ASSETS
Total Short-Term Assets $41.70M $20.80M
Total Long-Term Assets $2.540B $244.7M
Total Assets $2.582B $265.5M
YoY Change 872.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $49.10M $6.400M
YoY Change 667.19%
Accrued Expenses $35.40M $2.500M
YoY Change 1316.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $84.50M $12.60M
YoY Change 570.63%
LONG-TERM LIABILITIES
Long-Term Debt $2.526B $0.00
YoY Change
Other Long-Term Liabilities $42.10M $1.600M
YoY Change 2531.25%
Total Long-Term Liabilities $2.568B $1.600M
YoY Change 160406.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $84.50M $12.60M
Total Long-Term Liabilities $2.568B $1.600M
Total Liabilities $2.655B $21.20M
YoY Change 12421.69%
SHAREHOLDERS EQUITY
Retained Earnings -$943.9M
YoY Change
Common Stock $869.9M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$72.90M $244.2M
YoY Change
Total Liabilities & Shareholders Equity $2.582B $265.5M
YoY Change 872.38%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $37.00M $4.699M
YoY Change 687.32% -38.32%
Depreciation, Depletion And Amortization $26.35M $3.627M
YoY Change 626.47% -48.92%
Cash From Operating Activities $46.50M $10.20M
YoY Change 355.88% -10.53%
INVESTING ACTIVITIES
Capital Expenditures $31.50M -$1.300M
YoY Change -2523.23% -43.48%
Acquisitions
YoY Change
Other Investing Activities $8.400M $0.00
YoY Change -100.0%
Cash From Investing Activities -$23.70M -$1.300M
YoY Change 1723.08% -40.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -29.40M -7.700M
YoY Change 281.82% -26.67%
NET CHANGE
Cash From Operating Activities 46.50M 10.20M
Cash From Investing Activities -23.70M -1.300M
Cash From Financing Activities -29.40M -7.700M
Net Change In Cash -6.600M 1.200M
YoY Change -650.0% -192.31%
FREE CASH FLOW
Cash From Operating Activities $46.50M $10.20M
Capital Expenditures $31.50M -$1.300M
Free Cash Flow $15.00M $11.50M
YoY Change 30.42% -16.06%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5922000 shares
glpi Incremental Common Shares Attributable To Conversion Of Restricted Stock
IncrementalCommonSharesAttributableToConversionOfRestrictedStock
261000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.82
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2014Q2 glpi Cost Of Complimentary Services
CostOfComplimentaryServices
724000 USD
glpi Cost Of Complimentary Services
CostOfComplimentaryServices
1444000 USD
glpi Cost Of Complimentary Services
CostOfComplimentaryServices
1534000 USD
CY2014Q2 glpi Gaming Expense
GamingExpense
17900000 USD
glpi Gaming Expense
GamingExpense
35200000 USD
CY2013Q2 glpi Gaming Expense
GamingExpense
19600000 USD
glpi Gaming Expense
GamingExpense
38300000 USD
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
111921000 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5579000 shares
CY2014Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
31502000 USD
CY2014Q2 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
597000 USD
CY2013Q2 us-gaap Revenues
Revenues
46072000 USD
CY2014Q2 glpi Incremental Common Shares Attributable To Conversion Of Restricted Stock
IncrementalCommonSharesAttributableToConversionOfRestrictedStock
157000 shares
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
9090000 USD
CY2014Q2 glpi Number Of Facilities
NumberOfFacilities
22 facility
CY2014Q2 glpi Number Of Facilities Whose Real Estate Property Is Included In Entity Portfolio
NumberOfFacilitiesWhoseRealEstatePropertyIsIncludedInEntityPortfolio
20 property
CY2014Q2 glpi Number Of Properties Under Development
NumberOfPropertiesUnderDevelopment
2 property
glpi Number Of Jurisdictions Across Which Portfolio Of Properties Is Diversified
NumberOfJurisdictionsAcrossWhichPortfolioOfPropertiesIsDiversified
13 item
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
117731000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
110582000 shares
CY2013Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-1000 USD
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4703000 shares
CY2013Q2 glpi Incremental Common Shares Attributable To Conversion Of Restricted Stock
IncrementalCommonSharesAttributableToConversionOfRestrictedStock
318000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
115603000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
111561000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
117784000 shares
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
4699000 USD
us-gaap Net Income Loss
NetIncomeLoss
91324000 USD
us-gaap Net Income Loss
NetIncomeLoss
7913000 USD
CY2014Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
194000 USD
CY2013Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
18000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4681000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
7883000 USD
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.04
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.40
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.78
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7710000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3011000 USD
CY2013Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2013Q2 us-gaap Depreciation
Depreciation
3627000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2013Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
476000 USD
CY2013Q2 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
848000 USD
us-gaap Revenues
Revenues
319114000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
151708000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
56868000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
2350000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
94840000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3516000 USD
us-gaap Depreciation
Depreciation
52871000 USD
CY2014Q2 us-gaap Casino Revenue
CasinoRevenue
39449000 USD
CY2013Q2 us-gaap Casino Revenue
CasinoRevenue
44299000 USD
us-gaap Casino Revenue
CasinoRevenue
78204000 USD
us-gaap Casino Revenue
CasinoRevenue
85379000 USD
CY2014Q2 us-gaap Promotional Allowances
PromotionalAllowances
1495000 USD
CY2013Q2 us-gaap Promotional Allowances
PromotionalAllowances
1601000 USD
us-gaap Promotional Allowances
PromotionalAllowances
2865000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
55504000 USD
CY2014Q2 us-gaap Long Term Debt
LongTermDebt
2526000000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
1468000 USD
us-gaap Revenues
Revenues
88721000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
378000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
30000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
46818000 USD
CY2014Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1026000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
90946000 USD
CY2014Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
109714 shares
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5327000 USD
us-gaap Depreciation
Depreciation
7215000 USD
CY2013Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2494791000 USD
CY2014Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2708916000 USD
CY2013Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
484488000 USD
CY2013Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2010303000 USD
CY2014Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
530303000 USD
CY2014Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2178613000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
244965000 USD
CY2014Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
251324000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
105844000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
139121000 USD
CY2014Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
112314000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
139010000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
24600000 USD
CY2014Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1500000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
4282000 USD
CY2013Q4 us-gaap Assets
Assets
2609239000 USD
CY2014Q2 us-gaap Assets
Assets
2581677000 USD
CY2014Q2 us-gaap Revenues
Revenues
160786000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
77374000 USD
CY2014Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
28440000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
48934000 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1922000 USD
CY2014Q2 us-gaap Depreciation
Depreciation
26349000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
15900000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-1000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
13240000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
554000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
1744000 USD
CY2014Q2 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
10800000 USD
CY2013Q2 us-gaap Interest Paid Net
InterestPaidNet
0 USD
us-gaap Interest Paid Net
InterestPaidNet
0 USD
CY2014Q2 us-gaap Interest Paid Net
InterestPaidNet
52500000 USD
us-gaap Interest Paid Net
InterestPaidNet
54600000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
285221000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2228000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
17367000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
75521000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
9577000 USD
CY2013Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
46877000 USD
CY2013Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
17041000 USD
CY2014Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1933000 USD
CY2014Q2 us-gaap Other Assets Current
OtherAssetsCurrent
37087000 USD
CY2014Q2 us-gaap Goodwill
Goodwill
75521000 USD
CY2014Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
9577000 USD
CY2014Q2 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
43165000 USD
CY2014Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
14313000 USD
CY2014Q2 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
49074000 USD
CY2014Q2 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
7423000 USD
CY2014Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
17490000 USD
CY2014Q2 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
10441000 USD
CY2014Q2 glpi Accrual For Gaming And Other Taxes Other Than Income Taxes
AccrualForGamingAndOtherTaxesOtherThanIncomeTaxes
26759000 USD
CY2013Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
21397000 USD
CY2013Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
13783000 USD
CY2013Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
18055000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
10337000 USD
CY2013Q4 glpi Accrual For Gaming And Other Taxes Other Than Income Taxes
AccrualForGamingAndOtherTaxesOtherThanIncomeTaxes
18789000 USD
CY2013Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
17256000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
2466810000 USD
CY2014Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
2068000 USD
CY2014Q2 us-gaap Liabilities
Liabilities
2654599000 USD
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
887000 USD
CY2014Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
869861000 USD
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3651000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-943906000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
137891000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
142429000 USD
CY2014Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2581677000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2609239000 USD
CY2014Q2 us-gaap Accumulated Amortization Of Noncurrent Deferred Finance Costs
AccumulatedAmortizationOfNoncurrentDeferredFinanceCosts
5288000 USD
CY2013Q4 us-gaap Accumulated Amortization Of Noncurrent Deferred Finance Costs
AccumulatedAmortizationOfNoncurrentDeferredFinanceCosts
1270000 USD
CY2014Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
550000000 shares
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
550000000 shares
CY2014Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
112274380 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
88659448 shares
CY2014Q2 glpi Operating Leases Income Statement Lease Revenue Prior Taxes Paid By Tenant
OperatingLeasesIncomeStatementLeaseRevenuePriorTaxesPaidByTenant
107298000 USD
glpi Operating Leases Income Statement Lease Revenue Prior Taxes Paid By Tenant
OperatingLeasesIncomeStatementLeaseRevenuePriorTaxesPaidByTenant
213412000 USD
CY2014Q2 glpi Operating Leases Real Estate Taxes Paid By Tenants
OperatingLeasesRealEstateTaxesPaidByTenants
12446000 USD
glpi Operating Leases Real Estate Taxes Paid By Tenants
OperatingLeasesRealEstateTaxesPaidByTenants
24444000 USD
CY2014Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
119744000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
11763000 USD
CY2014Q2 us-gaap Operating Expenses
OperatingExpenses
83412000 USD
CY2013Q2 us-gaap Operating Expenses
OperatingExpenses
36982000 USD
us-gaap Operating Expenses
OperatingExpenses
167406000 USD
us-gaap Operating Expenses
OperatingExpenses
72821000 USD
CY2014Q2 us-gaap Interest Expense
InterestExpense
29108000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
270000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-565000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
237856000 USD
CY2014Q2 us-gaap Food And Beverage Revenue
FoodAndBeverageRevenue
3088000 USD
CY2013Q2 us-gaap Food And Beverage Revenue
FoodAndBeverageRevenue
3374000 USD
us-gaap Food And Beverage Revenue
FoodAndBeverageRevenue
5919000 USD
us-gaap Food And Beverage Revenue
FoodAndBeverageRevenue
6589000 USD
CY2014Q2 glpi Revenues Before Promotional Allowances
RevenuesBeforePromotionalAllowances
162281000 USD
CY2013Q2 glpi Revenues Before Promotional Allowances
RevenuesBeforePromotionalAllowances
47673000 USD
glpi Revenues Before Promotional Allowances
RevenuesBeforePromotionalAllowances
321979000 USD
glpi Revenues Before Promotional Allowances
RevenuesBeforePromotionalAllowances
91968000 USD
CY2014Q2 us-gaap Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
2509000 USD
CY2013Q2 us-gaap Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
2783000 USD
us-gaap Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
5055000 USD
us-gaap Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
5550000 USD
CY2014Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
12856000 USD
CY2013Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
406000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
25279000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
812000 USD
CY2014Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
19531000 USD
CY2013Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5824000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
40472000 USD
us-gaap Interest Expense
InterestExpense
58082000 USD
CY2014Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-28440000 USD
CY2013Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1380000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-56868000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2660000 USD
CY2014Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.52
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.04
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4018000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-159000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1919000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5087000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
30000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-373000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
17296000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
247000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1309000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-6000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
8183000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
135000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-6360000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
104000 USD
us-gaap Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
7970000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-18476000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
2430000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
126221000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-986000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-7832000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
361000 USD
dei Entity Central Index Key
EntityCentralIndexKey
0001575965
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Amendment Flag
AmendmentFlag
false
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
6432000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
55504000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
554000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
81000 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
43000000 USD
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
7000000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
140730000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-233696000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-2217000 USD
glpi Payments For Advances To Related Party
PaymentsForAdvancesToRelatedParty
377000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
329224000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
17463000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
208000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
32000000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-136067000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-377000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-243542000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
3838000 USD
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
18400000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
14562000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
23256000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-707000 USD
glpi Stock Issued During Period Value Dividends Paid Including Purging Distribution
StockIssuedDuringPeriodValueDividendsPaidIncludingPurgingDistribution
-329224000 USD
dei Entity Registrant Name
EntityRegistrantName
Gaming & Leisure Properties, Inc.
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
112338317 shares
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
306000 USD
CY2014Q2 glpi Incremental Common Shares Attributable To Conversion Of Performance Based Restricted Stock Awards
IncrementalCommonSharesAttributableToConversionOfPerformanceBasedRestrictedStockAwards
74000 shares
glpi Incremental Common Shares Attributable To Conversion Of Performance Based Restricted Stock Awards
IncrementalCommonSharesAttributableToConversionOfPerformanceBasedRestrictedStockAwards
40000 shares
glpi Number Of Properties Owned Other Than Leased To Subsidiary Of Penn
NumberOfPropertiesOwnedOtherThanLeasedToSubsidiaryOfPenn
3 property

Files In Submission

Name View Source Status
0001104659-14-055690-index-headers.html Edgar Link pending
0001104659-14-055690-index.html Edgar Link pending
0001104659-14-055690.txt Edgar Link pending
0001104659-14-055690-xbrl.zip Edgar Link pending
a14-14237_110q.htm Edgar Link pending
a14-14237_1ex10d1.htm Edgar Link pending
a14-14237_1ex10d2.htm Edgar Link pending
a14-14237_1ex31d1.htm Edgar Link pending
a14-14237_1ex31d2.htm Edgar Link pending
a14-14237_1ex32d1.htm Edgar Link pending
a14-14237_1ex32d2.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
glpi-20140630.xml Edgar Link completed
glpi-20140630.xsd Edgar Link pending
glpi-20140630_cal.xml Edgar Link unprocessable
glpi-20140630_def.xml Edgar Link unprocessable
glpi-20140630_lab.xml Edgar Link unprocessable
glpi-20140630_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending