2014 Q2 Form 10-Q Financial Statement
#000110465914055690 Filed on August 01, 2014
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 |