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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-Q | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
ASSETS | | | | | | | |
Real estate investments, net | 8,780.5 | 8,310.7 | 10,828.0 | 10,506.1 | 10,021.9 | 9,079.7 | 7,793.6 |
Lease incentive asset | 487.1 | 507.2 | | | | | |
Investment in unconsolidated affiliate | 816.8 | | | | | | |
Cash and cash equivalents | 8.1 | | | | | | |
Prepaid expenses and other assets | 22.2 | 25.5 | 31.5 | 34.8 | 18.5 | 10.9 | |
Due from MGM Resorts International and affiliates | | | | 7.7 | 6.4 | 9.5 | |
Above market lease, asset | 38.3 | | | | | | |
Operating lease right-of-use assets | 278.1 | | | | | | |
Total assets | 10,431.1 | 10,600.3 | 11,910.3 | 10,951.3 | 10,351.1 | 9,506.7 | 7,793.6 |
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Liabilities | | | | | | | |
Debt, net | 4,216.9 | 4,169.0 | 4,307.4 | 4,666.9 | 3,934.6 | 3,621.9 | |
Due to MGM Resorts International and affiliates | 0.2 | | | | | | |
Accounts payable, accrued expenses and other liabilities | 57.5 | 124.1 | 37.4 | 20.8 | 10.2 | 10.5 | |
Accrued interest | 55.7 | 48.5 | 42.9 | 26.1 | 22.6 | 26.1 | |
Dividend and distribution payable | 140.8 | 136.5 | 147.3 | 119.1 | 111.7 | 94.1 | |
Deferred revenue | 221.5 | | | | | | |
Deferred income taxes, net | 41.2 | 33.3 | 29.9 | 33.6 | 28.5 | 25.4 | 1,734.7 |
Operating lease liabilities | 337.5 | | | | | | |
Total liabilities | 5,071.3 | 5,009.6 | 5,012.3 | 5,105.8 | 4,283.4 | 3,898.5 | 1,734.7 |
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Commitments and contingencies (Note 11) | | | | | | | |
Shareholders' equity | | | | | | | |
Class A shares: no par value | | | | 5,845.5 | 6,067.7 | 5,608.3 | |
Additional paid-in capital | 3,735.7 | 3,114.3 | 2,766.3 | 1,712.7 | 1,716.5 | 1,363.1 | |
Accumulated deficit | -537.7 | -422.9 | -244.4 | -150.9 | -94.9 | -29.8 | |
Accumulated other comprehensive loss | -41.2 | -51.2 | -7.0 | 4.2 | 3.1 | 0.4 | |
Total Class A shareholders' equity | 3,156.8 | 2,640.2 | 2,514.9 | 7,411.5 | 7,692.4 | 6,942.1 | 6,059.0 |
Noncontrolling interest | 2,203.0 | 2,950.5 | 4,383.1 | 4,279.5 | 4,443.1 | 4,274.4 | |
Total shareholders' equity | 5,359.8 | 5,590.7 | 6,898.0 | 5,845.5 | 6,067.7 | 5,608.3 | 6,059.0 |
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Partners’ capital | | | | | | | |
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. | | | | | | | |
Total partners’ capital | 3,156.8 | 2,640.2 | 2,514.9 | 7,411.5 | 7,692.4 | 6,942.1 | 6,059.0 |
Total liabilities and shareholders' equity | 10,431.1 | 10,600.3 | 11,910.3 | 10,951.3 | 10,351.1 | 9,506.7 | 7,793.6 |
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