VICI PROPERTIES INC
For the period ended Dec 31, 2023. Filed Feb 22, 2024.
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FY2023 · Filed Feb 22, 2024
VICI$24.99-0.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Partners' Capital F -
CONSOLIDATED STATEMENTS OF PARTNERS’ CAPITAL
| Partners’ Capital | Accumulated Other Comprehensive Income (Loss) | Non-controlling Interest | Total | |
|---|---|---|---|---|
| Balance as of December 31, 2020 | $9,417,794 | $(92,521) | $77,906 | $9,403,179 |
| Net income | 1,008,534 | — | 9,307 | 1,017,841 |
| Contributions from Parent | 2,405,602 | — | — | 2,405,602 |
| Distributions to Parent | (830,498) | — | — | (830,498) |
| Distributions to non-controlling interest | — | — | (8,307) | (8,307) |
| Stock-based compensation, net of forfeitures | 9,266 | — | — | 9,266 |
| Reclassification of derivative loss to Interest expense | — | 64,239 | — | 64,239 |
| Unrealized gain on cash flow hedges | — | 29,166 | — | 29,166 |
| Balance as of December 31, 2021 | 12,010,698 | 884 | 78,906 | 12,090,488 |
| Net income | 1,118,471 | — | 9,127 | 1,127,598 |
| Contributions from Parent | 10,178,426 | — | — | 10,178,426 |
| Distributions to Parent | (1,419,825) | — | — | (1,419,825) |
| Distributions to non-controlling interest | — | — | (8,529) | (8,529) |
| Stock-based compensation, net of forfeitures | 12,741 | — | — | 12,741 |
| Reclassification of derivative loss to Interest expense | — | (16,233) | — | (16,233) |
| Unrealized gain on cash flow hedges | — | 200,550 | — | 200,550 |
| Balance as of December 31, 2022 | 21,900,511 | 185,201 | 79,504 | 22,165,216 |
| Net income | 2,535,066 | — | 10,904 | 2,545,970 |
| Contributions from Parent | 2,516,109 | — | — | 2,516,109 |
| Distributions to Parent | (1,673,609) | — | — | (1,673,609) |
| Issuance of partnership units | — | — | 24,390 | 24,390 |
| Distributions to non-controlling interest | — | — | (9,166) | (9,166) |
| Stock-based compensation, net of forfeitures | 10,570 | — | — | 10,570 |
| Reclassification of derivative gain to Interest expense | — | (24,148) | — | (24,148) |
| Unrealized gain on cash flow hedges | — | (9,655) | — | (9,655) |
| Foreign currency translation adjustments | — | 1,952 | — | 1,952 |
| Balance as of December 31, 2023 | $25,288,647 | $153,350 | $105,632 | $25,547,629 |
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