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VICI Properties Inc., et al. – ‘10-K’ for 12/31/23 – ‘EX-31.3’

On:  Thursday, 2/22/24, at 4:20pm ET   ·   For:  12/31/23   ·   Accession #:  1705696-24-33   ·   File #s:  1-38372, 333-264352-01

Previous ‘10-K’:  ‘10-K’ on 2/23/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   32 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/22/24  VICI Properties Inc.              10-K       12/31/23  134:17M
          VICI Properties L.P.

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.42M 
 6: EX-4.10     Instrument Defining the Rights of Security Holders  HTML     61K 
 2: EX-4.2      Instrument Defining the Rights of Security Holders  HTML     61K 
 3: EX-4.4      Instrument Defining the Rights of Security Holders  HTML     61K 
 7: EX-4.42     Instrument Defining the Rights of Security Holders  HTML     94K 
 4: EX-4.6      Instrument Defining the Rights of Security Holders  HTML     61K 
 5: EX-4.8      Instrument Defining the Rights of Security Holders  HTML     61K 
 8: EX-10.47    Material Contract                                   HTML     56K 
 9: EX-10.48    Material Contract                                   HTML     66K 
10: EX-21.1     Subsidiaries List                                   HTML    101K 
11: EX-21.2     Subsidiaries List                                   HTML     95K 
12: EX-23.1     Consent of Expert or Counsel                        HTML     34K 
13: EX-23.2     Consent of Expert or Counsel                        HTML     34K 
22: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     47K 
                Awarded Compensation                                             
14: EX-31.1     Certification -- §302 - SOA'02                      HTML     40K 
15: EX-31.2     Certification -- §302 - SOA'02                      HTML     40K 
16: EX-31.3     Certification -- §302 - SOA'02                      HTML     40K 
17: EX-31.4     Certification -- §302 - SOA'02                      HTML     40K 
18: EX-32.1     Certification -- §906 - SOA'02                      HTML     37K 
19: EX-32.2     Certification -- §906 - SOA'02                      HTML     37K 
20: EX-32.3     Certification -- §906 - SOA'02                      HTML     37K 
21: EX-32.4     Certification -- §906 - SOA'02                      HTML     37K 
28: R1          Cover                                               HTML    109K 
29: R2          Audit Information                                   HTML     43K 
30: R3          Vici Properties Inc. Consolidated Balance Sheets    HTML    141K 
31: R4          Vici Properties Inc. Consolidated Balance Sheets    HTML     61K 
                (Unaudited) (Parenthetical)                                      
32: R5          Vici Properties Inc. Consolidated Statements of     HTML    165K 
                Operations and Comprehensive Income                              
33: R6          Vici Properties Inc. Consolidated Statements of     HTML     95K 
                Stockholders' Equity                                             
34: R7          Vici Properties Inc. Consolidated Statements of     HTML     38K 
                Stockholders' Equity (Parenthetical)                             
35: R8          Vici Properties Inc. Consolidated Statements of     HTML    175K 
                Cash Flows                                                       
36: R9          Vici Properties L.P. Consolidated Balance Sheets    HTML    124K 
37: R10         Vici Properties L.P. Consolidated Balance Sheets    HTML     51K 
                (Parenthetical)                                                  
38: R11         Vici Properties L.P. Consolidated Statements of     HTML    155K 
                Operations and Comprehensive Income                              
39: R12         Vici Properties L.P. Consolidated Statements of     HTML     71K 
                Partners' Capital                                                
40: R13         Vici Properties L.P. Consolidated Statements of     HTML    200K 
                Cash Flows (Unaudited)                                           
41: R14         Business and Organization                           HTML     39K 
42: R15         Summary of Significant Accounting Policies          HTML     95K 
43: R16         Real Estate Transactions                            HTML    113K 
44: R17         Real Estate Portfolio                               HTML    152K 
45: R18         Allowance for Credit Losses                         HTML    120K 
46: R19         Other Assets and Other Liabilities                  HTML     78K 
47: R20         Debt                                                HTML    181K 
48: R21         Derivatives                                         HTML     63K 
49: R22         Fair Value                                          HTML     78K 
50: R23         Commitments and Contingent Liabilities              HTML     87K 
51: R24         Stockholders' Equity                                HTML    133K 
52: R25         Earnings Per Share and Earnings Per Unit            HTML     91K 
53: R26         Stock-Based Compensation                            HTML     80K 
54: R27         Income Taxes                                        HTML    118K 
55: R28         Summary of Significant Accounting Policies          HTML    156K 
                (Policies)                                                       
56: R29         Summary of Significant Accounting Policies          HTML     52K 
                (Tables)                                                         
57: R30         Real Estate Transactions (Tables)                   HTML     89K 
58: R31         Real Estate Portfolio (Tables)                      HTML    155K 
59: R32         Allowance for Credit Losses (Tables)                HTML    110K 
60: R33         Other Assets and Other Liabilities (Tables)         HTML     83K 
61: R34         Debt (Tables)                                       HTML    160K 
62: R35         Derivatives (Tables)                                HTML     63K 
63: R36         Fair Value (Tables)                                 HTML     80K 
64: R37         Commitments and Contingent Liabilities (Tables)     HTML    110K 
65: R38         Stockholders' Equity (Tables)                       HTML    132K 
66: R39         Earnings Per Share and Earnings Per Unit (Tables)   HTML     86K 
67: R40         Stock-Based Compensation (Tables)                   HTML     77K 
68: R41         Income Taxes (Tables)                               HTML    120K 
69: R42         Business and Organization (Details)                 HTML     43K 
70: R43         Summary of Significant Accounting Policies -        HTML    126K 
                Narrative (Details)                                              
71: R44         Summary of Significant Accounting Policies -        HTML     47K 
                Schedule of Depreciation (Details)                               
72: R45         Real Estate Transactions - Chelsea Piers            HTML     53K 
                Transaction (Details)                                            
73: R46         Real Estate Transactions - Bowlero Transaction      HTML     61K 
                (Details)                                                        
74: R47         Real Estate Transactions - Century Canadian         HTML     61K 
                Portfolio Transaction (Details)                                  
75: R48         Real Estate Transactions - Rocky Gap Casino         HTML     58K 
                (Details)                                                        
76: R49         Real Estate Transactions - MGM Grand/Mandalay Bay   HTML     81K 
                JV (Details)                                                     
77: R50         Real Estate Transactions - Asset Acquisitions       HTML     64K 
                (Details)                                                        
78: R51         Real Estate Transactions - PURE Canadian Gaming     HTML     71K 
                Transaction (Details)                                            
79: R52         Real Estate Transactions - Recent Leasing Activity  HTML     65K 
                (Details)                                                        
80: R53         Real Estate Transactions - Schedule of Loan         HTML     51K 
                Originations (Details)                                           
81: R54         Real Estate Transactions - Significant 2022         HTML    113K 
                Transactions Narrative (Details)                                 
82: R55         Real Estate Transactions - Schedule of Significant  HTML    110K 
                2022 Transactions (Details)                                      
83: R56         Real Estate Portfolio - Narrative (Details)         HTML     73K 
84: R57         Real Estate Portfolio - Schedule Of Real Estate     HTML     65K 
                Portfolio (Details)                                              
85: R58         Real Estate Portfolio - Schedule of Components of   HTML     48K 
                Direct Financing and Operating Leases (Details)                  
86: R59         Real Estate Portfolio - Schedule Of Future Minimum  HTML     83K 
                Lease Payments (Details)                                         
87: R60         Real Estate Portfolio - Schedule of Lease           HTML    104K 
                Agreement (Details)                                              
88: R61         Real Estate Portfolio - Schedule of Capital         HTML     62K 
                Expenditure Requirements (Details)                               
89: R62         Real Estate Portfolio - Summary of Investment in    HTML     62K 
                Loans (Details)                                                  
90: R63         Allowance for Credit Losses - Net Investment in     HTML     89K 
                Lease, Allowance for Credit Loss (Details)                       
91: R64         Allowance for Credit Losses - Allowance for Credit  HTML     46K 
                Losses Rollforward (Details)                                     
92: R65         Allowance for Credit Losses - Narrative (Details)   HTML     45K 
93: R66         Allowance for Credit Losses - Financing Receivable  HTML     52K 
                Credit Quality (Details)                                         
94: R67         Other Assets and Other Liabilities - Schedule of    HTML     72K 
                Other Assets (Details)                                           
95: R68         Other Assets and Other Liabilities - Schedule of    HTML     53K 
                Property and Equipment Used in Operations                        
                (Details)                                                        
96: R69         Other Assets and Other Liabilities - Schedule of    HTML     58K 
                Other Liabilities (Details)                                      
97: R70         Debt - Schedule Of Outstanding Indebtedness         HTML    249K 
                (Details)                                                        
98: R71         Debt - Schedule of Future Minimum Repayment         HTML     55K 
                (Details)                                                        
99: R72         Debt - Senior Unsecured Debt (Details)              HTML     64K 
100: R73         Debt - New Unsecured Credit Facilities (Details)    HTML     91K  
101: R74         Debt - Senior Secured Credit Facilities (Details)   HTML     58K  
102: R75         Debt - MGM Grand/Mandalay Bay CMBS Debt (Details)   HTML     53K  
103: R76         Debt - Bridge Facilities (Details)                  HTML     47K  
104: R77         Debt - Schedule of Interest Expense (Details)       HTML     50K  
105: R78         Derivatives - Narrative (Details)                   HTML     92K  
106: R79         Derivatives - Schedule of Derivatives (Details)     HTML     42K  
107: R80         Derivatives - Schedule of Derivatives of Income     HTML     53K  
                Statement (Details)                                              
108: R81         Fair Value - Recurring Basis (Details)              HTML     75K  
109: R82         Fair Value - Schedule of Estimated Fair Values      HTML     63K  
                (Details)                                                        
110: R83         Commitments and Contingent Liabilities - Narrative  HTML     43K  
                (Details)                                                        
111: R84         Commitments and Contingent Liabilities - Schedule   HTML     49K  
                of Assets and Liabilities (Details)                              
112: R85         Commitments and Contingent Liabilities - Schedule   HTML     53K  
                of Rent Expense (Details)                                        
113: R86         Commitments and Contingent Liabilities - Schedule   HTML     98K  
                Of Future Minimum Lease Payments (Details)                       
114: R87         Stockholders' Equity - Narrative (Details)          HTML     74K  
115: R88         Stockholders' Equity - Forward Offerings (Details)  HTML     75K  
116: R89         Stockholders' Equity - ATM Program Activity         HTML    111K  
                (Details)                                                        
117: R90         Stockholders' Equity - Schedule of Common Stock     HTML     52K  
                Outstanding (Details)                                            
118: R91         Stockholders' Equity - Dividends Declared           HTML     38K  
                (Details)                                                        
119: R92         Earnings Per Share and Earnings Per Unit -          HTML     51K  
                Schedule Of Weighted Average Earnings Per Share                  
                (Details)                                                        
120: R93         Earnings Per Share and Earnings Per Unit -          HTML     76K  
                Schedule Of Basic And Diluted Earnings Per Share                 
                (Details)                                                        
121: R94         Earnings Per Share and Earnings Per Unit -          HTML     36K  
                Narrative (Details)                                              
122: R95         Stock-Based Compensation - Narrative (Details)      HTML     91K  
123: R96         Stock-Based Compensation - Schedule of              HTML     47K  
                Compensation Expense (Details)                                   
124: R97         Stock-Based Compensation - Schedule Of Restricted   HTML     73K  
                Stock (Details)                                                  
125: R98         Income Taxes - Narrative (Details)                  HTML     51K  
126: R99         Income Taxes - Schedule Of Income Tax Expense       HTML     73K  
                (Benefit) (Details)                                              
127: R100        Income Taxes - Schedule Of Deferred Tax Assets And  HTML     61K  
                Liabilities (Details)                                            
128: R101        Income Taxes - Schedule of Effective Rate           HTML     69K  
                Reconciliation (Details)                                         
129: R102        Income Taxes - Federal Income Tax Note (Details)    HTML     40K  
131: XML         IDEA XML File -- Filing Summary                      XML    222K  
134: XML         XBRL Instance -- vici-20231231_htm                   XML   3.86M  
130: EXCEL       IDEA Workbook of Financial Report Info              XLSX    301K  
24: EX-101.CAL  XBRL Calculations -- vici-20231231_cal               XML    394K 
25: EX-101.DEF  XBRL Definitions -- vici-20231231_def                XML   1.73M 
26: EX-101.LAB  XBRL Labels -- vici-20231231_lab                     XML   2.89M 
27: EX-101.PRE  XBRL Presentations -- vici-20231231_pre              XML   2.14M 
23: EX-101.SCH  XBRL Schema -- vici-20231231                         XSD    388K 
132: JSON        XBRL Instance as JSON Data -- MetaLinks              681±  1.07M  
133: ZIP         XBRL Zipped Folder -- 0001705696-24-000033-xbrl      Zip   1.08M  


‘EX-31.3’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C:   C: 
  Document  
Exhibit 31.3

I, Edward B. Pitoniak, certify that:
1.I have reviewed this annual report on Form 10-K of VICI Properties L.P.;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant's other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a)designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b)designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c)evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5.The registrant's other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
a)all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
b)any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

 
Date:February 22, 2024
By:/S/ EDWARD B. PITONIAK
Edward B. Pitoniak
Chief Executive Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/22/248-K
For Period end:12/31/23
 List all Filings 


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/06/24  VICI Properties Inc.              424B5                  2:936K                                   Toppan Merrill/FA
 5/01/24  VICI Properties Inc.              10-Q        3/31/24   99:11M
 3/08/24  VICI Properties L.P.              424B5                  2:1.2M                                   Toppan Merrill/FA
 3/07/24  VICI Properties L.P.              424B5                  1:1.1M                                   Toppan Merrill/FA


28 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/25/23  VICI Properties Inc.              10-Q        9/30/23  103:15M
 5/01/23  VICI Properties Inc.              10-Q        3/31/23  100:14M
 2/23/23  VICI Properties Inc.              10-K       12/31/22  134:24M
12/19/22  VICI Properties Inc.              8-K:1,9    12/19/22   12:1.4M
10/27/22  VICI Properties Inc.              10-Q        9/30/22  103:16M
 7/27/22  VICI Properties Inc.              10-Q        6/30/22  102:17M
 4/29/22  VICI Properties Inc.              8-K:1,2,8,9 4/29/22   27:8.8M                                   Donnelley … Solutions/FA
 2/23/22  VICI Properties Inc.              10-K       12/31/21  130:18M
 2/09/22  VICI Properties Inc.              8-K:1,2,9   2/08/22   11:1.7M
10/27/21  VICI Properties Inc.              10-Q        9/30/21   99:14M
 9/27/21  MGM Growth Properties LLC         8-K:1,3,9   9/23/21   18:514K                                   Donnelley … Solutions/FA
 9/14/21  VICI Properties Inc.              8-K:1,5,8,9 9/09/21   17:1.5M
 2/18/21  VICI Properties Inc.              10-K       12/31/20  130:17M
11/20/20  MGM Growth Properties LLC         8-K:1,2,9  11/19/20   13:1.1M                                   Donnelley … Solutions/FA
10/28/20  VICI Properties Inc.              10-Q        9/30/20  101:15M
 7/21/20  VICI Properties Inc.              8-K:1,2,7,9 7/20/20   25:25M
 6/05/20  MGM Growth Properties LLC         8-K:1,2,9   6/05/20   13:1.1M                                   Donnelley … Solutions/FA
 2/05/20  VICI Properties Inc.              8-K:1,2,9   2/05/20   15:3.8M
11/26/19  VICI Properties Inc.              8-K:1,2,8,911/26/19   15:2.8M
 9/26/19  VICI Properties Inc.              8-K:5,9     9/25/19   14:893K                                   Donnelley … Solutions/FA
 2/14/19  VICI Properties Inc.              10-K       12/31/18  121:16M
 1/25/19  MGM Growth Properties LLC         8-K:1,2,9   1/25/19    2:797K                                   Donnelley … Solutions/FA
 3/28/18  VICI Properties Inc.              10-K       12/31/17  107:10M
10/11/17  VICI Properties Inc.              8-K:1,2,3,510/06/17   35:19M                                    Donnelley … Solutions/FA
 9/28/17  VICI Properties Inc.              10-12G/A              21:10M                                    Donnelley … Solutions/FA
 9/21/17  MGM Growth Properties LLC         8-K:1,2,9   9/21/17    2:779K                                   Donnelley … Solutions/FA
 8/12/16  MGM Growth Properties LLC         8-K:1,2,9   8/12/16    2:757K                                   Donnelley … Solutions/FA
 4/21/16  MGM Resorts International         8-K:1,2,9   4/20/16    3:885K                                   Donnelley … Solutions/FA
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Filing Submission 0001705696-24-000033   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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