Quarterly Report — Form 10-Q Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 1.20M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
12: R1 Cover Page HTML 77K
13: R2 Consolidated Balance Sheets HTML 111K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 49K
15: R4 Consolidated Statements of Operations and HTML 122K
Comprehensive Income (Loss)
16: R5 Consolidated Statements of Stockholders' Equity HTML 74K
17: R6 Consolidated Statements of Stockholders' Equity HTML 26K
(Parenthetical)
18: R7 Consolidated Statements of Cash Flows HTML 119K
19: R8 Business and Organization HTML 32K
20: R9 Summary of Significant Accounting Policies HTML 63K
21: R10 Property Transactions HTML 72K
22: R11 Real Estate Portfolio HTML 203K
23: R12 Allowance for Credit Losses HTML 89K
24: R13 Other Assets and Other Liabilities HTML 62K
25: R14 Debt HTML 101K
26: R15 Derivatives HTML 46K
27: R16 Fair Value HTML 76K
28: R17 Commitments and Contingent Liabilities HTML 63K
29: R18 Stockholders' Equity HTML 55K
30: R19 Earnings Per Share HTML 51K
31: R20 Stock-Based Compensation HTML 46K
32: R21 Segment Information HTML 70K
33: R22 Subsequent Events HTML 27K
34: R23 Summary of Significant Accounting Policies HTML 87K
(Policies)
35: R24 Summary of Significant Accounting Policies HTML 31K
(Tables)
36: R25 Real Estate Portfolio (Tables) HTML 205K
37: R26 Allowance for Credit Losses (Tables) HTML 86K
38: R27 Other Assets and Other Liabilities (Tables) HTML 66K
39: R28 Debt (Tables) HTML 75K
40: R29 Derivatives (Tables) HTML 47K
41: R30 Fair Value (Tables) HTML 77K
42: R31 Commitments and Contingent Liabilities (Tables) HTML 64K
43: R32 Stockholders' Equity (Tables) HTML 50K
44: R33 Earnings Per Share (Tables) HTML 48K
45: R34 Stock-Based Compensation (Tables) HTML 47K
46: R35 Segment Information (Tables) HTML 66K
47: R36 Business and Organization (Details) HTML 28K
48: R37 Summary of Significant Accounting Policies - HTML 34K
Schedule of Cash and Cash Equivalents and
Restricted Cash (Details)
49: R38 Summary of Significant Accounting Policies - HTML 43K
Narrative (Details)
50: R39 Property Transactions (Details) HTML 296K
51: R40 Real Estate Portfolio - Narrative (Details) HTML 31K
52: R41 Real Estate Portfolio - Schedule Real Estate HTML 55K
Portfolio (Details)
53: R42 Real Estate Portfolio - Schedule of Components of HTML 39K
Direct Financing and Operating Leases (Details)
54: R43 Real Estate Portfolio - Schedule of Future Minimum HTML 79K
Lease Payments (Details)
55: R44 Real Estate Portfolio - Schedule of Lease HTML 141K
Agreement (Details)
56: R45 Real Estate Portfolio - Schedule of Capital HTML 63K
Expenditure Requirements (Details)
57: R46 Real Estate Portfolio - Summary of Investment in HTML 62K
Loans (Details)
58: R47 Allowance for Credit Losses - Narrative (Details) HTML 32K
59: R48 Allowance for Credit Losses - Net Investment in HTML 74K
Lease, Allowance for Credit Loss (Details)
60: R49 Allowance for Credit Losses - Allowance for Credit HTML 37K
Losses Rollforward (Details)
61: R50 Allowance for Credit Losses - Financing Receivable HTML 40K
Credit Quality (Details)
62: R51 Other Assets and Other Liabilities - Schedule of HTML 47K
Other Assets (Details)
63: R52 Other Assets and Other Liabilities - Schedule of HTML 43K
Property and Equipment Used in Operations
(Details)
64: R53 Other Assets and Other Liabilities - Schedule of HTML 44K
Other Liabilities (Details)
65: R54 Debt - Schedule Of Outstanding Indebtedness HTML 108K
(Details)
66: R55 Debt - Schedule of Future Minimum Repayment HTML 45K
(Details)
67: R56 Debt - Senior Unsecured Debt (Details) HTML 81K
68: R57 Debt - Senior Secured Credit Facilities (Details) HTML 98K
69: R58 Debt - Bridge Facilities (Details) HTML 75K
70: R59 Debt - Second Lien Notes (Details) HTML 35K
71: R60 Derivatives - Narrative (Details) HTML 40K
72: R61 Derivatives - Schedule of Derivatives (Details) HTML 35K
73: R62 Derivatives - Schedule of Derivatives on Income HTML 32K
Statement (Details)
74: R63 Fair Value - Recurring Basis (Details) HTML 48K
75: R64 Fair Value - Schedule Of Estimated Fair Values HTML 64K
(Details)
76: R65 Commitments and Contingent Liabilities - Narrative HTML 49K
(Details)
77: R66 Commitments and Contingent Liabilities - Schedule HTML 40K
of Rent Expense (Details)
78: R67 Commitments and Contingent Liabilities - Schedule HTML 70K
Of Future Minimum Lease Payments (Details)
79: R68 Stockholders' Equity - Narrative (Details) HTML 90K
80: R69 Stockholders' Equity - Schedule of Common Stock HTML 41K
Outstanding (Details)
81: R70 Stockholders' Equity - Schedule of Dividends HTML 26K
Declared (Details)
82: R71 Earnings Per Share - Schedule Of Weighted Average HTML 42K
Earnings Per Share (Details)
83: R72 Earnings Per Share - Schedule Of Basic And Diluted HTML 52K
Earnings Per Share (Details)
84: R73 Stock-Based Compensation - Narrative (Details) HTML 35K
85: R74 Stock-Based Compensation - Schedule of HTML 29K
Compensation Expense (Details)
86: R75 Stock-Based Compensation - Schedule Of Restricted HTML 53K
Stock (Details)
87: R76 Segment Information - Narrative (Details) HTML 30K
88: R77 Segment Information - Schedule Of Segment HTML 74K
Information (Details)
90: XML IDEA XML File -- Filing Summary XML 167K
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89: EXCEL IDEA Workbook of Financial Reports XLSX 140K
7: EX-101.CAL XBRL Calculations -- vici-20210331_cal XML 337K
8: EX-101.DEF XBRL Definitions -- vici-20210331_def XML 1.08M
9: EX-101.LAB XBRL Labels -- vici-20210331_lab XML 2.34M
10: EX-101.PRE XBRL Presentations -- vici-20210331_pre XML 1.45M
6: EX-101.SCH XBRL Schema -- vici-20210331 XSD 301K
91: JSON XBRL Instance as JSON Data -- MetaLinks 480± 699K
92: ZIP XBRL Zipped Folder -- 0001705696-21-000099-xbrl Zip 648K
1.I have reviewed this Quarterly Report on Form 10-Q of VICI Properties Inc.;
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.
