GLPI Balance Sheet (2012-2025) | GLPI

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Balance Sheet	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Real Estate - Net (Quarter)						2.01B	2.15B	2.18B		2.18B	2.16B	2.14B	2.11B	2.09B	2.07B	3.47B	3.77B		3.71B	3.71B	3.69B	3.66B	3.64B	3.61B	3.58B	7.33B	7.28B	7.21B	7.15B	7.10B	7.05B	7.05B	7.24B	7.29B	7.23B	7.82B	7.80B	7.78B	7.72B	7.81B	7.76B	7.71B	8.28B	8.24B	8.23B	8.17B	8.10B	8.05B	8.01B	8.15B	8.10B	8.05B	8.14B	8.47B
Receivables - Accured (Quarter)																								0.00B	0.00B
Mortgage Loans (Quarter)																																													0.04B	0.04B	0.05B	0.09B	0.16B	0.16B	0.16B	0.16B	0.18B	0.25B
Loans - Net (Quarter)							0.04B	0.04B		0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B				0.06B	0.30B	0.30B	0.25B
Assets
Current Assets
Cash & Equivalents (Quarter)	0.01B	0.01B	0.02B	0.02B		0.29B	0.05B	0.04B	0.03B	0.04B	0.05B	0.03B	0.04B	0.04B	0.06B	0.02B	0.03B	0.04B	0.02B	0.03B	0.04B	0.03B	0.05B	0.14B	1.16B	0.03B	0.03B	0.02B	0.03B	0.03B	0.56B	0.07B	0.11B	0.49B	0.52B	0.15B	0.42B	0.72B	0.16B	0.01B	0.06B	0.24B	0.01B	0.01B	0.08B	0.68B	0.21B	0.09B	0.49B	0.46B	0.17B	0.60B	0.75B	0.22B
Receivables - Net (Quarter)		0.00B			0.00B
Receivables - Other (Quarter)		0.04B			0.05B
Receivables (Quarter)		0.04B			0.05B
Prepaid Assets (Quarter)		0.00B			0.00B	0.01B	0.01B	0.00B		0.05B	0.01B	0.00B	0.01B	0.01B	0.06B	0.07B	0.06B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.03B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Deferred Tax Assets (Quarter)		0.00B			0.00B	0.00B				0.00B	0.00B	0.00B	0.00B
Current Assets (Quarter)		0.02B			0.02B
Non-Current Assets
Land & Improvements (Quarter)																																0.23B	0.23B	0.30B						0.01B	0.01B
Property, Plant & Equipment (Net) (Quarter)		0.12B			0.11B	0.14B	0.14B	0.14B		0.13B	0.14B	0.13B	0.13B	0.13B	0.13B	0.12B	0.12B	0.12B	0.12B	0.11B	0.11B	0.11B	0.11B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.09B	0.09B	0.09B	0.09B	0.08B	0.08B	0.08B	0.04B	0.01B
Goodwill (Quarter)		0.08B			0.08B	0.08B	0.08B	0.08B		0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Intangibles (Quarter)		0.01B			0.01B	0.01B	0.01B	0.01B		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Goodwill & Intangibles (Quarter)		0.09B			0.09B	0.09B	0.09B	0.09B		0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Long-Term Deferred Tax (Quarter)		0.00B			0.01B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Other Non-Current Assets (Quarter)		0.00B			0.00B	0.00B	0.01B	0.01B		0.00B	0.00B	0.00B	0.04B	0.06B	0.00B			0.05B	0.07B	0.07B	0.08B	0.06B	0.06B	0.08B	0.10B	0.07B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.03B	0.04B	0.04B	0.06B	0.05B	0.05B	0.24B	0.25B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.08B	0.08B
Non-Current Assets (Quarter)		0.13B			0.13B
Assets (Quarter)		0.27B				2.61B	2.56B	2.58B		2.53B	2.55B	2.52B	2.52B	2.45B	2.44B	7.15B	7.42B	7.37B	7.31B	7.36B	7.33B	7.25B	7.22B	7.29B	8.30B	8.58B	8.65B	8.56B	8.50B	8.43B	8.90B	8.67B	8.64B	9.03B	9.01B	9.10B	9.28B	10.69B	10.72B	10.66B	10.78B	10.93B	11.12B	11.03B	11.24B	11.81B	11.78B	11.78B	12.68B	13.08B	12.13B	12.49B	12.79B	12.91B
Liabilities
Current Liabilities
Accounts Payables (Quarter)		0.00B			0.01B	0.02B	0.02B	0.05B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.06B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B
Payables (Quarter)		0.00B			0.01B	0.02B	0.02B	0.05B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.06B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B
Accumulated Expenses (Quarter)		0.01B			0.00B	0.01B	0.01B	0.01B		0.01B	0.01B	0.02B	0.01B	0.01B	0.04B	0.01B	0.01B	0.01B	0.01B	0.01B	0.08B	0.03B	0.01B	0.01B	0.09B	0.03B	0.01B	0.01B	0.08B	0.01B	0.08B	0.00B	0.00B	0.01B	0.00B	0.00B	0.08B	0.01B	0.09B	0.00B	0.01B	0.01B	0.00B	0.00B	0.08B	0.01B	0.09B	0.00B	0.01B	0.11B	0.07B	0.00B	0.06B	0.11B
Other Accumulated Expenses (Quarter)		0.00B			0.00B	0.01B		0.02B		0.02B	0.02B	0.03B	0.04B	0.02B	0.02B	0.03B	0.02B
Short term Debt (Quarter)										0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Taxes (Quarter)		0.01B			0.01B	0.02B	0.01B	-0.00B			0.00B	0.00B							0.00B				0.00B				0.00B					0.00B			0.00B		0.00B	0.01B
Current Deferred Revenue (Quarter)																																		0.33B				0.33B	0.33B	0.33B	0.33B	0.32B	0.32B	0.31B	0.30B	0.28B	0.27B	0.25B	0.24B	0.23B	0.22B	0.21B	0.21B	0.21B
Total Current Liabilities (Quarter)		0.02B			0.02B
Non-Current Liabilities
Capital Leases (Quarter)																										0.00B				0.00B				0.00B
Non-Current Debt (Quarter)						2.35B				2.57B	2.58B	2.57B	2.54B	2.51B	2.47B	4.51B	4.66B
Non-Current Deffered Revenue (Quarter)						0.01B				0.05B	0.07B	0.08B	0.09B	0.11B	0.12B	0.14B	0.15B
Minority Interest (Quarter)																																						0.21B	0.34B	0.34B	0.34B	0.34B	0.35B	0.35B	0.35B	0.35B	0.37B	0.37B	0.37B	0.38B	0.38B	0.38B	0.38B	0.38B
Operating Leases (Quarter)																											0.20B	0.20B	0.20B	0.18B	0.18B	0.18B	0.18B	0.15B	0.15B	0.19B	0.19B	0.05B	0.18B	0.18B	0.18B	0.18B	0.22B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.24B	0.24B	0.24B	0.24B	0.24B
Non-Current Deferred Tax Liability (Quarter)		0.01B			0.02B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non-Current Liabilities (Quarter)		0.00B				0.01B	0.01B							0.02B				0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.03B	0.02B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.02B	0.04B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.07B
Total Non-Current Liabilities (Quarter)		0.01B			0.00B	2.46B	2.62B							2.68B				4.92B	4.89B	4.82B	4.82B	4.76B	4.78B	4.88B	5.91B	6.29B	6.41B	6.38B	6.37B	6.33B	6.86B	6.54B	6.40B	6.32B	6.33B	6.36B	6.37B	7.26B	7.21B	7.18B	6.79B	6.78B	6.97B	6.90B	6.89B	7.26B	7.24B	7.23B	8.01B	8.39B	7.49B	7.51B	7.78B	7.84B
Total Liabilities (Quarter)	-0.23B	0.03B				2.47B	2.63B	2.65B		2.70B	2.74B	2.73B	2.75B	2.70B	2.70B	4.76B	4.97B	4.94B	4.91B	4.84B	4.84B	4.79B	4.80B	4.91B	5.94B	6.31B	6.44B	6.41B	6.40B	6.36B	6.89B	6.56B	6.43B	6.36B	6.37B	6.40B	6.41B	7.30B	7.25B	7.21B	6.83B	6.81B	7.00B	6.93B	6.93B	7.30B	7.29B	7.27B	8.06B	8.43B	7.54B	7.56B	7.83B	7.90B
Shareholder's Equity
Total Debt (Quarter)						2.35B				2.57B	2.58B	2.57B	2.54B	2.51B	2.47B	4.51B	4.66B
Common Equity (Quarter)	0.23B	0.24B				0.14B	-0.07B	-0.07B		-0.18B	-0.19B	-0.22B	-0.24B	-0.25B	-0.26B	2.39B	2.45B	2.43B	2.41B	2.52B	2.49B	2.46B	2.42B	2.38B	2.21B	2.27B	2.21B	2.16B	2.01B	2.07B	2.01B	2.10B	2.21B	2.68B	2.65B	2.70B	2.88B	3.39B	3.47B	3.45B	4.12B	4.12B	4.12B	4.10B	4.31B	4.51B	4.50B	4.50B	4.62B	4.27B	4.59B	4.93B	4.58B	4.63B
Shareholder's Equity (Quarter)	0.23B	0.24B				0.14B	-0.07B	-0.07B		-0.18B	-0.19B	-0.22B	-0.24B	-0.25B	-0.26B	2.39B	2.45B	2.43B	2.41B	2.52B	2.49B	2.46B	2.42B	2.38B	2.21B	2.27B	2.21B	2.16B	2.01B	2.07B	2.01B	2.10B	2.21B	2.68B	2.65B	2.70B	2.88B	3.39B	3.47B	3.45B	4.12B	4.12B	4.12B	4.10B	4.31B	4.51B	4.50B	4.50B	4.62B	4.65B	4.59B	4.93B	4.96B	5.01B
Liabilities and Shareholders Equity (Quarter)		0.27B				2.61B	2.56B	2.58B		2.53B	2.55B	2.52B	2.52B	2.45B	2.44B	7.15B	7.42B	7.37B	7.31B	7.36B	7.33B	7.25B	7.22B	7.29B	8.30B	8.58B	8.65B	8.56B	8.50B	8.43B	8.90B	8.67B	8.64B	9.03B	9.01B	9.10B	9.28B	10.69B	10.72B	10.66B	10.78B	10.93B	11.12B	11.03B	11.24B	11.81B	11.78B	11.78B	12.68B	13.08B	12.13B	12.49B	12.79B	12.91B
Retained Earnings (Quarter)		0.16B			0.18B	0.13B	-0.93B	-0.94B		-1.07B	-1.10B	-1.13B	-1.16B	-1.19B	-1.22B	-1.26B	-1.30B	-1.33B	-1.36B	-1.40B	-1.44B	-1.48B	-1.52B	-1.56B	-1.59B	-1.69B	-1.74B	-1.80B	-1.85B	-1.89B	-1.94B	-1.85B	-1.75B	-1.61B	-1.64B	-1.66B	-1.67B	-1.77B	-1.82B	-1.85B	-1.81B	-1.80B	-1.87B	-1.90B	-1.91B	-1.90B	-1.93B	-1.93B	-1.95B		-1.99B	0.00B	-2.04B	-1.99B
Shares Outstanding (Quarter)			0.00B		0.00B	0.09B	0.11B	0.11B		0.11B	0.11B	0.11B	0.11B	0.12B	0.12B	0.20B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.22B	0.21B	0.22B	0.22B	0.22B	0.23B	0.23B	0.23B	0.24B	0.25B	0.25B	0.25B	0.26B	0.26B	0.26B	0.26B	0.27B	0.27B	0.27B	0.27B	0.27B	0.27B	0.27B	0.28B	0.28B	0.28B

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GLPI Balance Sheet (2012-2025) | GLPI

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