Company: GLPI
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001575965-25-000045
Chunk: 37

Company: Gaming & Leisure Properties, Inc.
Filing Date: 2025-10-30
Form: 10-Q
Item: Part I, Item 1
Chunk 37
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 30,757 20,223 50,980 (11,424)39,556 Rockford Lease3,077 2,041 5,118 4,788 9,906 (1,304)8,602 Tioga Downs Lease2,651 3,767 6,418 3,105 9,523 (2,567)6,956 Strategic Lease1,134 3,067 4,201 1,696 5,897 179 6,076 Tropicana LV Lease23,681 9,157 32,838 2,268 35,106 (4,933)30,173 Totals$57,746 $36,014 $93,760 $46,223 $139,983 $(34,515)$105,468 Balance at December 31, 2023Change in AllowanceBalance at March 31, 2024Change in AllowanceBalance at June 30, 2024Change in AllowanceBalance at September 30, 2024Maryland Live! Lease$5,661 $7,094 $12,755 $(1,871)$10,884 $500 $11,384 Pennsylvania Live! Master Lease13,636 12,949 26,585 (1,854)24,731 3,412 28,143 Rockford Lease2,674 582 3,256 (303)2,953 259 3,212 Tioga Downs Lease— 1,579 1,579 (150)1,429 1,173 2,602 Strategic Lease— — — 856 856 (3)853 Tropicana Las Vegas Lease— — — — — 21,293 21,293 Totals$21,971 $22,204 $44,175 $(3,322)$40,853 $26,634 $67,487 

17

The amortized cost basis of the Company's investment in leases, financing receivables by year of origination is shown below as of September 30, 2025 (in thousands):Origination yearInvestment in leases, financing receivablesAllowance for credit lossesAmortized cost basis at  September 30, 2025Allow