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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2015
Segment Information |
Schedule of reconciliation of assets from segment to consolidated | The following tables set forth certain information regarding the properties owned by us, classified according to the business of the respective tenants, as of June 30, 2015 (dollars in thousands):
|  | June 30, |  | December 31, |
Assets, as of: |  | 2015 |  | 2014 |
Segment net real estate: |  |  |  |  |
Apparel |  | $ | 185,615 |  | $ | 188,387 |
Automotive service |  | 135,378 |  | 121,537 |
Automotive tire services |  | 250,745 |  | 254,857 |
Beverages |  | 299,862 |  | 302,001 |
Child care |  | 53,328 |  | 54,523 |
Convenience stores |  | 740,196 |  | 752,047 |
Dollar stores |  | 1,148,850 |  | 1,165,560 |
Drug stores |  | 1,354,142 |  | 1,036,697 |
Financial services |  | 258,215 |  | 262,095 |
Grocery stores |  | 333,463 |  | 338,624 |
Health and fitness |  | 853,348 |  | 546,583 |
Health care |  | 223,312 |  | 227,084 |
Home improvement |  | 269,543 |  | 226,577 |
Restaurants-casual dining |  | 434,729 |  | 448,484 |
Restaurants-quick service |  | 380,911 |  | 336,753 |
Sporting goods |  | 143,417 |  | 136,110 |
Theaters |  | 372,095 |  | 375,982 |
Transportation services |  | 664,880 |  | 661,053 |
Wholesale club |  | 459,066 |  | 465,569 |
29 other non-reportable segments |  | 1,928,571 |  | 1,881,017 |
Total segment net real estate |  | 10,489,666 |  | 9,781,540 |
Intangible assets: |  |  |  |  |
Apparel |  | 50,481 |  | 52,680 |
Automotive service |  | 16,748 |  | 2,909 |
Automotive tire services |  | 14,036 |  | 14,871 |
Beverages |  | 2,668 |  | 2,796 |
Convenience stores |  | 16,788 |  | 17,534 |
Dollar stores |  | 56,013 |  | 58,691 |
Drug stores |  | 194,973 |  | 194,905 |
Financial services |  | 37,095 |  | 39,564 |
Grocery stores |  | 44,698 |  | 46,730 |
Health and fitness |  | 67,569 |  | 66,460 |
Health care |  | 32,484 |  | 35,016 |
Home improvement |  | 45,277 |  | 35,726 |
Restaurants-casual dining |  | 10,020 |  | 10,649 |
Restaurants-quick service |  | 23,821 |  | 16,415 |
Sporting goods |  | 12,644 |  | 12,311 |
Theaters |  | 19,598 |  | 21,601 |
Transportation services |  | 94,837 |  | 101,040 |
Wholesale club |  | 37,961 |  | 39,707 |
Other non-reportable segments |  | 274,002 |  | 270,119 |
Goodwill: |  |  |  |  |
Automotive service |  | 448 |  | 452 |
Automotive tire services |  | 865 |  | 865 |
Child care |  | 5,053 |  | 5,095 |
Convenience stores |  | 2,022 |  | 2,023 |
Restaurants-casual dining |  | 2,244 |  | 2,279 |
Restaurants-quick service |  | 1,085 |  | 1,085 |
Other non-reportable segments |  | 3,669 |  | 3,671 |
Other corporate assets |  | 171,549 |  | 175,888 |
Total assets |  | $ | 11,728,314 |  | $ | 11,012,622 |
Schedule of reconciliation of revenue from segments to consolidated |
|  | Three months ended |  | Six months ended |
|  | June 30, |  | June 30, |
Revenue |  | 2015 |  | 2014 |  | 2015 |  | 2014 |
Segment rental revenue: |  |  |  |  |  |  |  |  |
Apparel |  | $ | 5,005 |  | $ | 4,276 |  | $ | 10,009 |  | $ | 8,077 |
Automotive service |  | 4,816 |  | 4,437 |  | 9,160 |  | 8,469 |
Automotive tire services |  | 7,259 |  | 7,086 |  | 14,328 |  | 14,138 |
Beverages |  | 6,328 |  | 6,253 |  | 12,656 |  | 12,506 |
Child care |  | 4,863 |  | 4,996 |  | 9,882 |  | 9,984 |
Convenience stores |  | 22,587 |  | 22,525 |  | 45,132 |  | 44,629 |
Dollar stores |  | 21,943 |  | 21,676 |  | 43,890 |  | 41,199 |
Drug stores |  | 25,856 |  | 21,141 |  | 48,424 |  | 41,405 |
Financial services |  | 4,263 |  | 4,202 |  | 8,528 |  | 8,323 |
Grocery stores |  | 7,454 |  | 6,710 |  | 14,735 |  | 12,600 |
Health and fitness |  | 17,396 |  | 15,466 |  | 33,411 |  | 30,314 |
Health care |  | 4,016 |  | 4,018 |  | 8,031 |  | 8,005 |
Home improvement |  | 5,506 |  | 3,082 |  | 10,684 |  | 5,853 |
Restaurants-casual dining |  | 9,425 |  | 9,610 |  | 18,819 |  | 19,327 |
Restaurants-quick service |  | 9,584 |  | 7,868 |  | 19,980 |  | 16,597 |
Sporting goods |  | 4,878 |  | 3,708 |  | 8,577 |  | 7,113 |
Theaters |  | 12,286 |  | 11,548 |  | 24,476 |  | 23,077 |
Transportation services |  | 12,251 |  | 11,503 |  | 25,202 |  | 22,786 |
Wholesale club |  | 9,341 |  | 9,245 |  | 18,683 |  | 17,997 |
29 other non-reportable segments |  | 46,374 |  | 42,518 |  | 91,947 |  | 83,590 |
Total rental revenue |  | 241,431 |  | 221,868 |  | 476,554 |  | 435,989 |
Tenant reimbursements |  | 11,607 |  | 6,169 |  | 21,570 |  | 12,597 |
Other revenue |  | 822 |  | 609 |  | 2,604 |  | 1,632 |
Total revenue |  | $ | 253,860 |  | $ | 228,646 |  | $ | 500,728 |  | $ | 450,218 |

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