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Segment Information (Tables) | 9 Months Ended
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Sep. 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 (dollars in thousands):
|  | September 30, |  | December 31, |
Assets, as of: |  | 2015 |  | 2014 |
Segment net real estate: |  |  |  |  |
Apparel |  | $ | 181,049 |  | $ | 185,237 |
Automotive service |  | 130,860 |  | 120,948 |
Automotive tire services |  | 249,279 |  | 255,447 |
Beverages |  | 298,793 |  | 302,001 |
Child care |  | 52,697 |  | 54,194 |
Convenience stores |  | 733,545 |  | 752,047 |
Dollar stores |  | 1,139,714 |  | 1,165,560 |
Drug stores |  | 1,344,565 |  | 1,036,697 |
Financial services |  | 255,915 |  | 262,095 |
Grocery stores |  | 334,031 |  | 341,773 |
Health and fitness |  | 836,062 |  | 546,583 |
Health care |  | 221,642 |  | 227,084 |
Home improvement |  | 268,609 |  | 226,577 |
Restaurants-casual dining |  | 426,261 |  | 448,484 |
Restaurants-quick service |  | 405,802 |  | 336,753 |
Theaters |  | 369,280 |  | 375,982 |
Transportation services |  | 690,809 |  | 661,053 |
Wholesale club |  | 455,814 |  | 465,569 |
30 other non-reportable segments |  | 2,114,584 |  | 2,017,456 |
Total segment net real estate |  | 10,509,311 |  | 9,781,540 |
Intangible assets: |  |  |  |  |
Apparel |  | 49,198 |  | 52,445 |
Automotive service |  | 19,431 |  | 2,909 |
Automotive tire services |  | 13,619 |  | 14,871 |
Beverages |  | 2,603 |  | 2,797 |
Convenience stores |  | 16,414 |  | 17,535 |
Dollar stores |  | 54,675 |  | 58,691 |
Drug stores |  | 191,900 |  | 194,905 |
Financial services |  | 35,860 |  | 39,564 |
Grocery stores |  | 43,861 |  | 46,964 |
Health and fitness |  | 64,469 |  | 66,460 |
Health care |  | 31,217 |  | 35,017 |
Home improvement |  | 43,933 |  | 35,726 |
Restaurants-casual dining |  | 9,706 |  | 10,649 |
Restaurants-quick service |  | 25,105 |  | 16,415 |
Theaters |  | 18,635 |  | 21,600 |
Transportation services |  | 95,854 |  | 101,040 |
Wholesale club |  | 37,088 |  | 39,707 |
Other non-reportable segments |  | 289,986 |  | 282,429 |
Goodwill: |  |  |  |  |
Automotive service |  | 448 |  | 451 |
Automotive tire services |  | 865 |  | 865 |
Child care |  | 5,053 |  | 5,095 |
Convenience stores |  | 2,020 |  | 2,023 |
Restaurants-casual dining |  | 2,232 |  | 2,279 |
Restaurants-quick service |  | 1,085 |  | 1,085 |
Other non-reportable segments |  | 3,669 |  | 3,672 |
Other corporate assets |  | 170,332 |  | 175,888 |
Total assets |  | $ | 11,738,569 |  | $ | 11,012,622 |
Schedule of reconciliation of revenue from segments to consolidated |
|  | Three months ended |  | Nine months ended |
|  | September 30, |  | September 30, |
Revenue |  | 2015 |  | 2014 |  | 2015 |  | 2014 |
Segment rental revenue: |  |  |  |  |  |  |  |  |
Apparel |  | $ | 4,961 |  | $ | 4,849 |  | $ | 14,825 |  | $ | 12,780 |
Automotive service |  | 4,690 |  | 4,040 |  | 13,806 |  | 12,466 |
Automotive tire services |  | 7,132 |  | 6,995 |  | 21,503 |  | 21,175 |
Beverages |  | 6,397 |  | 6,321 |  | 19,054 |  | 18,827 |
Child care |  | 5,019 |  | 4,990 |  | 14,901 |  | 14,974 |
Convenience stores |  | 22,638 |  | 22,592 |  | 67,770 |  | 67,221 |
Dollar stores |  | 22,086 |  | 21,875 |  | 65,976 |  | 63,074 |
Drug stores |  | 27,320 |  | 21,269 |  | 75,744 |  | 62,673 |
Financial services |  | 4,260 |  | 4,248 |  | 12,787 |  | 12,572 |
Grocery stores |  | 7,441 |  | 7,236 |  | 22,323 |  | 19,981 |
Health and fitness |  | 21,238 |  | 15,764 |  | 54,649 |  | 46,078 |
Health care |  | 4,012 |  | 4,017 |  | 12,045 |  | 12,022 |
Home improvement |  | 6,155 |  | 4,796 |  | 16,839 |  | 10,650 |
Restaurants-casual dining |  | 9,426 |  | 9,551 |  | 28,245 |  | 28,878 |
Restaurants-quick service |  | 9,961 |  | 7,933 |  | 29,940 |  | 24,530 |
Theaters |  | 12,288 |  | 11,899 |  | 36,765 |  | 34,975 |
Transportation services |  | 12,573 |  | 11,598 |  | 37,775 |  | 34,383 |
Wholesale club |  | 9,341 |  | 9,250 |  | 28,024 |  | 27,247 |
30 other non-reportable segments |  | 50,640 |  | 47,609 |  | 151,160 |  | 138,316 |
Total rental revenue |  | 247,578 |  | 226,832 |  | 724,131 |  | 662,822 |
Tenant reimbursements |  | 10,187 |  | 8,275 |  | 31,757 |  | 20,872 |
Other revenue |  | 1,124 |  | 606 |  | 3,729 |  | 2,238 |
Total revenue |  | $ | 258,889 |  | $ | 235,713 |  | $ | 759,617 |  | $ | 685,932 |

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