XML 30 R62.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Segment Information (Details 2) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Segment revenue information |  |  |  |
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
Apparel |  |  |  |
Segment revenue information |  |  |  |
Rental revenue | 4,961 | 4,849 | 14,825 | 12,780
Automotive service |  |  |  |
Segment revenue information |  |  |  |
Rental revenue | 4,690 | 4,040 | 13,806 | 12,466
Automotive tire services |  |  |  |
Segment revenue information |  |  |  |
Rental revenue | 7,132 | 6,995 | 21,503 | 21,175
Beverages |  |  |  |
Segment revenue information |  |  |  |
Rental revenue | 6,397 | 6,321 | 19,054 | 18,827
Child care |  |  |  |
Segment revenue information |  |  |  |
Rental revenue | 5,019 | 4,990 | 14,901 | 14,974
Convenience stores |  |  |  |
Segment revenue information |  |  |  |
Rental revenue | 22,638 | 22,592 | 67,770 | 67,221
Dollar stores |  |  |  |
Segment revenue information |  |  |  |
Rental revenue | 22,086 | 21,875 | 65,976 | 63,074
Drug stores |  |  |  |
Segment revenue information |  |  |  |
Rental revenue | 27,320 | 21,269 | 75,744 | 62,673
Financial services |  |  |  |
Segment revenue information |  |  |  |
Rental revenue | 4,260 | 4,248 | 12,787 | 12,572
Grocery stores |  |  |  |
Segment revenue information |  |  |  |
Rental revenue | 7,441 | 7,236 | 22,323 | 19,981
Health and fitness |  |  |  |
Segment revenue information |  |  |  |
Rental revenue | 21,238 | 15,764 | 54,649 | 46,078
Health care |  |  |  |
Segment revenue information |  |  |  |
Rental revenue | 4,012 | 4,017 | 12,045 | 12,022
Home improvement |  |  |  |
Segment revenue information |  |  |  |
Rental revenue | 6,155 | 4,796 | 16,839 | 10,650
Restaurants-casual dining |  |  |  |
Segment revenue information |  |  |  |
Rental revenue | 9,426 | 9,551 | 28,245 | 28,878
Restaurants-quick service |  |  |  |
Segment revenue information |  |  |  |
Rental revenue | 9,961 | 7,933 | 29,940 | 24,530
Theaters |  |  |  |
Segment revenue information |  |  |  |
Rental revenue | 12,288 | 11,899 | 36,765 | 34,975
Transportation services |  |  |  |
Segment revenue information |  |  |  |
Rental revenue | 12,573 | 11,598 | 37,775 | 34,383
Wholesale club |  |  |  |
Segment revenue information |  |  |  |
Rental revenue | 9,341 | 9,250 | 28,024 | 27,247
Other non-reportable segments |  |  |  |
Segment revenue information |  |  |  |
Rental revenue | $ 50,640 | $ 47,609 | $ 151,160 | $ 138,316

X
- Definition The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7501430&loc=d3e39896-112707 + Details
Name: | us-gaap_OperatingLeasesIncomeStatementLeaseRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Other real estate revenue not otherwise specified in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherRealEstateRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate revenue from real estate operations during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_RealEstateRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingRevenueReconcilingItemLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition In accordance with the provisions of their lease agreement, this element represents allowable charges due a landlord from its tenant. In retail store and office building leases, for example, tenant reimbursements may cover items such as taxes, utilities, and common area expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_TenantReimbursements
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_ApparelMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_AutomotiveServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_AutomotiveTireServiceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_BeverageMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_ChildCare1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_ConvenienceStoreMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_DollarStoresMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_DrugStoreMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_FinancialServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_GroceryStoresMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_HealthAndFitness1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_HealthCareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_HomeImprovementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_RestaurantsCasualDiningMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_RestaurantsQuickServiceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_TheaterMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_TransportationServiceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=o_WholesaleClubMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_AllOtherSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |