Segment Information (Tables)

9 Months Ended

Sep. 30, 2015

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