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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2016
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):
|  | June 30, |  | December 31, |
Assets, as of: |  | 2016 |  | 2015 |
Segment net real estate: |  |  |  |  |
Apparel |  | $ | 177,482 |  | $ | 180,175 |
Automotive service |  | 130,310 |  | 129,068 |
Automotive tire services |  | 242,893 |  | 247,200 |
Beverages |  | 295,585 |  | 297,724 |
Child care |  | 50,965 |  | 52,391 |
Convenience stores |  | 711,270 |  | 723,092 |
Dollar stores |  | 1,139,394 |  | 1,158,948 |
Drug stores |  | 1,406,370 |  | 1,386,387 |
Financial services |  | 250,145 |  | 254,022 |
General merchandise |  | 258,546 |  | 195,030 |
Grocery stores |  | 326,362 |  | 331,565 |
Health and fitness |  | 826,981 |  | 839,872 |
Health care |  | 218,243 |  | 220,018 |
Home improvement |  | 290,763 |  | 268,974 |
Motor vehicle dealerships |  | 195,624 |  | 137,315 |
Restaurants-casual dining |  | 558,588 |  | 421,235 |
Restaurants-quick service |  | 504,888 |  | 466,802 |
Sporting goods |  | 159,223 |  | 141,287 |
Theaters |  | 370,275 |  | 371,617 |
Transportation services |  | 772,749 |  | 686,041 |
Wholesale club |  | 446,060 |  | 452,563 |
27 other non-reportable segments |  | 1,675,430 |  | 1,657,558 |
Total segment net real estate |  | 11,008,146 |  | 10,618,884 |
Intangible assets: |  |  |  |  |
Apparel |  | 45,951 |  | 48,116 |
Automotive service |  | 18,861 |  | 19,131 |
Automotive tire services |  | 12,367 |  | 13,202 |
Beverages |  | 2,409 |  | 2,538 |
Convenience stores |  | 15,107 |  | 15,843 |
Dollar stores |  | 54,040 |  | 56,420 |
Drug stores |  | 190,449 |  | 189,631 |
Financial services |  | 32,157 |  | 34,626 |
General merchandise |  | 49,764 |  | 41,301 |
Grocery stores |  | 40,747 |  | 42,823 |
Health and fitness |  | 64,731 |  | 65,037 |
Health care |  | 27,585 |  | 29,950 |
Home improvement |  | 43,536 |  | 42,630 |
Motor vehicle dealerships |  | 23,852 |  | 13,182 |
Restaurants-casual dining |  | 22,625 |  | 9,392 |
Restaurants-quick service |  | 34,724 |  | 32,612 |
Sporting goods |  | 16,061 |  | 11,871 |
Theaters |  | 15,748 |  | 17,673 |
Transportation services |  | 103,884 |  | 92,602 |
Wholesale club |  | 34,469 |  | 36,215 |
Other non-reportable segments |  | 213,978 |  | 219,622 |
Goodwill: |  |  |  |  |
Automotive service |  | 445 |  | 448 |
Automotive tire services |  | 863 |  | 865 |
Child care |  | 4,999 |  | 5,034 |
Convenience stores |  | 2,008 |  | 2,009 |
Restaurants-casual dining |  | 2,175 |  | 2,215 |
Restaurants-quick service |  | 1,075 |  | 1,082 |
Other non-reportable segments |  | 3,655 |  | 3,668 |
Other corporate assets |  | 163,020 |  | 176,757 |
Total assets |  | $ | 12,249,431 |  | $ | 11,845,379 |
Schedule of reconciliation of revenue from segments to consolidated |
|  | Three months ended |  | Six months ended |
|  | June 30, |  | June 30, |
Revenue |  | 2016 |  | 2015 |  | 2016 |  | 2015 |
Segment rental revenue: |  |  |  |  |  |  |  |  |
Apparel |  | $ | 4,879 |  | $ | 4,932 |  | $ | 9,754 |  | $ | 9,863 |
Automotive service |  | 4,814 |  | 4,795 |  | 9,491 |  | 9,116 |
Automotive tire services |  | 7,220 |  | 7,280 |  | 14,484 |  | 14,370 |
Beverages |  | 6,404 |  | 6,328 |  | 12,809 |  | 12,656 |
Child care |  | 4,845 |  | 4,863 |  | 9,937 |  | 9,884 |
Convenience stores |  | 22,789 |  | 22,557 |  | 45,653 |  | 45,073 |
Dollar stores |  | 22,728 |  | 21,943 |  | 45,324 |  | 43,890 |
Drug stores |  | 28,638 |  | 25,885 |  | 57,059 |  | 48,483 |
Financial services |  | 4,252 |  | 4,263 |  | 8,565 |  | 8,528 |
General merchandise |  | 4,301 |  | 3,842 |  | 8,560 |  | 7,866 |
Grocery stores |  | 7,408 |  | 7,527 |  | 15,054 |  | 14,882 |
Health and fitness |  | 21,545 |  | 17,396 |  | 42,849 |  | 33,411 |
Health care |  | 4,049 |  | 4,016 |  | 8,065 |  | 8,032 |
Home improvement |  | 6,099 |  | 5,506 |  | 12,153 |  | 10,684 |
Motor vehicle dealerships |  | 5,595 |  | 3,945 |  | 9,809 |  | 7,760 |
Restaurants-casual dining |  | 10,633 |  | 9,463 |  | 20,468 |  | 18,912 |
Restaurants-quick service |  | 12,482 |  | 9,620 |  | 25,276 |  | 19,982 |
Sporting goods |  | 5,316 |  | 4,878 |  | 9,872 |  | 8,577 |
Theaters |  | 12,708 |  | 12,286 |  | 26,157 |  | 24,476 |
Transportation services |  | 13,752 |  | 12,251 |  | 26,842 |  | 25,202 |
Wholesale club |  | 9,369 |  | 9,341 |  | 18,738 |  | 18,683 |
27 other non-reportable segments |  | 40,230 |  | 38,514 |  | 79,938 |  | 76,224 |
Total rental revenue |  | 260,056 |  | 241,431 |  | 516,857 |  | 476,554 |
Tenant reimbursements |  | 11,112 |  | 11,607 |  | 20,217 |  | 21,570 |
Other revenue |  | (129) |  | 822 |  | 1,081 |  | 2,604 |
Total revenue |  | $ | 271,039 |  | $ | 253,860 |  | $ | 538,155 |  | $ | 500,728 |

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