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Segment Information (Tables) | 9 Months Ended
--- | ---
Sep. 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):
|  | September 30, |  | December 31,
Assets, as of: |  | 2016 |  | 2015
Segment net real estate: |  |  |  |
Apparel |  | $ | 176,015 |  | $ | 180,175
Automotive service |  | 154,929 |  | 129,068
Automotive tire services |  | 240,156 |  | 247,200
Beverages |  | 294,516 |  | 297,724
Child care |  | 50,510 |  | 52,391
Convenience stores |  | 704,757 |  | 723,092
Dollar stores |  | 1,130,030 |  | 1,158,948
Drug stores |  | 1,554,847 |  | 1,386,387
Financial services |  | 247,458 |  | 254,022
General merchandise |  | 218,785 |  | 195,030
Grocery stores |  | 428,373 |  | 333,388
Health and fitness |  | 828,317 |  | 839,872
Health care |  | 216,629 |  | 220,018
Home improvement |  | 286,140 |  | 268,974
Motor vehicle dealerships |  | 191,474 |  | 137,315
Restaurants-casual dining |  | 524,832 |  | 418,883
Restaurants-quick service |  | 549,319 |  | 467,330
Theaters |  | 371,086 |  | 371,617
Transportation services |  | 801,643 |  | 686,041
Wholesale club |  | 442,809 |  | 452,563
27 other non-reportable segments |  | 1,851,033 |  | 1,798,846
Total segment net real estate |  | 11,263,658 |  | 10,618,884
Intangible assets: |  |  |  |
Apparel |  | 44,869 |  | 48,116
Automotive service |  | 33,451 |  | 19,131
Automotive tire services |  | 11,950 |  | 13,202
Beverages |  | 2,345 |  | 2,538
Convenience stores |  | 14,740 |  | 15,843
Dollar stores |  | 52,645 |  | 56,420
Drug stores |  | 187,364 |  | 189,631
Financial services |  | 30,947 |  | 34,626
General merchandise |  | 39,780 |  | 41,301
Grocery stores |  | 61,380 |  | 42,823
Health and fitness |  | 64,949 |  | 65,037
Health care |  | 26,312 |  | 29,950
Home improvement |  | 44,493 |  | 42,630
Motor vehicle dealerships |  | 25,795 |  | 13,182
Restaurants-casual dining |  | 22,553 |  | 9,392
Restaurants-quick service |  | 44,153 |  | 32,612
Theaters |  | 14,785 |  | 17,673
Transportation services |  | 105,326 |  | 92,602
Wholesale club |  | 33,596 |  | 36,215
Other non-reportable segments |  | 226,215 |  | 231,493
Goodwill: |  |  |  |
Automotive service |  | 445 |  | 448
Automotive tire services |  | 862 |  | 865
Child care |  | 4,988 |  | 5,034
Convenience stores |  | 2,008 |  | 2,009
Restaurants-casual dining |  | 2,137 |  | 2,215
Restaurants-quick service |  | 1,071 |  | 1,082
Other non-reportable segments |  | 3,654 |  | 3,668
Other corporate assets |  | 169,982 |  | 176,757
Total assets |  | $ 12,536,453 |  | $ | 11,845,379
Schedule of reconciliation of revenue from segments to consolidated |
|  | Three months ended |  | Nine months ended |
|  | September 30, |  | September 30, |
Revenue |  | 2016 |  | 2015 |  | 2016 |  | 2015 |
Segment rental revenue: |  |  |  |  |  |  |  |  |
Apparel |  | $ 5,106 |  | $ 4,961 |  | $ 14,860 |  | $ 14,824 |
Automotive service |  | 5,322 |  | 4,690 |  | 14,814 |  | 13,806 |
Automotive tire services |  | 7,135 |  | 7,132 |  | 21,618 |  | 21,503 |
Beverages |  | 7,027 |  | 6,397 |  | 19,836 |  | 19,053 |
Child care |  | 4,909 |  | 5,030 |  | 14,846 |  | 14,914 |
Convenience stores |  | 22,757 |  | 22,608 |  | 68,410 |  | 67,681 |
Dollar stores |  | 22,652 |  | 22,086 |  | 67,975 |  | 65,976 |
Drug stores |  | 29,230 |  | 27,349 |  | 86,288 |  | 75,832 |
Financial services |  | 4,267 |  | 4,259 |  | 12,832 |  | 12,787 |
General merchandise |  | 5,149 |  | 4,169 |  | 13,702 |  | 12,034 |
Grocery stores |  | 8,331 |  | 7,501 |  | 23,452 |  | 22,504 |
Health and fitness |  | 21,444 |  | 21,238 |  | 64,293 |  | 54,648 |
Health care |  | 4,051 |  | 4,012 |  | 12,116 |  | 12,044 |
Home improvement |  | 6,732 |  | 6,155 |  | 18,884 |  | 16,839 |
Motor vehicle dealerships |  | 5,215 |  | 3,525 |  | 15,025 |  | 11,285 |
Restaurants-casual dining |  | 10,951 |  | 9,376 |  | 31,364 |  | 28,119 |
Restaurants-quick service |  | 13,056 |  | 9,956 |  | 38,329 |  | 29,985 |
Theaters |  | 12,689 |  | 12,288 |  | 38,846 |  | 36,764 |
Transportation services |  | 15,196 |  | 12,573 |  | 42,038 |  | 37,775 |
Wholesale club |  | 9,368 |  | 9,341 |  | 28,107 |  | 28,024 |
27 other non-reportable segments |  | 44,745 |  | 42,932 |  | 134,554 |  | 127,734 |
Total rental revenue |  | 265,332 |  | 247,578 |  | 782,189 |  | 724,131 |
Tenant reimbursements |  | 11,524 |  | 10,187 |  | 31,741 |  | 31,757 |
Other revenue |  | 318 |  | 1,124 |  | 1,399 |  | 3,729 |
Total revenue |  | $ 277,174 |  | $ 258,889 |  | $ 815,329 |  | $ 759,617 |

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