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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2017
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: | 2017 | 2016
Segment net real estate: |  |
Apparel | $ | 175,755 | $ | 175,418
Automotive service | 190,410 | 152,220
Automotive tire services | 250,819 | 238,151
Beverages | 291,308 | 293,447
Child care | 48,075 | 49,584
Convenience stores | 1,013,051 | 1,050,285
Dollar stores | 1,102,196 | 1,120,896
Drug stores | 1,521,507 | 1,541,846
Financial services | 400,644 | 408,228
General merchandise | 267,019 | 248,040
Grocery stores | 671,598 | 464,359
Health and fitness | 853,855 | 823,697
Home improvement | 338,881 | 311,459
Motor vehicle dealerships | 208,134 | 197,713
Restaurants-casual dining | 513,533 | 511,863
Restaurants-quick service | 612,735 | 574,532
Sporting goods | 187,391 | 188,528
Theaters | 399,081 | 370,732
Transportation services | 787,462 | 796,717
Wholesale club | 433,054 | 439,557
27 other non-reportable segments | 1,940,690 | 1,946,519
Total segment net real estate | 12,207,198 | 11,903,791
Intangible assets: |  |
Apparel | 41,622 | 43,786
Automotive service | 49,670 | 33,160
Automotive tire services | 10,698 | 11,533
Beverages | 2,151 | 2,280
Convenience stores | 46,116 | 14,372
Dollar stores | 48,457 | 51,249
Drug stores | 177,228 | 182,981
Financial services | 27,353 | 29,749
General merchandise | 46,251 | 43,248
Grocery stores | 123,447 | 65,412
Health and fitness | 70,017 | 63,574
Home improvement | 49,064 | 49,932
Motor vehicle dealerships | 33,515 | 25,032
Restaurants-casual dining | 21,069 | 22,058
Restaurants-quick service | 47,084 | 43,356
Sporting goods | 22,134 | 21,157
Theaters | 20,934 | 13,822
Transportation services | 94,339 | 101,664
Wholesale club | 31,159 | 32,723
Other non-reportable segments | 217,874 | 231,232
Goodwill: |  |
Automotive service | 438 | 440
Automotive tire services | 862 | 862
Child care | 4,924 | 4,945
Convenience stores | 2,004 | 2,008
Restaurants-casual dining | 2,084 | 2,107
Restaurants-quick service | 1,065 | 1,068
Other non-reportable segments | 3,624 | 3,637
Other corporate assets | 171,735 | 151,693
Total assets | $ | 13,574,116 | $ | 13,152,871
Schedule of reconciliation of revenue from segments to consolidated |
| Three months ended |  | Six months ended |
| June 30, |  | June 30, |
Revenue | 2017 | 2016 | 2017 | 2016 |
Segment rental revenue: |  |  |  |  |
Apparel | $ | 4,928 | $ | 4,879 | $ | 9,895 | $ | 9,754 |
Automotive service | 6,298 | 4,814 | 11,841 | 9,491 |
Automotive tire services | 7,616 | 7,220 | 14,775 | 14,484 |
Beverages | 7,758 | 6,404 | 15,516 | 12,809 |
Child care | 4,845 | 4,845 | 10,332 | 9,937 |
Convenience stores | 26,965 | 22,789 | 55,268 | 45,653 |
Dollar stores | 22,757 | 22,728 | 45,508 | 45,324 |
Drug stores | 31,614 | 28,638 | 63,245 | 57,059 |
Financial services | 7,159 | 4,252 | 14,318 | 8,565 |
General merchandise | 5,395 | 4,301 | 10,756 | 8,560 |
Grocery stores | 13,597 | 7,408 | 23,759 | 15,054 |
Health and fitness | 21,789 | 21,545 | 43,394 | 42,849 |
Home improvement | 7,090 | 6,099 | 14,010 | 12,153 |
Motor vehicle dealerships | 5,755 | 5,595 | 12,491 | 9,809 |
Restaurants-casual dining | 10,716 | 10,633 | 21,606 | 20,468 |
Restaurants-quick service | 14,517 | 12,482 | 28,853 | 25,276 |
Sporting goods | 4,729 | 5,316 | 9,174 | 9,872 |
Theaters | 13,114 | 12,708 | 26,458 | 26,157 |
Transportation services | 15,633 | 13,752 | 31,021 | 26,842 |
Wholesale club | 9,413 | 9,369 | 18,827 | 18,738 |
27 other non-reportable segments | 46,361 | 44,279 | 92,823 | 88,003 |
Total rental revenue | 288,049 | 260,056 | 573,870 | 516,857 |
Tenant reimbursements | 11,756 | 11,112 | 22,985 | 20,217 |
Other revenue | 365 | (129) | 1,340 | 1,081 |
Total revenue | $ | 300,170 | $ | 271,039 | $ | 598,195 | $ | 538,155 |

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