XML 50 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1

Supplemental Detail for Certain Components of Consolidated Balance Sheets - Acquired Lease Intangible Assets (Details) - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Acquired lease intangible assets, net
Acquired in-place leases	$ 1,231,707	$ 1,164,075
Accumulated amortization of acquired in-place leases	(405,791)	(358,040)
Acquired above-market leases	459,067	365,005
Accumulated amortization of acquired above-market leases	(104,801)	(88,720)
Total acquired lease intangible assets, net	$ 1,180,182	$ 1,082,320

X

- Definition

Represents the accumulated amortization of in-place leases.

+ References

No definition available.

+ Details

Name:	o_AccumulatedAmortizationOfIntangibleAssetsInPlaceLeases
Namespace Prefix:	o_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Represents the accumulated amortization of above-market leases.

+ References

No definition available.

+ Details

Name:	o_AccumulatedAmortizationOfIntangibleAssetsOffMarketLeaseFavorableGross
Namespace Prefix:	o_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	o_FiniteLivedIntangibleAssetsAcquiredLeaseNetAbstract
Namespace Prefix:	o_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

This element represents the amount of value allocated by a lessor (acquirer) to lease agreements which exist at acquisition of a leased property. Such amount may include the value assigned to existing tenant relationships and excludes the market adjustment component of the value assigned for above or below-market leases acquired.

+ References

No definition available.

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetAcquiredInPlaceLeases
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

This element represents the identifiable intangible asset established upon acquisition based on a favorable difference between the terms of an acquired lease and the current market terms for that lease at the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.15)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant