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Segment Information (Tables) | 9 Months Ended
--- | ---
Sep. 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):
|  | September 30, |  | December 31, |
Assets, as of: |  | 2017 |  | 2016 |
Segment net real estate: |  |  |  |  |
Apparel |  | $ | 174,162 |  | $ | 175,418 |
Automotive service |  | 215,004 |  | 152,220 |
Automotive tire services |  | 248,638 |  | 238,151 |
Beverages |  | 290,239 |  | 293,447 |
Child care |  | 58,148 |  | 49,584 |
Convenience stores |  | 1,004,692 |  | 1,050,285 |
Dollar stores |  | 1,092,884 |  | 1,120,896 |
Drug stores |  | 1,510,098 |  | 1,541,846 |
Financial services |  | 393,395 |  | 408,228 |
General merchandise |  | 268,059 |  | 248,040 |
Grocery stores |  | 667,240 |  | 464,359 |
Health and fitness |  | 842,325 |  | 823,697 |
Home improvement |  | 360,866 |  | 311,459 |
Motor vehicle dealerships |  | 206,732 |  | 197,713 |
Restaurants-casual dining |  | 507,062 |  | 511,863 |
Restaurants-quick service |  | 639,812 |  | 574,532 |
Theaters |  | 538,781 |  | 370,732 |
Transportation services |  | 782,024 |  | 796,717 |
Wholesale club |  | 429,802 |  | 439,557 |
Other non-reportable segments |  | 2,117,813 |  | 2,135,047 |
Total segment net real estate |  | 12,347,776 |  | 11,903,791 |
Intangible assets: |  |  |  |  |
Apparel |  | 40,553 |  | 43,786 |
Automotive service |  | 65,017 |  | 33,160 |
Automotive tire services |  | 10,281 |  | 11,533 |
Beverages |  | 2,087 |  | 2,280 |
Convenience stores |  | 46,399 |  | 14,372 |
Dollar stores |  | 47,061 |  | 51,249 |
Drug stores |  | 173,863 |  | 182,981 |
Financial services |  | 26,155 |  | 29,749 |
General merchandise |  | 44,425 |  | 43,248 |
Grocery stores |  | 121,654 |  | 65,412 |
Health and fitness |  | 67,138 |  | 63,574 |
Home improvement |  | 52,017 |  | 49,932 |
Motor vehicle dealerships |  | 32,618 |  | 25,032 |
Restaurants-casual dining |  | 20,574 |  | 22,058 |
Restaurants-quick service |  | 46,300 |  | 43,356 |
Theaters |  | 22,396 |  | 13,822 |
Transportation services |  | 90,750 |  | 101,664 |
Wholesale club |  | 30,378 |  | 32,723 |
Other non-reportable segments |  | 225,347 |  | 252,389 |
Goodwill: |  |  |  |  |
Automotive service |  | 437 |  | 440 |
Automotive tire services |  | 862 |  | 862 |
Child care |  | 4,924 |  | 4,945 |
Convenience stores |  | 2,004 |  | 2,008 |
Restaurants-casual dining |  | 2,080 |  | 2,107 |
Restaurants-quick service |  | 1,064 |  | 1,068 |
Other non-reportable segments |  | 3,618 |  | 3,637 |
Other corporate assets |  | 173,641 |  | 151,693 |
Total assets |  | $ | 13,701,419 |  | $ | 13,152,871 |
Schedule of reconciliation of revenue from segments to consolidated |
|  | Three months ended |  | Nine months ended |
|  | September 30, |  | September 30, |
Revenue |  | 2017 |  | 2016 |  | 2017 |  | 2016 |
Segment rental revenue: |  |  |  |  |  |  |  |  |
Apparel |  | $ | 4,718 |  | $ | 5,106 |  | $ | 14,613 |  | $ | 14,860 |
Automotive service |  | 6,416 |  | 5,322 |  | 18,257 |  | 14,814 |
Automotive tire services |  | 7,383 |  | 7,135 |  | 22,158 |  | 21,618 |
Beverages |  | 7,829 |  | 7,027 |  | 23,345 |  | 19,836 |
Child care |  | 5,062 |  | 4,909 |  | 15,395 |  | 14,846 |
Convenience stores |  | 27,874 |  | 22,757 |  | 83,143 |  | 68,410 |
Dollar stores |  | 22,738 |  | 22,652 |  | 68,246 |  | 67,975 |
Drug stores |  | 31,635 |  | 29,230 |  | 94,880 |  | 86,288 |
Financial services |  | 7,058 |  | 4,267 |  | 21,377 |  | 12,832 |
General merchandise |  | 6,296 |  | 5,149 |  | 17,263 |  | 13,702 |
Grocery stores |  | 13,450 |  | 8,331 |  | 37,209 |  | 23,452 |
Health and fitness |  | 22,416 |  | 21,444 |  | 65,810 |  | 64,293 |
Home improvement |  | 7,816 |  | 6,732 |  | 21,826 |  | 18,884 |
Motor vehicle dealerships |  | 5,749 |  | 5,215 |  | 18,240 |  | 15,025 |
Restaurants-casual dining |  | 11,073 |  | 10,951 |  | 32,853 |  | 31,364 |
Restaurants-quick service |  | 14,659 |  | 13,056 |  | 43,337 |  | 38,329 |
Theaters |  | 14,947 |  | 12,689 |  | 41,405 |  | 38,846 |
Transportation services |  | 15,635 |  | 15,196 |  | 46,656 |  | 42,038 |
Wholesale club |  | 9,414 |  | 9,368 |  | 28,241 |  | 28,107 |
Other non-reportable segments |  | 51,287 |  | 48,796 |  | 153,071 |  | 146,670 |
Total rental revenue |  | 293,455 |  | 265,332 |  | 867,325 |  | 782,189 |
Tenant reimbursements |  | 11,933 |  | 11,524 |  | 34,918 |  | 31,741 |
Other revenue |  | 1,532 |  | 318 |  | 2,872 |  | 1,399 |
Total revenue |  | $ | 306,920 |  | $ | 277,174 |  | $ | 905,115 |  | $ | 815,329 |

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