XML 80 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
Noncontrolling Interests (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2017
USD ($)
shares
Dec. 31, 2016
USD ($)
property
item
shares
Dec. 31, 2015
USD ($)
Jun. 27, 2013
shares
Jan. 22, 2013
shares
Noncontrolling interests          
Conversion ratio 1        
Number of properties acquired | property   2      
Number of joint ventures controlling interest acquired | item   2      
Change in the carrying value of all noncontrolling interests          
Carrying value at beginning of the period $ 20,249        
Redemptions   $ (9,026)      
Contributions   15,906      
Allocation of net income 520 906 $ 1,089    
Carrying value at end of the period $ 19,207 20,249      
Joint Venture One          
Noncontrolling interests          
Ownership interest (as a percent) 95.00%        
Joint Venture Two          
Noncontrolling interests          
Ownership interest (as a percent) 74.00%        
Tau Operating Partnership          
Noncontrolling interests          
Realty Income partnership units, ownership interest (as a percent) 99.40%        
Change in the carrying value of all noncontrolling interests          
Carrying value at beginning of the period $ 13,405 13,410      
Reallocation of equity 492 491      
Distributions (804) (762)      
Allocation of net income 229 266      
Carrying value at end of the period $ 13,322 $ 13,405 13,410    
Units held by third party | shares 317,022 317,022     317,022
Realty Income, L.P.          
Noncontrolling interests          
Third party partnership units, ownership interest (as a percent) 0.40%        
Realty Income partnership units, ownership interest (as a percent) 99.60%        
Change in the carrying value of all noncontrolling interests          
Carrying value at beginning of the period $ 2,216 $ 8,327      
Reallocation of equity (26) 52      
Redemptions   (6,161)      
Distributions (224) (459)      
Allocation of net income 194 457      
Carrying value at end of the period $ 2,160 $ 2,216 8,327    
Units held by third party | shares 88,182 88,182   534,546  
Noncontrolling interests          
Change in the carrying value of all noncontrolling interests          
Carrying value at beginning of the period $ 20,249 $ 21,737      
Reallocation of equity 485 543 (1,051)    
Redemptions   (6,161) (4,347)    
Contributions   15,906      
Distributions (2,047) (12,682)      
Allocation of net income 520 906      
Carrying value at end of the period 19,207 20,249 $ 21,737    
Other Noncontrolling Interests          
Change in the carrying value of all noncontrolling interests          
Carrying value at beginning of the period 4,628        
Reallocation of equity 19        
Contributions   15,906      
Distributions (1,019) (11,461)      
Allocation of net income 97 183      
Carrying value at end of the period $ 3,725 $ 4,628