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Segment Information | 9 Months Ended
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Sep. 30, 2018
Segment Reporting [Abstract] |
Segment Information | Segment Information We evaluate performance and make resource allocation decisions on an industry by industry basis. For financial reporting purposes, we have grouped our tenants into 48 activity segments. All of the properties are incorporated into one of the applicable segments. Because almost all of our leases require the tenant to pay operating expenses, rental revenue is the only component of segment profit and loss we measure. 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):
Assets, as of: | September 30, 2018 |  | December 31, 2017
Segment net real estate: |  |  |
Apparel | $ | 158,461 |  | $ | 164,919
Automotive service | 208,457 |  | 213,156
Automotive tire services | 241,093 |  | 247,557
Beverages | 285,970 |  | 289,170
Child care | 61,450 |  | 61,527
Convenience stores | 1,707,566 |  | 997,170
Dollar stores | 1,123,751 |  | 1,105,097
Drug stores | 1,499,534 |  | 1,518,443
Financial services | 421,431 |  | 384,867
General merchandise | 320,285 |  | 313,181
Grocery stores | 779,919 |  | 793,286
Health and fitness | 885,329 |  | 896,430
Home improvement | 427,500 |  | 407,002
Motor vehicle dealerships | 199,639 |  | 204,651
Restaurants-casual dining | 609,032 |  | 494,977
Restaurants-quick service | 838,911 |  | 681,763
Theaters | 561,763 |  | 566,585
Transportation services | 762,752 |  | 776,068
Wholesale club | 415,452 |  | 426,551
Other non-reportable segments | 2,178,679 |  | 2,134,099
Total segment net real estate | 13,686,974 |  | 12,676,499
Intangible assets: |  |  |
Apparel | 33,666 |  | 36,600
Automotive service | 61,683 |  | 64,388
Automotive tire services | 9,103 |  | 10,383
Beverages | 1,830 |  | 2,022
Convenience stores | 107,535 |  | 45,445
Dollar stores | 49,700 |  | 47,905
Drug stores | 168,111 |  | 173,893
Financial services | 21,474 |  | 24,867
General merchandise | 44,666 |  | 50,184
Grocery stores | 146,315 |  | 140,780
Health and fitness | 73,301 |  | 76,276
Home improvement | 60,284 |  | 61,045
Motor vehicle dealerships | 29,046 |  | 31,720
Restaurants-casual dining | 18,611 |  | 20,079
Restaurants-quick service | 54,521 |  | 51,711
Theaters | 26,654 |  | 26,448
Transportation services | 76,718 |  | 87,162
Wholesale club | 27,262 |  | 29,596
Other non-reportable segments | 202,199 |  | 214,426
Goodwill: |  |  |
Automotive service | 437 |  | 437
Automotive tire services | 862 |  | 862
Child care | 4,885 |  | 4,924
Convenience stores | 1,993 |  | 2,004
Restaurants-casual dining | 2,034 |  | 2,062
Restaurants-quick service | 1,057 |  | 1,064
Other non-reportable segments | 3,593 |  | 3,617
Other corporate assets | 180,811 |  | 171,767
Total assets | $ | 15,095,325 |  | $ | 14,058,166
| Three months ended September 30, |  |  |  | Nine months ended September 30, |  |
Revenue | 2018 |  | 2017 |  | 2018 |  | 2017
Segment rental revenue: |  |  |  |  |  |  |
Apparel | $ | 4,042 |  | $ | 4,718 |  | $ | 12,582 |  | $ | 14,613
Automotive service | 7,120 |  | 6,416 |  | 21,150 |  | 18,257
Automotive tire services | 7,460 |  | 7,383 |  | 22,607 |  | 22,158
Beverages | 7,908 |  | 7,829 |  | 23,581 |  | 23,345
Child care | 5,255 |  | 5,062 |  | 16,172 |  | 15,395
Convenience stores | 39,384 |  | 27,874 |  | 101,254 |  | 83,143
Dollar stores | 23,903 |  | 22,738 |  | 70,390 |  | 68,246
Drug stores | 32,431 |  | 31,635 |  | 97,206 |  | 94,880
Financial services | 7,850 |  | 7,058 |  | 21,741 |  | 21,377
General merchandise | 7,453 |  | 6,296 |  | 21,613 |  | 17,263
Grocery stores | 16,095 |  | 13,450 |  | 47,433 |  | 37,209
Health and fitness | 23,754 |  | 22,416 |  | 70,812 |  | 65,810
Home improvement | 9,678 |  | 7,816 |  | 28,261 |  | 21,826
Motor vehicle dealerships | 5,711 |  | 5,749 |  | 18,660 |  | 18,240
Restaurants-casual dining | 12,355 |  | 11,073 |  | 34,344 |  | 32,853
Restaurants-quick service | 18,673 |  | 14,659 |  | 52,035 |  | 43,337
Theaters | 17,479 |  | 14,947 |  | 52,814 |  | 41,405
Transportation services | 16,105 |  | 15,635 |  | 47,653 |  | 46,656
Wholesale club | 9,345 |  | 9,414 |  | 28,218 |  | 28,241
Other non-reportable segments | 52,772 |  | 51,287 |  | 156,665 |  | 153,071
Total rental revenue | 324,773 |  | 293,455 |  | 945,191 |  | 867,325
Tenant reimbursements | 12,479 |  | 11,933 |  | 35,174 |  | 34,918
Other revenue | 829 |  | 1,532 |  | 4,897 |  | 2,872
Total revenue | $ | 338,081 |  | $ | 306,920 |  | $ | 985,262 |  | $ | 905,115

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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