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v3.21.2

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2021
Segment Reporting [Abstract] |
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 clients (dollars in thousands):
Assets, as of: | June 30, 2021 |  | December 31, 2020
Segment net real estate: |  |  |
Automotive service | $ | 382,764 |  |  | $ | 328,340 |
Beverages | 362,944 |  |  | 347,366 |
Child care | 215,132 |  |  | 216,718 |
Convenience stores | 2,198,309 |  |  | 2,101,005 |
Dollar stores | 1,449,235 |  |  | 1,420,210 |
Drug stores | 1,520,877 |  |  | 1,555,106 |
Financial services | 367,545 |  |  | 374,508 |
General merchandise | 883,230 |  |  | 730,806 |
Grocery stores - U.S. | 907,465 |  |  | 907,634 |
Grocery stores - U.K. | 1,492,945 |  |  | 1,131,760 |
Health and fitness | 1,023,606 |  |  | 1,050,791 |
Home improvement - U.S. | 666,622 |  |  | 608,222 |
Home improvement - U.K. | 464,102 |  |  | 187,289 |
Restaurants-casual dining | 493,962 |  |  | 515,226 |
Restaurants-quick service - U.S. | 1,123,317 |  |  | 1,062,918 |
Theaters - U.S. | 752,439 |  |  | 767,117 |
Transportation services | 778,149 |  |  | 729,640 |
Wholesale club | 441,279 |  |  | 407,584 |
Other non-reportable segments | 3,415,781 |  |  | 3,042,916 |
Total net real estate | 18,939,703 |  |  | 17,485,156 |
Intangible assets: |  |  |
Automotive service | 56,319 |  |  | 55,018 |
Beverages | 17,146 |  |  | 9,401 |
Child care | 18,852 |  |  | 19,848 |
Convenience stores | 116,621 |  |  | 121,151 |
Dollar stores | 87,620 |  |  | 77,176 |
Drug stores | 160,033 |  |  | 167,975 |
Financial services | 13,267 |  |  | 14,611 |
General merchandise | 138,486 |  |  | 108,646 |
Grocery stores - U.S. | 180,333 |  |  | 181,764 |
Grocery stores - U.K. | 363,254 |  |  | 282,211 |
Health and fitness | 63,290 |  |  | 67,537 |
Home improvement - U.S. | 100,259 |  |  | 97,228 |
Home improvement - U.K. | 118,272 |  |  | 57,369 |
Restaurants-casual dining | 18,654 |  |  | 20,553 |
Restaurants-quick service - U.S. | 44,951 |  |  | 47,517 |
Theaters - U.S. | 26,650 |  |  | 28,292 |
Transportation services | 56,913 |  |  | 53,902 |
Wholesale club | 52,227 |  |  | 36,165 |
Other non-reportable segments | 336,788 |  |  | 264,291 |
Other corporate assets | 1,075,303 |  |  | 1,544,474 |
Total assets | $ | 21,984,941 |  |  | $ | 20,740,285 |
Schedule of reconciliation of revenue from segments to consolidated |
| Three months ended June 30, |  | Six months ended June 30,
Revenue | 2021 |  | 2020 |  | 2021 |  | 2020
Segment rental revenue: |  |  |  |  |  |  |
Automotive service | $ | 10,142 |  |  | $ | 8,661 |  |  | $ | 20,061 |  |  | $ | 17,332 |
Beverages | 9,379 |  |  | 7,996 |  |  | 18,331 |  |  | 15,991 |
Child care | 8,812 |  |  | 8,714 |  |  | 17,314 |  |  | 18,195 |
Convenience stores | 51,088 |  |  | 46,819 |  |  | 101,216 |  |  | 93,552 |
Dollar stores | 32,847 |  |  | 31,595 |  |  | 65,353 |  |  | 62,986 |
Drug stores | 36,356 |  |  | 35,617 |  |  | 71,404 |  |  | 70,916 |
Financial services | 7,593 |  |  | 7,573 |  |  | 15,317 |  |  | 15,116 |
General merchandise | 16,852 |  |  | 11,887 |  |  | 32,086 |  |  | 23,404 |
Grocery stores - U.S. | 19,581 |  |  | 19,485 |  |  | 39,262 |  |  | 38,994 |
Grocery stores - U.K. | 23,782 |  |  | 11,739 |  |  | 44,640 |  |  | 22,143 |
Health and fitness | 27,108 |  |  | 27,961 |  |  | 55,718 |  |  | 56,239 |
Home improvement - U.S. | 13,544 |  |  | 11,382 |  |  | 26,582 |  |  | 22,692 |
Home improvement - U.K. | 6,670 |  |  | — |  |  | 11,149 |  |  | — |
Restaurants-casual dining | 12,019 |  |  | 11,431 |  |  | 23,725 |  |  | 23,969 |
Restaurants-quick service - U.S. | 24,260 |  |  | 18,820 |  |  | 47,762 |  |  | 42,128 |
Theaters - U.S. | 19,540 |  |  | 24,448 |  |  | 39,195 |  |  | 49,014 |
Transportation services | 16,827 |  |  | 15,975 |  |  | 33,259 |  |  | 31,960 |
Wholesale club | 10,148 |  |  | 9,588 |  |  | 20,090 |  |  | 19,176 |
Other non-reportable segments and contractually obligated reimbursements by our clients | 113,708 |  |  | 100,510 |  |  | 217,157 |  |  | 198,551 |
Rental (including reimbursable) | 460,256 |  |  | 410,201 |  |  | 899,621 |  |  | 822,358 |
Other | 4,026 |  |  | 4,435 |  |  | 7,465 |  |  | 6,619 |
Total revenue | $ | 464,282 |  |  | $ | 414,636 |  |  | $ | 907,086 |  |  | $ | 828,977 |

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