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v3.22.1

Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2022
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: |  | March 31, 2022 |  | December 31, 2021
Segment net real estate: |  |  |  |
Automotive service |  | $ | 894,082 |  |  | $ | 852,151 |
Beverages |  | 360,894 |  |  | 362,570 |
Convenience stores - U.S. |  | 2,896,397 |  |  | 2,844,800 |
Dollar stores |  | 2,296,944 |  |  | 2,303,906 |
Drug stores |  | 2,141,458 |  |  | 2,182,432 |
Financial services |  | 565,437 |  |  | 576,065 |
General merchandise - U.S. |  | 1,304,448 |  |  | 1,289,735 |
Grocery stores - U.S. (1) |  | 1,590,169 |  |  | 1,517,237 |
Grocery stores - U.K. (1) |  | 2,004,833 |  |  | 1,963,057 |
Health and fitness |  | 1,303,126 |  |  | 1,325,932 |
Health care - U.S. |  | 671,638 |  |  | 670,864 |
Home furnishings - U.S. |  | 715,142 |  |  | 583,564 |
Home improvement - U.S. |  | 956,195 |  |  | 946,870 |
Home improvement - U.K. |  | 846,093 |  |  | 780,308 |
Restaurants - casual dining |  | 1,988,707 |  |  | 2,016,017 |
Restaurants - quick service - U.S. |  | 2,681,001 |  |  | 2,689,806 |
Theaters - U.S. |  | 738,894 |  |  | 750,877 |
Transportation services |  | 1,039,295 |  |  | 1,039,220 |
Wholesale club |  | 873,026 |  |  | 865,658 |
Other non-reportable segments |  | 6,848,753 |  |  | 6,427,803 |
Total net real estate |  | $ | 32,716,532 |  |  | $ | 31,988,872 |
Intangible assets: |  |  |  |
Automotive service |  | 123,378 |  |  | 125,543 |
Beverages |  | 17,077 |  |  | 17,452 |
Convenience stores - U.S. |  | 255,578 |  |  | 275,548 |
Dollar stores |  | 348,709 |  |  | 366,319 |
Drug stores |  | 345,852 |  |  | 355,779 |
Financial services |  | 87,572 |  |  | 92,986 |
General merchandise - U.S. |  | 251,379 |  |  | 254,343 |
Grocery stores - U.S. (1) |  | 370,607 |  |  | 378,181 |
Grocery stores - U.K. (1) |  | 443,576 |  |  | 426,714 |
Health and fitness |  | 118,271 |  |  | 125,586 |
Health care - U.S. |  | 100,396 |  |  | 103,143 |
Home furnishings - U.S. |  | 203,480 |  |  | 210,654 |
Home improvement - U.S. |  | 206,915 |  |  | 207,637 |
Home improvement - U.K. |  | 158,519 |  |  | 158,667 |
Restaurants - casual dining |  | 402,818 |  |  | 416,653 |
Restaurants - quick service - U.S. |  | 247,549 |  |  | 270,092 |
Theaters - U.S. |  | 32,369 |  |  | 33,527 |
Transportation services |  | 119,598 |  |  | 125,971 |
Wholesale club |  | 156,165 |  |  | 155,032 |
Other non-reportable segments |  | 1,202,826 |  |  | 1,176,298 |
Goodwill (2) |  | 3,711,981 |  |  | 3,676,705 |
Other corporate assets |  | 2,440,870 |  |  | 2,195,800 |
Total assets |  | $ | 44,062,017 |  |  | $ | 43,137,502 |
(1) As of March 31, 2022, grocery stores - Spain was not a reportable segment. (2) Goodwill has not yet been allocated to our individual operating segments; the allocation is pending the finalization of our purchase accounting.
Schedule of reconciliation of revenue from segments to consolidated |
| Three months ended March 31, |  |
Revenue | 2022 |  | 2021 |  |  |  |
Segment rental revenue: |  |  |  |  |  |  |
Automotive service | $ | 20,395 |  |  | $ | 9,918 |  |  |  |  |
Beverages | 9,535 |  |  | 8,952 |  |  |  |  |
Convenience stores - U.S. | 65,943 |  |  | 50,128 |  |  |  |  |
Dollar stores | 54,114 |  |  | 32,506 |  |  |  |  |
Drug stores | 47,699 |  |  | 35,048 |  |  |  |  |
Financial services | 13,834 |  |  | 7,718 |  |  |  |  |
General merchandise - U.S. | 26,288 |  |  | 15,234 |  |  |  |  |
Grocery stores - U.S. (1) | 36,267 |  |  | 19,681 |  |  |  |  |
Grocery stores - U.K. (1) | 34,147 |  |  | 20,858 |  |  |  |  |
Health and fitness | 35,810 |  |  | 28,610 |  |  |  |  |
Health care - U.S. | 13,749 |  |  | 6,522 |  |  |  |  |
Home furnishings - U.S. | 17,180 |  |  | 2,956 |  |  |  |  |
Home improvement - U.S. | 22,086 |  |  | 13,038 |  |  |  |  |
Home improvement - U.K. | 15,748 |  |  | 4,478 |  |  |  |  |
Restaurants - casual dining | 47,510 |  |  | 11,748 |  |  |  |  |
Restaurants - quick service - U.S. | 55,524 |  |  | 23,465 |  |  |  |  |
Theaters - U.S. | 34,173 |  |  | 19,656 |  |  |  |  |
Transportation services | 24,251 |  |  | 16,432 |  |  |  |  |
Wholesale club | 18,663 |  |  | 9,941 |  |  |  |  |
Other non-reportable segments and contractually obligated reimbursements by our clients | 206,649 |  |  | 102,476 |  |  |  |  |
Rental (including reimbursable) | 799,565 |  |  | 439,365 |  |  |  |  |
Other | 7,778 |  |  | 2,889 |  |  |  |  |
Total revenue | $ | 807,343 |  |  | $ | 442,254 |  |  |  |  |
(1) As of March 31, 2022, grocery stores - Spain was not a reportable segment.

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