Leases (Tables)

12 Months Ended

Dec. 31, 2014

Future Contractual Minimum Annual Rentals Receivable

Future contractual minimum annual rentals receivable from our tenants, which have terms in excess of one year as of December 31, 2014, are as follows (in thousands):

YEAR ENDING DECEMBER 31,	OPERATING LEASES		DIRECT FINANCING LEASES		TOTAL(a)
2015	$	70,998	$	12,121	$	83,119
2016		71,045		12,308		83,353
2017		70,538		12,622		83,160
2018		69,609		12,872		82,481
2019		68,642		13,078		81,720
Thereafter		456,466		128,490		584,956

(a) Includes $74,559,000 of future minimum annual rentals receivable under subleases.

CPD NY and NECG [Member]

Summary of Selected Financial Data

The selected combined audited financial data of CPD NY and NECG, which has been prepared by Chestnut Petroleum Dist. Inc.’s management and audited by a third-party accounting firm, is provided below:

(in thousands)

Operating Data: 

	Year ended December 31,
	2014		2013		2012
Total revenue	$	439,392	$	451,145	$	424,519
Gross profit		32,836		28,721		26,616
Net income		2,012		229		1,968

Balance Sheet Data:

	December 31, 2014		December 31, 2013
Current assets	$	13,520	$	10,944
Noncurrent assets		28,995		28,852
Current liabilities		2,531		13,985
Noncurrent liabilities		28,204		16,043

White Oak Petroleum, LLC, Hudson Petroleum Realty, LLC, Dogwood Petroleum Realty, LLC and Big Apple Petroleum Realty, LLC [Member]

Summary of Selected Financial Data

The selected combined audited financial data of White Oak Petroleum, LLC, Hudson Petroleum Realty, LLC, Dogwood Petroleum Realty, LLC and Big Apple Petroleum Realty, LLC, which has been prepared by Capitol’s management and audited by a third-party accounting firm, is provided below:

(in thousands)

Operating Data:

	Year ended December 31,
	2014			2013			2012
Total revenue	$	344,820		$	356,004		$	189,958
Gross profit		9,566			10,500			7,436
Net (loss) income		(3,343	)		(4,011	)		1,115

Balance Sheet Data:

	December 31, 2014		December 31, 2013
Current assets	$	9,288	$	9,165
Noncurrent assets		108,491		112,502
Current liabilities		13,793		10,880
Noncurrent liabilities		134,700		135,210