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Segment Information
6 Months Ended
Jun. 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:
June 30, 2018

 
December 31, 2017

Segment net real estate:
 
 
 
Apparel
$
161,920

 
$
164,919

Automotive service
209,964

 
213,156

Automotive tire services
243,271

 
247,557

Beverages
287,032

 
289,170

Child care
60,058

 
61,527

Convenience stores
1,397,354

 
997,170

Dollar stores
1,101,066

 
1,105,097

Drug stores
1,511,955

 
1,518,443

Financial services
428,731

 
384,867

General merchandise
318,584

 
313,181

Grocery stores
773,501

 
793,286

Health and fitness
886,585

 
896,430

Home improvement
428,730

 
407,002

Motor vehicle dealerships
201,073

 
204,651

Restaurants-casual dining
475,028

 
494,977

Restaurants-quick service
803,886

 
681,763

Theaters
561,477

 
566,585

Transportation services
766,883

 
776,068

Wholesale club
420,048

 
426,551

Other non-reportable segments
2,192,896

 
2,134,099

Total segment net real estate
13,230,042

 
12,676,499

Intangible assets:
 
 
 
Apparel
34,641

 
36,600

Automotive service
62,664

 
64,388

Automotive tire services
9,520

 
10,383

Beverages
1,894

 
2,022

Convenience stores
95,392

 
45,445

Dollar stores
47,357

 
47,905

Drug stores
171,741

 
173,893

Financial services
22,563

 
24,867

General merchandise
45,893

 
50,184

Grocery stores
144,239

 
140,780

Health and fitness
74,992

 
76,276

Home improvement
61,666

 
61,045

Motor vehicle dealerships
29,937

 
31,720

Restaurants-casual dining
19,100

 
20,079

Restaurants-quick service
62,303

 
51,711

Theaters
25,555

 
26,448

Transportation services
80,111

 
87,162

Wholesale club
28,040

 
29,596

Other non-reportable segments
210,972

 
214,426

Goodwill:
 
 
 
Automotive service
437

 
437

Automotive tire services
862

 
862

Child care
4,899

 
4,924

Convenience stores
2,002

 
2,004

Restaurants-casual dining
2,047

 
2,062

Restaurants-quick service
1,057

 
1,064

Other non-reportable segments
3,598

 
3,617

Other corporate assets
200,550

 
171,767

Total assets
$
14,674,074

 
$
14,058,166



 
Three months ended June 30,
 
Six months ended June 30,
Revenue
2018
 
2017
 
2018
 
2017
Segment rental revenue:
 
 
 
 
 
 
 
Apparel
$
4,210

 
$
4,928

 
$
8,541

 
$
9,895

Automotive service
7,021

 
6,298

 
14,030

 
11,841

Automotive tire services
7,708

 
7,616

 
15,147

 
14,775

Beverages
7,836

 
7,758

 
15,673

 
15,516

Child care
5,216

 
4,845

 
10,916

 
10,332

Convenience stores
34,008

 
26,965

 
61,869

 
55,268

Dollar stores
23,237

 
22,757

 
46,487

 
45,508

Drug stores
32,436

 
31,614

 
64,775

 
63,245

Financial services
6,890

 
7,159

 
13,891

 
14,318

General merchandise
7,290

 
5,395

 
14,159

 
10,756

Grocery stores
15,673

 
13,597

 
31,338

 
23,759

Health and fitness
23,614

 
21,789

 
47,057

 
43,394

Home improvement
9,339

 
7,090

 
18,583

 
14,010

Motor vehicle dealerships
5,712

 
5,755

 
12,948

 
12,491

Restaurants-casual dining
11,029

 
10,716

 
21,989

 
21,606

Restaurants-quick service
17,083

 
14,517

 
33,362

 
28,853

Theaters
17,565

 
13,114

 
35,335

 
26,458

Transportation services
15,762

 
15,633

 
31,548

 
31,021

Wholesale club
9,341

 
9,413

 
18,873

 
18,827

Other non-reportable segments
52,900

 
51,090

 
103,897

 
101,997

Total rental revenue
313,870

 
288,049

 
620,418

 
573,870

Tenant reimbursements
11,395

 
11,756

 
22,695

 
22,985

Other revenue
3,621

 
365

 
4,068

 
1,340

Total revenue
$
328,886

 
$
300,170

 
$
647,181

 
$
598,195