XML 69 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Noncontrolling Interests (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
USD ($)
shares
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
shares
Jun. 30, 2017
USD ($)
Dec. 31, 2016
entity
property
Apr. 30, 2018
shares
Mar. 30, 2018
shares
Dec. 31, 2017
shares
Jun. 27, 2013
shares
Jan. 31, 2013
Jan. 22, 2013
shares
Noncontrolling interests                      
Conversion ratio     1                
Number of properties acquired | property         2            
Number of joint ventures controlling interest acquired | entity         2            
Change in the carrying value of all noncontrolling interests                      
Carrying value at beginning of the period     $ 19,207                
Reallocation of equity     492                
Redemptions     (1,468)                
Shares issued in conjunction with acquisition     18,848                
Distributions     (829)                
Allocation of net income $ 317 $ 123 469 $ 288              
Carrying value at end of the period $ 36,719   $ 36,719                
Joint Venture One                      
Noncontrolling interests                      
Ownership interest (as a percent) 95.00%   95.00%                
Joint Venture Two                      
Noncontrolling interests                      
Ownership interest (as a percent) 74.00%   74.00%                
Tau Operating Partnership                      
Noncontrolling interests                      
Realty Income partnership units, ownership interest (as a percent)                   99.40%  
Change in the carrying value of all noncontrolling interests                      
Carrying value at beginning of the period     $ 13,322                
Reallocation of equity     572                
Redemptions     0                
Shares issued in conjunction with acquisition     0                
Distributions     (417)                
Allocation of net income     173                
Carrying value at end of the period $ 13,650   $ 13,650                
Number of partnership units outstanding | shares 317,022   317,022         317,022      
Number of partnership units issued | shares                     317,022
Realty Income, L.P.                      
Noncontrolling interests                      
Realty Income partnership units, ownership interest (as a percent) 98.40%   98.40%                
Third party partnership units, ownership interest (as a percent) 1.60%   1.60%                
Change in the carrying value of all noncontrolling interests                      
Carrying value at beginning of the period     $ 2,160                
Reallocation of equity     (43)                
Redemptions     (1,468)                
Shares issued in conjunction with acquisition     18,848                
Distributions     (336)                
Allocation of net income     257                
Carrying value at end of the period $ 19,418   $ 19,418                
Number of partnership units outstanding | shares 401,979   401,979         88,182      
Number of partnership units issued | shares 373,797   373,797     131,790 242,007   534,546    
Other Noncontrolling Interests                      
Change in the carrying value of all noncontrolling interests                      
Carrying value at beginning of the period     $ 3,725                
Reallocation of equity     (37)                
Redemptions     0                
Distributions     (76)                
Allocation of net income     39                
Carrying value at end of the period $ 3,651   $ 3,651