XML 85 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Noncontrolling Interests - Change in Carrying Value (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Jan. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jan. 03, 2019
Apr. 30, 2018
Mar. 30, 2018
Jun. 27, 2013
Jan. 22, 2013
Change in the carrying value of all noncontrolling interests                  
Carrying value at beginning of the period $ 32,236 $ 19,207              
Reallocation of equity   0 $ 0 $ 0          
Allocation of net income   984 520 906          
Carrying value at end of the period   $ 32,236 $ 19,207            
Tau Operating Partnership                  
Change in the carrying value of all noncontrolling interests                  
Number of partnership units issued                 317,022
Number of partnership units outstanding   317,022 317,022            
Tau Operating Partnership | Subsequent event                  
Change in the carrying value of all noncontrolling interests                  
Number of partnership units redeemed 317,022                
Realty Income, L.P.                  
Change in the carrying value of all noncontrolling interests                  
Number of partnership units issued   373,797       131,790 242,007 534,546  
Number of partnership units outstanding   373,797 88,182            
Realty Income, L.P. | Subsequent event                  
Change in the carrying value of all noncontrolling interests                  
Number of partnership units outstanding         373,797        
Noncontrolling interests                  
Change in the carrying value of all noncontrolling interests                  
Carrying value at beginning of the period $ 32,236 $ 19,207 $ 20,249            
Reallocation of equity   774 485 543          
Redemptions   (5,581)              
Shares issued in conjunction with acquisition   18,848              
Distributions   (1,996) (2,047)            
Allocation of net income   984 520            
Carrying value at end of the period   32,236 19,207 20,249          
Noncontrolling interests | Tau Operating Partnership                  
Change in the carrying value of all noncontrolling interests                  
Carrying value at beginning of the period 13,356 13,322 13,405            
Reallocation of equity   572 492            
Redemptions   0              
Shares issued in conjunction with acquisition   0              
Distributions   (837) (804)            
Allocation of net income   299 229            
Carrying value at end of the period   13,356 13,322 13,405          
Noncontrolling interests | Realty Income, L.P.                  
Change in the carrying value of all noncontrolling interests                  
Carrying value at beginning of the period 17,912 2,160 2,216            
Reallocation of equity   (43) (26)            
Redemptions   (2,829)              
Shares issued in conjunction with acquisition   18,848              
Distributions   (842) (224)            
Allocation of net income   618 194            
Carrying value at end of the period   17,912 2,160 2,216          
Noncontrolling interests | Other Noncontrolling Interests                  
Change in the carrying value of all noncontrolling interests                  
Carrying value at beginning of the period $ 968 3,725 4,628            
Reallocation of equity   245 19            
Redemptions   (2,752)              
Shares issued in conjunction with acquisition   0              
Distributions   (317) (1,019)            
Allocation of net income   67 97            
Carrying value at end of the period   $ 968 $ 3,725 $ 4,628