Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

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 tenants (dollars in thousands):



Assets, as of:	June 30, 2019		December 31, 2018
Segment net real estate:
Automotive service	$	282,770	$	210,668
Automotive tire services	234,890		238,939
Beverages	281,481		284,910
Child care	179,456		151,640
Convenience stores	1,729,843		1,756,732
Dollar stores	1,127,619		1,117,250
Drug stores	1,463,695		1,490,261
Financial services	401,990		414,613
General merchandise	352,454		317,424
Grocery stores - U.S.⁽¹⁾	844,322		774,526
Grocery stores - U.K.⁽¹⁾	450,002		—
Health and fitness	982,281		882,515
Home improvement	491,104		424,494
Restaurants-casual dining	542,624		559,616
Restaurants-quick service	1,001,528		964,980
Theaters	869,915		555,990
Transportation services	740,720		758,133
Wholesale club	405,719		412,203
Other non-reportable segments	2,557,853		2,528,623
Total segment net real estate	14,940,266		13,843,517
Intangible assets:
Automotive service	59,969		61,951
Automotive tire services	7,881		8,696
Beverages	1,637		1,765
Child care	17,178		12,277
Convenience stores	106,950		108,714
Dollar stores	49,312		48,842
Drug stores	158,895		165,558
Financial services	18,708		20,426
General merchandise	44,766		43,122
Grocery stores - U.S.⁽¹⁾	169,280		144,551
Grocery stores - U.K.⁽¹⁾	102,892		—
Health and fitness	66,113		71,609
Home improvement	74,158		57,928
Restaurants-casual dining	17,317		18,153
Restaurants-quick service	54,029		54,448
Theaters	33,124		25,811
Transportation services	67,684		73,577
Wholesale club	24,928		26,484
Other non-reportable segments	233,743		255,685
Goodwill:
Automotive service	436		437
Automotive tire services	862		862
Child care	4,830		4,863
Convenience stores	1,981		1,983
Restaurants-casual dining	1,815		1,841
Restaurants-quick service	1,044		1,052
Other non-reportable segments	3,568		3,592
Other corporate assets	485,264		202,739
Total assets	$	16,748,630	$	15,260,483

Schedule of reconciliation of revenue from segments to consolidated



	Three months ended June 30,				Six months ended June 30,
Revenue	2019		2018		2019		2018
Segment rental revenue:
Automotive service	$	8,039	$	7,021	$	15,230	$	14,030
Automotive tire services	7,952		7,708		15,751		15,147
Beverages	7,915		7,836		15,831		15,673
Child care	7,760		5,216		15,587		10,916
Convenience stores	41,432		34,008		82,646		61,869
Dollar stores	25,112		23,237		50,098		46,487
Drug stores	32,343		32,436		65,513		64,775
Financial services	7,694		6,890		15,412		13,891
General merchandise	8,610		7,290		15,520		14,159
Grocery stores - U.S.⁽¹⁾	17,211		15,673		33,336		31,338
Grocery stores - U.K.⁽¹⁾	2,915		—		2,915		—
Health and fitness	26,254		23,614		52,479		47,057
Home improvement	10,664		9,339		20,479		18,583
Restaurants-casual dining	11,385		11,029		22,674		21,989
Restaurants-quick service	21,515		17,083		43,244		33,362
Theaters	20,909		17,565		38,565		35,335
Transportation services	16,192		15,762		32,218		31,548
Wholesale club	9,464		9,341		19,057		18,873
Other non-reportable segments and tenant reimbursements	80,886		74,217		161,734		148,081
Rental (including reimbursable)	364,252		325,265		718,289		643,113
Other	1,198		3,621		1,526		4,068
Total revenue	$	365,450	$	328,886	$	719,815	$	647,181

⁽¹⁾During the second quarter of 2019, we acquired 12 grocery stores located in the U.K. Grocery stores in the U.S. and U.K. are managed as two separate operating segments.