Segment Information (Tables)

6 Months Ended

Jun. 30, 2020

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, 2020		December 31, 2019
Segment net real estate:
Automotive service	$	284,069	$	288,453
Automotive tire services	229,406		232,709
Beverages	277,264		279,373
Child care	216,687		208,326
Convenience stores	2,025,986		2,057,157
Dollar stores	1,426,580		1,427,950
Drug stores	1,589,216		1,618,854
Financial services	381,332		389,634
General merchandise	535,432		475,418
Grocery stores - U.S.⁽¹⁾	903,343		922,349
Grocery stores - U.K.⁽¹⁾	682,378		663,210
Health and fitness	1,082,135		1,019,796
Home improvement	499,420		495,305
Restaurants-casual dining	552,711		576,526
Restaurants-quick service	1,070,095		1,059,155
Theaters - U.S. ⁽¹⁾	861,151		878,103
Transportation services	711,739		769,614
Wholesale club	390,312		396,690
Other non-reportable segments	2,818,888		2,738,150
Total net real estate	16,538,144		16,496,772
Intangible assets:
Automotive service	56,812		58,854
Automotive tire services	6,545		7,322
Beverages	1,380		1,509
Child care	20,844		21,997
Convenience stores	126,567		131,808
Dollar stores	80,232		82,701
Drug stores	175,374		183,319
Financial services	15,968		17,130
General merchandise	74,759		66,135
Grocery stores - U.S.⁽¹⁾	171,874		180,197
Grocery stores - U.K.⁽¹⁾	196,666		153,407
Health and fitness	71,881		74,428
Home improvement	71,497		72,979
Restaurants-casual dining	21,964		23,289
Restaurants-quick service	49,954		52,353
Theaters - U.S. ⁽¹⁾	33,983		36,089
Transportation services	56,087		66,055
Wholesale club	21,816		23,372
Other non-reportable segments	258,672		240,439
Other corporate assets	1,051,528		564,641
Total assets	$	19,102,547	$	18,554,796

Schedule of reconciliation of revenue from segments to consolidated


	Three months ended June 30,						Six months ended June 30,
Revenue	2020		2019		2020		2019
Segment rental revenue:
Automotive service	$	8,661	$	8,039	$	17,332	$	15,230
Automotive tire services	8,115		7,952		15,948		15,751
Beverages	7,996		7,915		15,991		15,831
Child care	8,714		7,760		18,195		15,587
Convenience stores	46,819		41,432		93,552		82,646
Dollar stores	31,595		25,112		62,986		50,098
Drug stores	35,617		32,343		70,916		65,513
Financial services	7,573		7,694		15,116		15,412
General merchandise	11,887		8,610		23,404		15,520
Grocery stores - U.S.⁽¹⁾	19,485		17,211		38,994		33,336
Grocery stores - U.K.⁽¹⁾	11,739		2,915		22,143		2,915
Health and fitness	27,961		26,254		56,239		52,479
Home improvement	11,382		10,664		22,692		20,479
Restaurants-casual dining	11,431		11,385		23,969		22,674
Restaurants-quick service	18,820		21,515		42,128		43,244
Theaters - U.S. ⁽¹⁾	24,448		20,909		49,014		38,565
Transportation services	15,975		16,192		31,960		32,218
Wholesale club	9,588		9,464		19,176		19,057
Other non-reportable segments and tenant reimbursements	92,395		80,886		182,603		161,734
Rental (including reimbursable)	410,201		364,252		822,358		718,289
Other	4,435		1,198		6,619		1,526
Total revenue	$	414,636	$	365,450	$	828,977	$	719,815

⁽¹⁾Our investments in industries outside of the U.S. are managed as separate operating segments.