XML 83 R72.htm IDEA: XBRL DOCUMENT v3.20.2
Noncontrolling Interests - Change in Carrying Value (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 28, 2019
Apr. 30, 2018
Mar. 30, 2018
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Change in the carrying value of all noncontrolling interests                
Carrying value at beginning of the period           $ 29,702    
Allocation of net income       $ 246 $ 226 562 $ 514  
Carrying value at end of the period       $ 29,470   $ 29,470    
Realty Income, L.P.                
Change in the carrying value of all noncontrolling interests                
Number of partnership units issued (in units) 89,322 131,790 242,007       89,322  
Number of partnership units outstanding (in units)       463,119   463,119   463,119
Noncontrolling interests                
Change in the carrying value of all noncontrolling interests                
Carrying value at beginning of the period           $ 29,702    
Distributions           (794)    
Allocation of net income           562    
Carrying value at end of the period       $ 29,470   29,470    
Noncontrolling interests | Realty Income, L.P.                
Change in the carrying value of all noncontrolling interests                
Carrying value at beginning of the period           24,596    
Distributions           (647)    
Allocation of net income           479    
Carrying value at end of the period       24,428   24,428    
Noncontrolling interests | Other Noncontrolling Interests                
Change in the carrying value of all noncontrolling interests                
Carrying value at beginning of the period           5,106    
Distributions           (147)    
Allocation of net income           83    
Carrying value at end of the period       $ 5,042   $ 5,042