Segment Information (Tables)

9 Months Ended

Sep. 30, 2021

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 clients (dollars in thousands):


Assets, as of:	September 30, 2021		December 31, 2020
Segment net real estate:
Automotive service	$	434,668	$	328,340
Beverages	361,274		347,366
Child care	221,946		216,718
Convenience stores	2,319,783		2,101,005
Dollar stores	1,550,889		1,420,210
Drug stores	1,502,930		1,555,106
Financial services	361,002		374,508
General merchandise	887,969		730,806
Grocery stores - U.S. (1)	899,193		907,634
Grocery stores - U.K. (1)	1,608,133		1,131,760
Health and fitness	1,004,119		1,050,791
Home improvement - U.S.	669,911		608,222
Home improvement - U.K.	593,360		187,289
Restaurants-casual dining	486,625		515,226
Restaurants-quick service - U.S.	1,160,271		1,062,918
Theaters - U.S.	745,180		767,117
Transportation services	782,170		729,640
Wholesale club	455,390		407,584
Other non-reportable segments	3,777,716		3,042,916
Total net real estate	19,822,529		17,485,156
Intangible assets:
Automotive service	55,313		55,018
Beverages	16,791		9,401
Child care	19,419		19,848
Convenience stores	152,875		121,151
Dollar stores	116,556		77,176
Drug stores	157,073		167,975
Financial services	12,611		14,611
General merchandise	136,367		108,646
Grocery stores - U.S. (1)	177,635		181,764
Grocery stores - U.K. (1)	374,515		282,211
Health and fitness	61,172		67,537
Home improvement - U.S.	99,152		97,228
Home improvement - U.K.	132,761		57,369
Restaurants-casual dining	18,194		20,553
Restaurants-quick service - U.S.	44,037		47,517
Theaters - U.S.	25,925		28,292
Transportation services	56,521		53,902
Wholesale club	61,943		36,165
Other non-reportable segments	437,332		264,291
Other corporate assets	1,732,373		1,544,474
Total assets	$	23,711,094	$	20,740,285

(1) During the three months ended September 30, 2021, we invested in seven properties in Spain. As of September 30, 2021, grocery stores - Spain was not a reportable segment.

Schedule of reconciliation of revenue from segments to consolidated


	Three months ended September 30,				Nine months ended September 30,
Revenue	2021		2020		2021		2020
Segment rental revenue:
Automotive service	$	10,992	$	8,763	$	31,144	$	26,094
Beverages	9,453		8,071		27,784		24,062
Child care	8,872		8,710		26,186		26,959
Convenience stores	53,649		47,807		154,865		141,310
Dollar stores	35,085		31,710		100,439		94,696
Drug stores	34,790		35,043		106,194		105,959
Financial services	7,588		7,583		22,905		22,700
General merchandise	17,539		12,937		49,625		36,341
Grocery stores - U.S. (1)	20,018		19,451		59,279		58,444
Grocery stores - U.K. (1)	26,764		12,858		71,404		35,001
Health and fitness	27,741		25,905		83,459		82,145
Home improvement - U.S.	14,776		11,373		41,358		34,065
Home improvement - U.K.	10,294		448		21,442		448
Restaurants-casual dining	12,706		11,731		36,432		35,699
Restaurants-quick service - U.S.	26,362		23,047		74,033		65,224
Theaters - U.S.	25,771		12,781		64,966		61,795
Transportation services	17,281		15,981		50,540		47,941
Wholesale club	10,683		9,611		30,773		28,788
Other non-reportable segments and contractually obligated reimbursements by our clients	115,973		98,059		333,130		296,556
Rental (including reimbursable)	486,337		401,869		1,385,958		1,224,227
Other	5,538		2,703		13,003		9,322
Total revenue	$	491,875	$	404,572	$	1,398,961	$	1,233,549

(1) During the three months ended September 30, 2021, we invested in seven properties in Spain. As of September 30, 2021, grocery stores - Spain was not a reportable segment.