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Segment Information (Tables)
6 Months Ended
Jun. 30, 2013
Segment Information  
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, as of June 30, 2013 (dollars in thousands):

 

 

 

June 30,

 

December 31,

 

Assets, as of:

 

2013

 

2012

 

Segment net real estate:

 

 

 

 

 

Automotive service

 

$

111,551

 

$

96,830

 

Automotive tire services

 

258,926

 

184,601

 

Beverages

 

308,417

 

310,555

 

Child care

 

59,132

 

61,747

 

Convenience stores

 

776,180

 

670,103

 

Dollar stores

 

594,380

 

450,566

 

Drug stores

 

895,975

 

159,482

 

Financial services

 

222,135

 

25,166

 

Food processing

 

129,611

 

102,964

 

Grocery stores

 

294,513

 

219,216

 

Health and fitness

 

404,322

 

330,503

 

Health care

 

203,812

 

4,562

 

Restaurants-casual dining

 

502,600

 

450,574

 

Restaurants-quick service

 

326,321

 

250,692

 

Theaters

 

374,524

 

381,123

 

Transportation services

 

599,079

 

130,203

 

Wholesale club

 

460,002

 

308,202

 

30 other non-reportable segments

 

1,709,231

 

905,048

 

Total segment net real estate

 

8,230,711

 

5,042,137

 

 

 

 

 

 

 

Intangible assets:

 

 

 

 

 

Automotive service

 

3,769

 

-

 

Automotive tire services

 

17,972

 

470

 

Beverages

 

3,184

 

3,313

 

Convenience stores

 

24,936

 

-

 

Dollar stores

 

45,702

 

12,475

 

Drug stores

 

183,107

 

14,885

 

Financial services

 

48,127

 

4,443

 

Food processing

 

27,142

 

21,785

 

Grocery stores

 

23,563

 

5,650

 

Health and fitness

 

33,981

 

15,056

 

Health care

 

44,346

 

-

 

Restaurants-casual dining

 

14,655

 

-

 

Restaurants-quick service

 

21,708

 

3,464

 

Theaters

 

26,036

 

28,475

 

Transportation services

 

128,050

 

27,997

 

Wholesale club

 

36,282

 

-

 

Other non-reportable segments

 

289,489

 

104,112

 

 

 

 

 

 

 

Goodwill:

 

 

 

 

 

Automotive service

 

470

 

471

 

Automotive tire services

 

865

 

865

 

Child care

 

5,190

 

5,276

 

Convenience stores

 

2,050

 

2,064

 

Restaurants-casual dining

 

2,382

 

2,430

 

Restaurants-quick service

 

1,166

 

1,176

 

Other non-reportable segments

 

3,711

 

4,663

 

Other corporate assets

 

196,939

 

142,156

 

Total assets

 

$

9,415,533

 

$

5,443,363

 

Schedule of reconciliation of revenue from segments to consolidated

 

 

Three months ended

 

Six months ended

 

 

 

June 30,

 

June 30,

 

Revenue

 

2013

 

2012

 

2013

 

2012

 

Segment rental revenue:

 

 

 

 

 

 

 

 

 

Automotive service

 

$

4,031

 

$

3,713

 

$

7,976

 

$

7,482

 

Automotive tire services

 

6,980

 

5,672

 

13,648

 

11,321

 

Beverages

 

6,178

 

6,105

 

12,357

 

12,210

 

Child care

 

5,411

 

5,221

 

10,663

 

10,500

 

Convenience stores

 

20,824

 

19,273

 

41,067

 

38,476

 

Dollar stores

 

10,191

 

1,091

 

19,785

 

1,127

 

Drug stores

 

12,593

 

4,092

 

22,795

 

8,124

 

Financial services

 

4,091

 

699

 

7,373

 

1,382

 

Food processing

 

2,830

 

1,350

 

5,511

 

2,765

 

Grocery stores

 

5,801

 

4,436

 

11,315

 

8,872

 

Health and fitness

 

10,859

 

7,950

 

21,162

 

15,922

 

Health care

 

3,994

 

71

 

7,084

 

140

 

Restaurants-casual dining

 

9,895

 

8,317

 

19,341

 

16,895

 

Restaurants-quick service

 

7,868

 

6,576

 

15,988

 

13,449

 

Theaters

 

11,538

 

11,127

 

23,046

 

22,259

 

Transportation services

 

10,766

 

2,918

 

19,643

 

5,627

 

Wholesale club

 

6,104

 

3,025

 

12,074

 

6,051

 

30 other non-reportable segments

 

42,400

 

20,892

 

81,276

 

41,418

 

Total rental revenue

 

182,354

 

112,528

 

352,104

 

224,020

 

Other revenue

 

1,965

 

605

 

3,356

 

858

 

Total revenue

 

$

184,319

 

$

113,133

 

$

355,460

 

$

224,878