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Segment Information (Tables)
9 Months Ended
Sep. 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 September 30, 2013 (dollars in thousands):

 

 

 

September 30,

 

December 31,

Assets, as of:

 

2013

 

2012

Segment net real estate:

 

 

 

 

Automotive service

 

     $

 114,319

 

     $

 96,830

Automotive tire services

 

260,783

 

184,601

Beverages

 

307,347

 

310,555

Child care

 

58,137

 

61,747

Convenience stores

 

776,483

 

672,109

Dollar stores

 

804,024

 

450,566

Drug stores

 

912,878

 

159,482

Financial services

 

254,177

 

25,166

Food processing

 

131,206

 

102,964

Grocery stores

 

284,665

 

219,216

Health and fitness

 

480,030

 

330,503

Health care

 

228,471

 

4,562

Home improvement

 

136,558

 

55,149

Restaurants-casual dining

 

483,578

 

448,569

Restaurants-quick service

 

320,932

 

250,692

Theaters

 

371,176

 

381,123

Transportation services

 

624,524

 

130,203

Wholesale club

 

458,866

 

308,202

30 other non-reportable segments

 

1,712,924

 

849,898

Total segment net real estate

 

8,721,078

 

5,042,137

 

 

 

 

 

Intangible assets:

 

 

 

 

Automotive service

 

3,346

 

-

Automotive tire services

 

16,142

 

470

Beverages

 

3,119

 

3,313

Convenience stores

 

13,938

 

-

Dollar stores

 

46,874

 

12,475

Drug stores

 

187,131

 

14,885

Financial services

 

41,394

 

4,443

Food processing

 

24,184

 

21,785

Grocery stores

 

23,424

 

5,650

Health and fitness

 

60,460

 

15,056

Health care

 

38,381

 

-

Home improvement

 

21,989

 

-

Restaurants-casual dining

 

12,163

 

-

Restaurants-quick service

 

16,447

 

3,464

Theaters

 

24,819

 

28,475

Transportation services

 

110,446

 

27,997

Wholesale club

 

33,977

 

-

Other non-reportable segments

 

277,659

 

104,112

 

 

 

 

 

Goodwill:

 

 

 

 

Automotive service

 

470

 

471

Automotive tire services

 

865

 

865

Child care

 

5,160

 

5,276

Convenience stores

 

2,049

 

2,064

Restaurants-casual dining

 

2,349

 

2,430

Restaurants-quick service

 

1,150

 

1,176

Other non-reportable segments

 

3,696

 

4,663

Other corporate assets

 

188,217

 

142,156

Total assets

 

     $

 9,880,927

 

     $

 5,443,363

Schedule of reconciliation of revenue from segments to consolidated

 

 

 

Three months ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

Revenue

 

2013

 

2012

 

2013

 

2012

Segment rental revenue:

 

 

 

 

 

 

 

 

Automotive service

 

     $

 3,858

 

     $

 3,576

 

     $

 11,488

 

     $

 10,823

Automotive tire services

 

6,882

 

5,641

 

20,154

 

16,962

Beverages

 

6,246

 

6,171

 

18,603

 

18,381

Child care

 

5,141

 

5,237

 

15,761

 

15,695

Convenience stores

 

21,727

 

19,128

 

62,178

 

57,198

Dollar stores

 

12,185

 

3,618

 

31,959

 

4,745

Drug stores

 

17,767

 

4,165

 

40,690

 

12,180

Financial services

 

3,890

 

702

 

10,950

 

2,084

Food processing

 

2,815

 

1,383

 

8,299

 

4,148

Grocery stores

 

5,626

 

4,436

 

16,583

 

13,308

Health and fitness

 

11,843

 

8,059

 

33,005

 

23,981

Health care

 

3,824

 

70

 

10,633

 

210

Home improvement

 

3,148

 

1,784

 

9,078

 

5,322

Restaurants-casual dining

 

9,805

 

8,299

 

28,719

 

24,975

Restaurants-quick service

 

8,096

 

6,617

 

23,848

 

19,990

Theaters

 

11,538

 

11,364

 

34,584

 

33,622

Transportation services

 

10,427

 

2,942

 

29,505

 

8,569

Wholesale club

 

8,655

 

3,359

 

20,696

 

9,410

30 other non-reportable segments

 

41,956

 

20,244

 

116,824

 

57,995

Total rental revenue

 

195,429

 

116,795

 

543,557

 

339,598

Other revenue

 

3,875

 

354

 

6,841

 

1,211

Total revenue

 

     $

 199,304

 

     $

 117,149

 

     $

 550,398

 

     $

 340,809