XML 21 R57.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
segment
Dec. 31, 2014
Segment Information    
Number of activity segments 48us-gaap_NumberOfOperatingSegments  
Reconciliation of assets from segment to consolidated    
Net real estate $ 9,853,141o_NetRealEstate $ 9,781,540o_NetRealEstate
Goodwill 15,425us-gaap_Goodwill 15,470us-gaap_Goodwill
Other corporate assets 166,742o_OtherCorporateAssets 175,888o_OtherCorporateAssets
Total assets 11,092,153us-gaap_Assets 11,012,622us-gaap_Assets
Apparel    
Reconciliation of assets from segment to consolidated    
Net real estate 187,016o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_ApparelMember
188,387o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_ApparelMember
Intangible assets 51,580us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_ApparelMember
52,680us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_ApparelMember
Automotive service industry    
Reconciliation of assets from segment to consolidated    
Net real estate 131,420o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_AutomotiveServicesMember
119,684o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_AutomotiveServicesMember
Intangible assets 20,111us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_AutomotiveServicesMember
2,909us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_AutomotiveServicesMember
Goodwill 448us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_AutomotiveServicesMember
452us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_AutomotiveServicesMember
Automotive tire services    
Reconciliation of assets from segment to consolidated    
Net real estate 252,785o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_AutomotiveTireServiceMember
254,857o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_AutomotiveTireServiceMember
Intangible assets 14,453us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_AutomotiveTireServiceMember
14,871us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_AutomotiveTireServiceMember
Goodwill 865us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_AutomotiveTireServiceMember
865us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_AutomotiveTireServiceMember
Beverages    
Reconciliation of assets from segment to consolidated    
Net real estate 300,932o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_BeverageMember
302,001o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_BeverageMember
Intangible assets 2,732us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_BeverageMember
2,797us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_BeverageMember
Child care    
Reconciliation of assets from segment to consolidated    
Net real estate 53,647o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_ChildCare1Member
54,523o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_ChildCare1Member
Goodwill 5,064us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_ChildCare1Member
5,095us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_ChildCare1Member
Convenience stores    
Reconciliation of assets from segment to consolidated    
Net real estate 746,209o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_ConvenienceStoreMember
752,047o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_ConvenienceStoreMember
Intangible assets 17,161us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_ConvenienceStoreMember
17,535us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_ConvenienceStoreMember
Goodwill 2,023us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_ConvenienceStoreMember
2,023us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_ConvenienceStoreMember
Dollar stores    
Reconciliation of assets from segment to consolidated    
Net real estate 1,156,416o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_DollarStoresMember
1,165,560o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_DollarStoresMember
Intangible assets 57,352us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_DollarStoresMember
58,691us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_DollarStoresMember
Drug stores    
Reconciliation of assets from segment to consolidated    
Net real estate 1,057,256o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_DrugStoreMember
1,036,697o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_DrugStoreMember
Intangible assets 197,445us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_DrugStoreMember
194,905us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_DrugStoreMember
Financial services    
Reconciliation of assets from segment to consolidated    
Net real estate 260,145o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_FinancialServicesMember
262,095o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_FinancialServicesMember
Intangible assets 38,330us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_FinancialServicesMember
39,564us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_FinancialServicesMember
Grocery stores    
Reconciliation of assets from segment to consolidated    
Net real estate 336,052o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_GroceryStoresMember
338,624o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_GroceryStoresMember
Intangible assets 45,719us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_GroceryStoresMember
46,729us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_GroceryStoresMember
Health and fitness    
Reconciliation of assets from segment to consolidated    
Net real estate 541,941o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_HealthAndFitness1Member
546,583o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_HealthAndFitness1Member
Intangible assets 65,189us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_HealthAndFitness1Member
66,460us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_HealthAndFitness1Member
Health care    
Reconciliation of assets from segment to consolidated    
Net real estate 224,982o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_HealthCareMember
227,084o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_HealthCareMember
Intangible assets 33,750us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_HealthCareMember
35,017us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_HealthCareMember
Home improvement    
Reconciliation of assets from segment to consolidated    
Net real estate 229,131o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_HomeImprovementMember
226,577o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_HomeImprovementMember
Intangible assets 36,946us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_HomeImprovementMember
35,726us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_HomeImprovementMember
Restaurants-casual dining    
Reconciliation of assets from segment to consolidated    
Net real estate 444,247o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_RestaurantsCasualDiningMember
450,337o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_RestaurantsCasualDiningMember
Intangible assets 10,335us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_RestaurantsCasualDiningMember
10,649us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_RestaurantsCasualDiningMember
Goodwill 2,269us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_RestaurantsCasualDiningMember
2,279us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_RestaurantsCasualDiningMember
Restaurants-quick service    
Reconciliation of assets from segment to consolidated    
Net real estate 376,562o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_RestaurantsQuickServiceMember
336,753o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_RestaurantsQuickServiceMember
Intangible assets 21,623us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_RestaurantsQuickServiceMember
16,415us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_RestaurantsQuickServiceMember
Goodwill 1,085us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_RestaurantsQuickServiceMember
1,085us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_RestaurantsQuickServiceMember
Theaters    
Reconciliation of assets from segment to consolidated    
Net real estate 375,636o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_TheaterMember
375,982o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_TheaterMember
Intangible assets 20,561us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_TheaterMember
21,601us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_TheaterMember
Transportation services    
Reconciliation of assets from segment to consolidated    
Net real estate 659,753o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_TransportationServiceMember
661,053o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_TransportationServiceMember
Intangible assets 97,902us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_TransportationServiceMember
101,040us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_TransportationServiceMember
Wholesale clubs    
Reconciliation of assets from segment to consolidated    
Net real estate 462,317o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_WholesaleClubMember
465,569o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= o_WholesaleClubMember
Intangible assets 38,834us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_WholesaleClubMember
39,707us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= o_WholesaleClubMember
Other non-reportable segments    
Reconciliation of assets from segment to consolidated    
Net real estate 2,056,694o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
2,017,127o_NetRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Intangible assets 286,822us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
282,428us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Goodwill $ 3,671us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
$ 3,671us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Number of non-reportable segments 30o_NumberOfNonReportableSegments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
30o_NumberOfNonReportableSegments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember