Segment Information (Tables)

6 Months Ended

Jun. 30, 2015

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, 2015 (dollars in thousands):

	June 30,		December 31,
Assets, as of:	2015		2014
Segment net real estate:
Apparel	$	185,615	$	188,387
Automotive service	135,378		121,537
Automotive tire services	250,745		254,857
Beverages	299,862		302,001
Child care	53,328		54,523
Convenience stores	740,196		752,047
Dollar stores	1,148,850		1,165,560
Drug stores	1,354,142		1,036,697
Financial services	258,215		262,095
Grocery stores	333,463		338,624
Health and fitness	853,348		546,583
Health care	223,312		227,084
Home improvement	269,543		226,577
Restaurants-casual dining	434,729		448,484
Restaurants-quick service	380,911		336,753
Sporting goods	143,417		136,110
Theaters	372,095		375,982
Transportation services	664,880		661,053
Wholesale club	459,066		465,569
29 other non-reportable segments	1,928,571		1,881,017
Total segment net real estate	10,489,666		9,781,540
Intangible assets:
Apparel	50,481		52,680
Automotive service	16,748		2,909
Automotive tire services	14,036		14,871
Beverages	2,668		2,796
Convenience stores	16,788		17,534
Dollar stores	56,013		58,691
Drug stores	194,973		194,905
Financial services	37,095		39,564
Grocery stores	44,698		46,730
Health and fitness	67,569		66,460
Health care	32,484		35,016
Home improvement	45,277		35,726
Restaurants-casual dining	10,020		10,649
Restaurants-quick service	23,821		16,415
Sporting goods	12,644		12,311
Theaters	19,598		21,601
Transportation services	94,837		101,040
Wholesale club	37,961		39,707
Other non-reportable segments	274,002		270,119
Goodwill:
Automotive service	448		452
Automotive tire services	865		865
Child care	5,053		5,095
Convenience stores	2,022		2,023
Restaurants-casual dining	2,244		2,279
Restaurants-quick service	1,085		1,085
Other non-reportable segments	3,669		3,671
Other corporate assets	171,549		175,888
Total assets	$	11,728,314	$	11,012,622

Schedule of reconciliation of revenue from segments to consolidated

	Three months ended				Six months ended
	June 30,				June 30,
Revenue	2015		2014		2015		2014
Segment rental revenue:
Apparel	$	5,005	$	4,276	$	10,009	$	8,077
Automotive service	4,816		4,437		9,160		8,469
Automotive tire services	7,259		7,086		14,328		14,138
Beverages	6,328		6,253		12,656		12,506
Child care	4,863		4,996		9,882		9,984
Convenience stores	22,587		22,525		45,132		44,629
Dollar stores	21,943		21,676		43,890		41,199
Drug stores	25,856		21,141		48,424		41,405
Financial services	4,263		4,202		8,528		8,323
Grocery stores	7,454		6,710		14,735		12,600
Health and fitness	17,396		15,466		33,411		30,314
Health care	4,016		4,018		8,031		8,005
Home improvement	5,506		3,082		10,684		5,853
Restaurants-casual dining	9,425		9,610		18,819		19,327
Restaurants-quick service	9,584		7,868		19,980		16,597
Sporting goods	4,878		3,708		8,577		7,113
Theaters	12,286		11,548		24,476		23,077
Transportation services	12,251		11,503		25,202		22,786
Wholesale club	9,341		9,245		18,683		17,997
29 other non-reportable segments	46,374		42,518		91,947		83,590
Total rental revenue	241,431		221,868		476,554		435,989
Tenant reimbursements	11,607		6,169		21,570		12,597
Other revenue	822		609		2,604		1,632
Total revenue	$	253,860	$	228,646	$	500,728	$	450,218