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Segment Information (Tables)
12 Months Ended
Dec. 31, 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 (dollars in thousands):

 

Assets, as of December 31:

 

2015

 

2014

 

Segment net real estate:

 

 

 

 

 

Apparel

 

$

180,175

 

$

185,237

 

Automotive service

 

129,328

 

120,660

 

Automotive tire services

 

247,200

 

255,447

 

Beverages

 

297,724

 

302,001

 

Child care

 

52,392

 

54,194

 

Convenience stores

 

724,972

 

752,047

 

Dollar stores

 

1,158,948

 

1,165,560

 

Drug stores

 

1,384,506

 

1,036,697

 

Financial services

 

254,022

 

262,095

 

Grocery stores

 

331,565

 

341,773

 

Health and fitness

 

839,872

 

546,583

 

Health care

 

220,018

 

227,084

 

Home improvement

 

268,974

 

227,733

 

Restaurants-casual dining

 

419,455

 

449,211

 

Restaurants-quick service

 

467,643

 

336,753

 

Theaters

 

371,617

 

375,982

 

Transportation services

 

686,041

 

661,053

 

Wholesale club

 

452,563

 

465,569

 

30 other non-reportable segments

 

2,131,869

 

2,015,861

 

 

 

 

 

 

 

Total segment net real estate

 

10,618,884

 

9,781,540

 

 

 

 

 

 

 

Intangible assets:

 

 

 

 

 

Apparel

 

48,116

 

52,444

 

Automotive service

 

19,131

 

2,909

 

Automotive tire services

 

13,202

 

14,871

 

Beverages

 

2,538

 

2,797

 

Convenience stores

 

16,040

 

17,535

 

Dollar stores

 

56,420

 

58,691

 

Drug stores

 

189,433

 

194,905

 

Financial services

 

34,626

 

39,564

 

Grocery stores

 

42,823

 

46,964

 

Health and fitness

 

65,037

 

66,460

 

Health care

 

29,950

 

35,017

 

Home improvement

 

42,630

 

35,726

 

Restaurants-casual dining

 

9,392

 

10,649

 

Restaurants-quick service

 

32,612

 

16,415

 

Theaters

 

17,673

 

21,601

 

Transportation services

 

92,602

 

101,040

 

Wholesale club

 

36,215

 

39,707

 

Other non-reportable segments

 

285,977

 

282,429

 

 

 

 

 

 

 

Goodwill:

 

 

 

 

 

Automotive service

 

448

 

451

 

Automotive tire services

 

865

 

865

 

Child care

 

5,034

 

5,095

 

Convenience stores

 

2,009

 

2,023

 

Restaurants-casual dining

 

2,215

 

2,279

 

Restaurants-quick service

 

1,082

 

1,085

 

Other non-reportable segments

 

3,668

 

3,672

 

Other corporate assets

 

197,248

 

175,888

 

 

 

 

 

 

 

Total assets

 

$

11,865,870

 

$

11,012,622

 

 

 

 

 

 

 

 

 

 

Schedule of reconciliation of revenue from segments to consolidated

 

Revenue for the years ended
December 31,

 

2015

 

2014

 

2013

 

Segment rental revenue:

 

 

 

 

 

 

 

Apparel

 

$

19,819

 

$

17,674

 

$

13,851

 

Automotive service

 

18,632

 

16,548

 

15,606

 

Automotive tire services

 

28,627

 

28,222

 

27,002

 

Beverages

 

25,451

 

25,147

 

24,848

 

Child care

 

19,949

 

20,022

 

20,705

 

Convenience stores

 

90,093

 

89,754

 

83,973

 

Dollar stores

 

88,126

 

85,049

 

46,742

 

Drug stores

 

103,324

 

84,625

 

60,529

 

Financial services

 

17,044

 

16,828

 

14,904

 

Grocery stores

 

29,506

 

27,270

 

22,317

 

Health and fitness

 

75,881

 

62,086

 

46,979

 

Health care

 

16,057

 

16,039

 

14,358

 

Home improvement

 

23,112

 

15,593

 

11,456

 

Restaurants-casual dining

 

37,645

 

38,473

 

38,149

 

Restaurants-quick service

 

41,407

 

33,388

 

32,340

 

Theaters

 

49,456

 

47,102

 

46,122

 

Transportation services

 

51,745

 

46,287

 

40,552

 

Wholesale club

 

37,391

 

36,588

 

29,448

 

30 other non-reportable segments

 

203,600

 

186,762

 

158,337

 

 

 

 

 

 

 

 

 

Total rental revenue

 

976,865

 

893,457

 

748,218

 

Tenant reimbursements

 

42,015

 

37,118

 

24,944

 

Other revenue

 

4,405

 

2,930

 

7,047

 

 

 

 

 

 

 

 

 

Total revenue

 

$

1,023,285

 

$

933,505

 

$

780,209