Segment Information (Tables)

3 Months Ended

Mar. 31, 2016

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):

	March 31,		December 31,
Assets, as of:	2016		2015
Segment net real estate:
Apparel	$	178,727	$	180,175
Automotive service		128,335		129,328
Automotive tire services		244,978		247,200
Beverages		296,655		297,724
Child care		51,898		52,391
Convenience stores		717,540		723,092
Dollar stores		1,148,793		1,158,948
Drug stores		1,395,454		1,386,387
Financial services		252,094		254,022
Grocery stores		328,963		331,565
Health and fitness		841,726		839,872
Health care		220,103		220,018
Home improvement		266,969		268,974
Restaurants-casual dining		554,255		421,235
Restaurants-quick service		506,212		466,802
Theaters		369,587		371,617
Transportation services		715,050		686,041
Wholesale club		449,311		452,563
29 other non-reportable segments		2,201,617		2,130,930
Total segment net real estate		10,868,267		10,618,884
Intangible assets:
Apparel		47,033		48,116
Automotive service		18,831		19,131
Automotive tire services		12,784		13,202
Beverages		2,474		2,538
Convenience stores		15,475		15,843
Dollar stores		55,436		56,420
Drug stores		187,249		189,631
Financial services		33,391		34,626
Grocery stores		41,785		42,823
Health and fitness		63,720		65,037
Health care		28,684		29,950
Home improvement		41,188		42,630
Restaurants-casual dining		9,078		9,392
Restaurants-quick service		35,243		32,612
Theaters		16,710		17,673
Transportation services		89,349		92,602
Wholesale club		35,342		36,215
Other non-reportable segments		283,639		285,976
Goodwill:
Automotive service		445		448
Automotive tire services		863		865
Child care		5,027		5,034
Convenience stores		2,008		2,009
Restaurants-casual dining		2,196		2,215
Restaurants-quick service		1,080		1,082
Other non-reportable segments		3,664		3,668
Other corporate assets		136,142		176,757
Total assets	$	12,037,103	$	11,845,379

Schedule of reconciliation of revenue from segments to consolidated

Revenue for the three months ended March 31,		2016		2015
Segment rental revenue:
Apparel	$	4,875	$	4,931
Automotive service		4,677		4,322
Automotive tire services		7,264		7,090
Beverages		6,404		6,328
Child care		5,092		5,020
Convenience stores		22,864		22,517
Dollar stores		22,595		21,947
Drug stores		28,421		22,598
Financial services		4,313		4,264
Grocery stores		7,645		7,356
Health and fitness		21,304		16,015
Health care		4,016		4,017
Home improvement		6,054		5,178
Restaurants-casual dining		9,835		9,449
Restaurants-quick service		12,794		10,361
Theaters		13,449		12,190
Transportation services		13,091		12,951
Wholesale club		9,370		9,341
29 other non-reportable segments		52,738		49,247
Total rental revenue		256,801		235,122
Tenant reimbursements		9,105		9,963
Other revenue		1,210		1,782
Total revenue	$	267,116	$	246,867