XML 54 R39.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information (Tables)
12 Months Ended
Dec. 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):

 

Assets, as of December 31:

 

2016

 

2015

 

Segment net real estate:

 

 

 

 

 

Apparel

 

$

175,418

 

$

180,175

 

Automotive service

 

152,220

 

129,328

 

Automotive tire services

 

238,151

 

247,200

 

Beverages

 

293,447

 

297,724

 

Child care

 

49,584

 

52,392

 

Convenience stores

 

1,050,285

 

724,972

 

Dollar stores

 

1,120,896

 

1,158,948

 

Drug stores

 

1,541,846

 

1,384,506

 

Financial services

 

408,228

 

254,022

 

General merchandise

 

248,040

 

195,030

 

Grocery stores

 

464,359

 

331,565

 

Health and fitness

 

823,697

 

839,872

 

Health care

 

214,971

 

220,018

 

Home improvement

 

311,459

 

268,974

 

Motor vehicle dealerships

 

197,713

 

137,315

 

Restaurants-casual dining

 

511,863

 

419,455

 

Restaurants-quick service

 

574,532

 

467,643

 

Theaters

 

370,732

 

371,617

 

Transportation services

 

796,717

 

686,041

 

Wholesale club

 

439,557

 

452,563

 

27 other non-reportable segments

 

1,920,076

 

1,799,524

 

Total segment net real estate

 

11,903,791

 

10,618,884

 

 

 

 

 

 

 

Intangible assets:

 

 

 

 

 

Apparel

 

43,786

 

48,116

 

Automotive service

 

33,160

 

19,131

 

Automotive tire services

 

11,533

 

13,202

 

Beverages

 

2,280

 

2,538

 

Convenience stores

 

14,372

 

16,040

 

Dollar stores

 

51,249

 

56,420

 

Drug stores

 

182,981

 

189,433

 

Financial services

 

29,749

 

34,626

 

General merchandise

 

43,248

 

41,301

 

Grocery stores

 

65,412

 

42,823

 

Health and fitness

 

63,574

 

65,037

 

Health care

 

25,039

 

29,950

 

Home improvement

 

49,932

 

42,630

 

Motor vehicle dealerships

 

25,032

 

13,182

 

Restaurants-casual dining

 

22,058

 

9,392

 

Restaurants-quick service

 

43,356

 

32,612

 

Theaters

 

13,822

 

17,673

 

Transportation services

 

101,664

 

92,602

 

Wholesale club

 

32,723

 

36,215

 

Other non-reportable segments

 

227,350

 

231,494

 

 

 

 

 

 

 

Goodwill:

 

 

 

 

 

Automotive service

 

440

 

448

 

Automotive tire services

 

862

 

865

 

Child care

 

4,945

 

5,034

 

Convenience stores

 

2,008

 

2,009

 

Restaurants-casual dining

 

2,107

 

2,215

 

Restaurants-quick service

 

1,068

 

1,082

 

Other non-reportable segments

 

3,637

 

3,668

 

Other corporate assets

 

151,693

 

176,757

 

Total assets

 

$

13,152,871

 

$

11,845,379

 

Schedule of reconciliation of revenue from segments to consolidated

 

Revenue for the years ended December 31,

 

2016

 

2015

 

2014

 

Segment rental revenue:

 

 

 

 

 

 

 

Apparel

 

$

19,975

 

$

19,819

 

$

17,674

 

Automotive service

 

20,212

 

18,632

 

16,548

 

Automotive tire services

 

28,754

 

28,627

 

28,222

 

Beverages

 

27,587

 

25,451

 

25,147

 

Child care

 

19,712

 

19,949

 

20,022

 

Convenience stores

 

91,784

 

90,093

 

89,754

 

Dollar stores

 

90,746

 

88,126

 

85,049

 

Drug stores

 

117,758

 

103,324

 

84,625

 

Financial services

 

18,769

 

17,044

 

16,828

 

General merchandise

 

18,976

 

16,411

 

13,550

 

Grocery stores

 

32,815

 

29,506

 

27,270

 

Health and fitness

 

85,901

 

75,881

 

62,086

 

Health care

 

16,168

 

16,057

 

16,039

 

Home improvement

 

25,695

 

23,112

 

15,593

 

Motor vehicle dealerships

 

20,329

 

15,332

 

13,909

 

Restaurants-casual dining

 

42,312

 

37,645

 

38,473

 

Restaurants-quick service

 

52,674

 

41,407

 

33,388

 

Theaters

 

51,926

 

49,456

 

47,102

 

Transportation services

 

57,694

 

51,745

 

46,287

 

Wholesale club

 

37,531

 

37,391

 

36,588

 

27 other non-reportable segments

 

180,095

 

171,857

 

159,303

 

Total rental revenue

 

1,057,413

 

976,865

 

893,457

 

Tenant reimbursements

 

43,104

 

42,015

 

37,118

 

Other revenue

 

2,655

 

4,405

 

2,930

 

Total revenue

 

$

1,103,172

 

$

1,023,285

 

$

933,505