XML 83 R68.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information - Assets (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
segment
Dec. 31, 2015
USD ($)
segment
Dec. 31, 2014
segment
Reconciliation of assets from segment to consolidated      
Number of activity segments | segment 47    
Net real estate $ 11,903,791 $ 10,618,884  
Goodwill 15,067 15,321  
Other corporate assets 151,693 176,757  
Total assets 13,152,871 11,845,379  
Apparel stores      
Reconciliation of assets from segment to consolidated      
Net real estate 175,418 180,175  
Intangible assets 43,786 48,116  
Automotive service      
Reconciliation of assets from segment to consolidated      
Net real estate 152,220 129,328  
Intangible assets 33,160 19,131  
Goodwill 440 448  
Automotive tire services      
Reconciliation of assets from segment to consolidated      
Net real estate 238,151 247,200  
Intangible assets 11,533 13,202  
Goodwill 862 865  
Beverages      
Reconciliation of assets from segment to consolidated      
Net real estate 293,447 297,724  
Intangible assets 2,280 2,538  
Child care      
Reconciliation of assets from segment to consolidated      
Net real estate 49,584 52,392  
Goodwill 4,945 5,034  
Convenience stores      
Reconciliation of assets from segment to consolidated      
Net real estate 1,050,285 724,972  
Intangible assets 14,372 16,040  
Goodwill 2,008 2,009  
Dollar stores      
Reconciliation of assets from segment to consolidated      
Net real estate 1,120,896 1,158,948  
Intangible assets 51,249 56,420  
Drug stores      
Reconciliation of assets from segment to consolidated      
Net real estate 1,541,846 1,384,506  
Intangible assets 182,981 189,433  
Financial services      
Reconciliation of assets from segment to consolidated      
Net real estate 408,228 254,022  
Intangible assets 29,749 34,626  
General merchandise      
Reconciliation of assets from segment to consolidated      
Net real estate 248,040 195,030  
Intangible assets 43,248 41,301  
Grocery stores      
Reconciliation of assets from segment to consolidated      
Net real estate 464,359 331,565  
Intangible assets 65,412 42,823  
Health and fitness      
Reconciliation of assets from segment to consolidated      
Net real estate 823,697 839,872  
Intangible assets 63,574 65,037  
Health care      
Reconciliation of assets from segment to consolidated      
Net real estate 214,971 220,018  
Intangible assets 25,039 29,950  
Home improvement      
Reconciliation of assets from segment to consolidated      
Net real estate 311,459 268,974  
Intangible assets 49,932 42,630  
Motor vehicle dealerships      
Reconciliation of assets from segment to consolidated      
Net real estate 197,713 137,315  
Intangible assets 25,032 13,182  
Restaurants - casual dining      
Reconciliation of assets from segment to consolidated      
Net real estate 511,863 419,455  
Intangible assets 22,058 9,392  
Goodwill 2,107 2,215  
Restaurants - quick service      
Reconciliation of assets from segment to consolidated      
Net real estate 574,532 467,643  
Intangible assets 43,356 32,612  
Goodwill 1,068 1,082  
Theaters      
Reconciliation of assets from segment to consolidated      
Net real estate 370,732 371,617  
Intangible assets 13,822 17,673  
Transportation services      
Reconciliation of assets from segment to consolidated      
Net real estate 796,717 686,041  
Intangible assets 101,664 92,602  
Wholesale clubs      
Reconciliation of assets from segment to consolidated      
Net real estate 439,557 452,563  
Intangible assets 32,723 36,215  
Other      
Reconciliation of assets from segment to consolidated      
Net real estate 1,920,076 1,799,524  
Intangible assets 227,350 231,494  
Goodwill $ 3,637 $ 3,668  
Number of non-reportable segments | segment 27 27 27