Segment Information (Tables)

3 Months Ended

Mar. 31, 2017

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:	2017	2016
Segment net real estate:
Apparel	$    173,999	$          175,418
Automotive service	205,607	152,220
Automotive tire services	251,650	238,151
Beverages	292,377	293,447
Child care	48,604	49,584
Convenience stores	1,041,436	1,050,285
Dollar stores	1,111,511	1,120,896
Drug stores	1,529,785	1,541,846
Financial services	403,931	408,228
General merchandise	247,193	248,040
Grocery stores	679,524	464,359
Health and fitness	807,317	823,697
Home improvement	309,905	311,459
Motor vehicle dealerships	209,588	197,713
Restaurants-casual dining	499,380	511,863
Restaurants-quick service	571,215	574,532
Theaters	365,757	370,732
Transportation services	791,483	796,717
Wholesale club	436,306	439,557
28 other non-reportable segments	2,119,272	2,135,047
Total segment net real estate	12,095,840	11,903,791
Intangible assets:
Apparel	42,704	43,786
Automotive service	36,905	33,160
Automotive tire services	11,115	11,533
Beverages	2,216	2,280
Convenience stores	14,004	14,372
Dollar stores	49,853	51,249
Drug stores	179,784	182,981
Financial services	28,551	29,749
General merchandise	43,975	43,248
Grocery stores	102,491	65,412
Health and fitness	62,202	63,574
Home improvement	47,434	49,932
Motor vehicle dealerships	34,412	25,032
Restaurants-casual dining	21,563	22,058
Restaurants-quick service	42,606	43,356
Theaters	12,860	13,822
Transportation services	98,001	101,664
Wholesale club	31,941	32,723
Other non-reportable segments	245,479	252,389
Goodwill:
Automotive service	439	440
Automotive tire services	862	862
Child care	4,945	4,945
Convenience stores	2,004	2,008
Restaurants-casual dining	2,094	2,107
Restaurants-quick service	1,068	1,068
Other non-reportable segments	3,624	3,637
Other corporate assets	203,214	151,693
Total assets	$ 13,422,186	$     13,152,871

Schedule of reconciliation of revenue from segments to consolidated

Revenue for the three months ended March 31,	2017	2016
Segment rental revenue:
Apparel	$      4,966	$      4,875
Automotive service	5,543	4,677
Automotive tire services	7,159	7,264
Beverages	7,758	6,404
Child care	5,487	5,092
Convenience stores	28,303	22,864
Dollar stores	22,752	22,595
Drug stores	31,631	28,421
Financial services	7,159	4,313
General merchandise	5,361	4,259
Grocery stores	10,162	7,645
Health and fitness	21,605	21,304
Home improvement	6,919	6,054
Motor vehicle dealerships	6,736	4,214
Restaurants-casual dining	10,890	9,835
Restaurants-quick service	14,336	12,794
Theaters	13,344	13,449
Transportation services	15,388	13,091
Wholesale club	9,413	9,370
28 other non-reportable segments	50,909	48,281
Total rental revenue	285,821	256,801
Tenant reimbursements	11,229	9,105
Other revenue	975	1,210
Total revenue	$   298,025	$   267,116