Segment Information (Tables)

6 Months Ended

Jun. 30, 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):

	June 30,		December 31,
Assets, as of:	2017		2016
Segment net real estate:
Apparel	$	175,755	$	175,418
Automotive service	190,410		152,220
Automotive tire services	250,819		238,151
Beverages	291,308		293,447
Child care	48,075		49,584
Convenience stores	1,013,051		1,050,285
Dollar stores	1,102,196		1,120,896
Drug stores	1,521,507		1,541,846
Financial services	400,644		408,228
General merchandise	267,019		248,040
Grocery stores	671,598		464,359
Health and fitness	853,855		823,697
Home improvement	338,881		311,459
Motor vehicle dealerships	208,134		197,713
Restaurants-casual dining	513,533		511,863
Restaurants-quick service	612,735		574,532
Sporting goods	187,391		188,528
Theaters	399,081		370,732
Transportation services	787,462		796,717
Wholesale club	433,054		439,557
27 other non-reportable segments	1,940,690		1,946,519
Total segment net real estate	12,207,198		11,903,791
Intangible assets:
Apparel	41,622		43,786
Automotive service	49,670		33,160
Automotive tire services	10,698		11,533
Beverages	2,151		2,280
Convenience stores	46,116		14,372
Dollar stores	48,457		51,249
Drug stores	177,228		182,981
Financial services	27,353		29,749
General merchandise	46,251		43,248
Grocery stores	123,447		65,412
Health and fitness	70,017		63,574
Home improvement	49,064		49,932
Motor vehicle dealerships	33,515		25,032
Restaurants-casual dining	21,069		22,058
Restaurants-quick service	47,084		43,356
Sporting goods	22,134		21,157
Theaters	20,934		13,822
Transportation services	94,339		101,664
Wholesale club	31,159		32,723
Other non-reportable segments	217,874		231,232
Goodwill:
Automotive service	438		440
Automotive tire services	862		862
Child care	4,924		4,945
Convenience stores	2,004		2,008
Restaurants-casual dining	2,084		2,107
Restaurants-quick service	1,065		1,068
Other non-reportable segments	3,624		3,637
Other corporate assets	171,735		151,693
Total assets	$	13,574,116	$	13,152,871

Schedule of reconciliation of revenue from segments to consolidated

			Three months ended				Six months ended
			June 30,				June 30,
Revenue	2017			2016		2017		2016
Segment rental revenue:
Apparel	$	4,928		$	4,879	$	9,895	$	9,754
Automotive service	6,298			4,814		11,841		9,491
Automotive tire services	7,616			7,220		14,775		14,484
Beverages	7,758			6,404		15,516		12,809
Child care	4,845			4,845		10,332		9,937
Convenience stores	26,965			22,789		55,268		45,653
Dollar stores	22,757			22,728		45,508		45,324
Drug stores	31,614			28,638		63,245		57,059
Financial services	7,159			4,252		14,318		8,565
General merchandise	5,395			4,301		10,756		8,560
Grocery stores	13,597			7,408		23,759		15,054
Health and fitness	21,789			21,545		43,394		42,849
Home improvement	7,090			6,099		14,010		12,153
Motor vehicle dealerships	5,755			5,595		12,491		9,809
Restaurants-casual dining	10,716			10,633		21,606		20,468
Restaurants-quick service	14,517			12,482		28,853		25,276
Sporting goods	4,729			5,316		9,174		9,872
Theaters	13,114			12,708		26,458		26,157
Transportation services	15,633			13,752		31,021		26,842
Wholesale club	9,413			9,369		18,827		18,738
27 other non-reportable segments	46,361			44,279		92,823		88,003
Total rental revenue	288,049			260,056		573,870		516,857
Tenant reimbursements	11,756			11,112		22,985		20,217
Other revenue	365			(129)		1,340		1,081
Total revenue	$	300,170		$	271,039	$	598,195	$	538,155