XML 65 R54.htm IDEA: XBRL DOCUMENT v3.7.0.1
Noncontrolling Interests (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
USD ($)
shares
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
shares
Jun. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
property
item
shares
Jun. 27, 2013
shares
Jan. 22, 2013
shares
Noncontrolling interests              
Conversion ratio     1        
Number of properties acquired | property         2    
Number of joint ventures controlling interest acquired | item         2    
Change in the carrying value of all noncontrolling interests              
Carrying value at beginning of the period     $ 20,249        
Distributions     (891)        
Allocation of net income $ 123 $ 253 288 $ 493      
Carrying value at end of the period $ 19,646   $ 19,646   $ 20,249    
Joint Venture One              
Noncontrolling interests              
Ownership interest (as a percent) 92.40%   92.40%        
Joint Venture Two              
Noncontrolling interests              
Ownership interest (as a percent) 74.00%   74.00%        
Tau Operating Partnership              
Noncontrolling interests              
Realty Income partnership units, ownership interest (as a percent) 99.40%   99.40%        
Change in the carrying value of all noncontrolling interests              
Carrying value at beginning of the period     $ 13,405        
Distributions     (401)        
Allocation of net income     124        
Carrying value at end of the period $ 13,128   $ 13,128   $ 13,405    
Units held by third party | shares 317,022   317,022   317,022   317,022
Realty Income, L.P.              
Noncontrolling interests              
Third party partnership units, ownership interest (as a percent) 0.40%   0.40%        
Realty Income partnership units, ownership interest (as a percent) 99.60%   99.60%        
Change in the carrying value of all noncontrolling interests              
Carrying value at beginning of the period     $ 2,216        
Distributions     (112)        
Allocation of net income     106        
Carrying value at end of the period $ 2,210   $ 2,210   $ 2,216    
Units held by third party | shares 88,182   88,182   88,182 534,546  
Other Noncontrolling Interests              
Change in the carrying value of all noncontrolling interests              
Carrying value at beginning of the period     $ 4,628        
Distributions     (378)        
Allocation of net income     58        
Carrying value at end of the period $ 4,308   $ 4,308   $ 4,628