Segment Information (Tables)

9 Months Ended

Sep. 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):

	September 30,		December 31,
Assets, as of:	2017		2016
Segment net real estate:
Apparel	$	174,162	$	175,418
Automotive service	215,004		152,220
Automotive tire services	248,638		238,151
Beverages	290,239		293,447
Child care	58,148		49,584
Convenience stores	1,004,692		1,050,285
Dollar stores	1,092,884		1,120,896
Drug stores	1,510,098		1,541,846
Financial services	393,395		408,228
General merchandise	268,059		248,040
Grocery stores	667,240		464,359
Health and fitness	842,325		823,697
Home improvement	360,866		311,459
Motor vehicle dealerships	206,732		197,713
Restaurants-casual dining	507,062		511,863
Restaurants-quick service	639,812		574,532
Theaters	538,781		370,732
Transportation services	782,024		796,717
Wholesale club	429,802		439,557
Other non-reportable segments	2,117,813		2,135,047
Total segment net real estate	12,347,776		11,903,791
Intangible assets:
Apparel	40,553		43,786
Automotive service	65,017		33,160
Automotive tire services	10,281		11,533
Beverages	2,087		2,280
Convenience stores	46,399		14,372
Dollar stores	47,061		51,249
Drug stores	173,863		182,981
Financial services	26,155		29,749
General merchandise	44,425		43,248
Grocery stores	121,654		65,412
Health and fitness	67,138		63,574
Home improvement	52,017		49,932
Motor vehicle dealerships	32,618		25,032
Restaurants-casual dining	20,574		22,058
Restaurants-quick service	46,300		43,356
Theaters	22,396		13,822
Transportation services	90,750		101,664
Wholesale club	30,378		32,723
Other non-reportable segments	225,347		252,389
Goodwill:
Automotive service	437		440
Automotive tire services	862		862
Child care	4,924		4,945
Convenience stores	2,004		2,008
Restaurants-casual dining	2,080		2,107
Restaurants-quick service	1,064		1,068
Other non-reportable segments	3,618		3,637
Other corporate assets	173,641		151,693
Total assets	$	13,701,419	$	13,152,871

Schedule of reconciliation of revenue from segments to consolidated

	Three months ended				Nine months ended
	September 30,				September 30,
Revenue	2017		2016		2017		2016
Segment rental revenue:
Apparel	$	4,718	$	5,106	$	14,613	$	14,860
Automotive service	6,416		5,322		18,257		14,814
Automotive tire services	7,383		7,135		22,158		21,618
Beverages	7,829		7,027		23,345		19,836
Child care	5,062		4,909		15,395		14,846
Convenience stores	27,874		22,757		83,143		68,410
Dollar stores	22,738		22,652		68,246		67,975
Drug stores	31,635		29,230		94,880		86,288
Financial services	7,058		4,267		21,377		12,832
General merchandise	6,296		5,149		17,263		13,702
Grocery stores	13,450		8,331		37,209		23,452
Health and fitness	22,416		21,444		65,810		64,293
Home improvement	7,816		6,732		21,826		18,884
Motor vehicle dealerships	5,749		5,215		18,240		15,025
Restaurants-casual dining	11,073		10,951		32,853		31,364
Restaurants-quick service	14,659		13,056		43,337		38,329
Theaters	14,947		12,689		41,405		38,846
Transportation services	15,635		15,196		46,656		42,038
Wholesale club	9,414		9,368		28,241		28,107
Other non-reportable segments	51,287		48,796		153,071		146,670
Total rental revenue	293,455		265,332		867,325		782,189
Tenant reimbursements	11,933		11,524		34,918		31,741
Other revenue	1,532		318		2,872		1,399
Total revenue	$	306,920	$	277,174	$	905,115	$	815,329