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Segment Information (Tables)
12 Months Ended
Dec. 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):

 

Assets, as of December 31:

 

2017

 

2016

 

Segment net real estate:

 

 

 

 

 

Apparel

 

$

164,919

 

$

175,418

 

Automotive service

 

213,156

 

152,220

 

Automotive tire services

 

247,557

 

238,151

 

Beverages

 

289,170

 

293,447

 

Child care

 

61,527

 

49,584

 

Convenience stores

 

997,170

 

1,050,285

 

Dollar stores

 

1,105,097

 

1,120,896

 

Drug stores

 

1,518,443

 

1,541,846

 

Financial services

 

384,867

 

408,228

 

General merchandise

 

313,181

 

248,040

 

Grocery stores

 

793,286

 

464,359

 

Health and fitness

 

896,430

 

823,697

 

Home improvement

 

407,002

 

311,459

 

Motor vehicle dealerships

 

204,651

 

197,713

 

Restaurants-casual dining

 

494,977

 

511,863

 

Restaurants-quick service

 

681,763

 

574,532

 

Theaters

 

566,585

 

370,732

 

Transportation services

 

776,068

 

796,717

 

Wholesale club

 

426,551

 

439,557

 

Other non-reportable segments

 

2,134,099

 

2,135,047

 

Total segment net real estate

 

12,676,499

 

11,903,791

 

 

 

 

 

 

 

Intangible assets:

 

 

 

 

 

Apparel

 

36,600

 

43,786

 

Automotive service

 

64,388

 

33,160

 

Automotive tire services

 

10,383

 

11,533

 

Beverages

 

2,022

 

2,280

 

Convenience stores

 

45,445

 

14,372

 

Dollar stores

 

47,905

 

51,249

 

Drug stores

 

173,893

 

182,981

 

Financial services

 

24,867

 

29,749

 

General merchandise

 

50,184

 

43,248

 

Grocery stores

 

140,780

 

65,412

 

Health and fitness

 

76,276

 

63,574

 

Home improvement

 

61,045

 

49,932

 

Motor vehicle dealerships

 

31,720

 

25,032

 

Restaurants-casual dining

 

20,079

 

22,058

 

Restaurants-quick service

 

51,711

 

43,356

 

Theaters

 

26,448

 

13,822

 

Transportation services

 

87,162

 

101,664

 

Wholesale club

 

29,596

 

32,723

 

Other non-reportable segments

 

214,426

 

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

 

2,062

 

2,107

 

Restaurants-quick service

 

1,064

 

1,068

 

Other non-reportable segments

 

3,617

 

3,637

 

Other corporate assets

 

171,767

 

151,693

 

Total assets

 

$

14,058,166

 

$

13,152,871

 

 

Schedule of reconciliation of revenue from segments to consolidated

 

Revenue for the years ended December 31,

 

2017

 

2016

 

2015

 

Segment rental revenue:

 

 

 

 

 

 

 

Apparel

 

$

19,190

 

$

19,975

 

$

19,819

 

Automotive service

 

25,291

 

20,212

 

18,632

 

Automotive tire services

 

29,560

 

28,754

 

28,627

 

Beverages

 

31,174

 

27,587

 

25,451

 

Child care

 

20,775

 

19,712

 

19,949

 

Convenience stores

 

111,023

 

91,784

 

90,093

 

Dollar stores

 

91,076

 

90,746

 

88,126

 

Drug stores

 

126,555

 

117,758

 

103,324

 

Financial services

 

28,744

 

18,769

 

17,044

 

General merchandise

 

23,752

 

18,976

 

16,411

 

Grocery stores

 

50,731

 

32,815

 

29,506

 

Health and fitness

 

88,146

 

85,901

 

75,881

 

Home improvement

 

30,324

 

25,695

 

23,112

 

Motor vehicle dealerships

 

23,989

 

20,329

 

15,332

 

Restaurants-casual dining

 

43,876

 

42,312

 

37,645

 

Restaurants-quick service

 

59,638

 

52,674

 

41,407

 

Theaters

 

58,443

 

51,926

 

49,456

 

Transportation services

 

62,337

 

57,694

 

51,745

 

Wholesale club

 

37,646

 

37,531

 

37,391

 

Other non-reportable segments

 

203,954

 

196,263

 

187,914

 

Total rental revenue

 

1,166,224

 

1,057,413

 

976,865

 

Tenant reimbursements

 

46,082

 

43,104

 

42,015

 

Other revenue

 

3,462

 

2,655

 

4,405

 

Total revenue

 

$

1,215,768

 

$

1,103,172

 

$

1,023,285