Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

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:	2018	2017
Segment net real estate:
Apparel	$     163,364	$     164,919
Automotive service	211,628	213,156
Automotive tire services	245,427	247,557
Beverages	288,100	289,170
Child care	60,769	61,527
Convenience stores	1,310,469	997,170
Dollar stores	1,097,269	1,105,097
Drug stores	1,528,130	1,518,443
Financial services	381,092	384,867
General merchandise	316,331	313,181
Grocery stores	779,444	793,286
Health and fitness	890,539	896,430
Home improvement	424,429	407,002
Motor vehicle dealerships	203,203	204,651
Restaurants-casual dining	485,273	494,977
Restaurants-quick service	720,717	681,763
Theaters	565,080	566,585
Transportation services	770,305	776,068
Wholesale club	423,299	426,551
Other non-reportable segments	2,136,645	2,134,099
Total segment net real estate	13,001,513	12,676,499
Intangible assets:
Apparel	35,631	36,600
Automotive service	63,645	64,388
Automotive tire services	9,945	10,383
Beverages	1,958	2,022
Convenience stores	115,761	45,445
Dollar stores	47,071	47,905
Drug stores	175,915	173,893
Financial services	23,700	24,867
General merchandise	47,912	50,184
Grocery stores	147,048	140,780
Health and fitness	76,690	76,276
Home improvement	62,829	61,045
Motor vehicle dealerships	30,828	31,720
Restaurants-casual dining	19,590	20,079
Restaurants-quick service	53,647	51,711
Theaters	26,538	26,448
Transportation services	83,631	87,162
Wholesale club	28,818	29,596
Other non-reportable segments	211,095	214,426
Goodwill:
Automotive service	437	437
Automotive tire services	862	862
Child care	4,909	4,924
Convenience stores	2,004	2,004
Restaurants-casual dining	2,058	2,062
Restaurants-quick service	1,063	1,064
Other non-reportable segments	3,610	3,617
Other corporate assets	195,385	171,767
Total assets	$ 14,474,093	$ 14,058,166

Schedule of reconciliation of revenue from segments to consolidated

	Three months ended
	March 31,
Revenue for the three months ended March 31,	2018		2017
Segment rental revenue:
Apparel	$	4,331	$	4,966
Automotive service	7,009		5,543
Automotive tire services	7,439		7,159
Beverages	7,836		7,758
Child care	5,672		5,487
Convenience stores	28,000		28,303
Dollar stores	23,250		22,752
Drug stores	32,242		31,631
Financial services	7,020		7,159
General merchandise	6,870		5,361
Grocery stores	15,665		10,162
Health and fitness	23,444		21,605
Home improvement	9,244		6,919
Motor vehicle dealerships	7,311		6,736
Restaurants-casual dining	10,948		10,890
Restaurants-quick service	16,249		14,336
Theaters	17,770		13,344
Transportation services	15,786		15,388
Wholesale club	9,532		9,413
Other non-reportable segments	50,930		50,909
Total rental revenue	306,548		285,821
Tenant reimbursements	11,300		11,229
Other revenue	447		975
Total revenue	$	318,295	$	298,025