XML 83 R73.htm IDEA: XBRL DOCUMENT v3.22.2
Noncontrolling Interests - Change in Carrying Value (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Change in the carrying value of all noncontrolling interests          
Carrying value at beginning of the period     $ 76,826    
Allocation of net income $ 615 $ 289 1,217 $ 585  
Carrying value at end of the period $ 76,267   $ 76,267    
Realty Income, L.P.          
Change in the carrying value of all noncontrolling interests          
Number of partnership units outstanding (in units) 1,060,709   1,060,709   1,060,709
Noncontrolling interests          
Change in the carrying value of all noncontrolling interests          
Carrying value at beginning of the period     $ 76,826    
Distributions     (1,776)    
Allocation of net income     1,217    
Carrying value at end of the period $ 76,267   76,267    
Noncontrolling interests | Realty Income, L.P.          
Change in the carrying value of all noncontrolling interests          
Carrying value at beginning of the period     62,416    
Distributions     (1,624)    
Allocation of net income     1,095    
Carrying value at end of the period 61,887   61,887    
Noncontrolling interests | Other Noncontrolling Interests          
Change in the carrying value of all noncontrolling interests          
Carrying value at beginning of the period     14,410    
Distributions     (152)    
Allocation of net income     122    
Carrying value at end of the period $ 14,380   $ 14,380