XML 107 R86.htm IDEA: XBRL DOCUMENT v3.22.4
Noncontrolling Interests - Change in Carrying Value (Details)
$ in Thousands
1 Months Ended 12 Months Ended
Sep. 30, 2022
USD ($)
property
shares
Dec. 31, 2021
USD ($)
shares
Nov. 30, 2021
USD ($)
Dec. 31, 2022
USD ($)
property
shares
Dec. 31, 2021
USD ($)
shares
Dec. 31, 2020
USD ($)
Change in the carrying value of all noncontrolling interests            
Carrying value at beginning of the period       $ 76,826    
Reallocation of equity       0 $ 0 $ 0
Allocation of net income       3,008 1,291 1,020
Carrying value at end of the period   $ 76,826   130,140 76,826  
Contributions by noncontrolling interests       $ 51,221 $ 43,390 3,168
Realty Income, L.P.            
Change in the carrying value of all noncontrolling interests            
Number of partnership units outstanding (in units) | shares   1,060,709   1,795,167 1,060,709  
Number of partnership units issued (in units) | shares 734,458     734,458    
Properties acquired | property 9     9    
Contributions by noncontrolling interests   $ 16,600 $ 20,400      
Noncontrolling interests            
Change in the carrying value of all noncontrolling interests            
Carrying value at beginning of the period       $ 76,826 $ 32,247  
Contributions       51,221 43,390  
Issued in merger         3,160  
Orion divestiture         (1,352)  
Reallocation of equity       3,210 (42) (47)
Distributions       (4,125) (1,868)  
Allocation of net income       3,008 1,291  
Carrying value at end of the period   76,826   130,140 76,826 32,247
Contributions by noncontrolling interests $ 51,200     51,221 43,390 3,168
Noncontrolling interests | Realty Income, L.P.            
Change in the carrying value of all noncontrolling interests            
Carrying value at beginning of the period       62,416 24,100  
Contributions       51,221 36,975  
Issued in merger         3,160  
Orion divestiture         (1,352)  
Reallocation of equity       3,210 (42)  
Distributions       (3,818) (1,574)  
Allocation of net income       2,772 1,149  
Carrying value at end of the period   62,416   115,801 62,416 24,100
Noncontrolling interests | Other Noncontrolling Interests            
Change in the carrying value of all noncontrolling interests            
Carrying value at beginning of the period       14,410 8,147  
Contributions       0 6,415  
Issued in merger         0  
Orion divestiture         0  
Reallocation of equity       0 0  
Distributions       (307) (294)  
Allocation of net income       236 142  
Carrying value at end of the period   $ 14,410   $ 14,339 $ 14,410 $ 8,147