| Reconciliation of Assets from Segment to Consolidated |
The following tables set forth certain information regarding the properties owned by Realty Income Office Assets, classified according to the business of the respective clients (dollars in thousands):
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September 30, 2021 |
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December 31, 2020 |
Segment net real estate assets: |
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| Aerospace |
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$ |
14,985 |
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$ |
15,406 |
| Diversified Industrial |
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27,815 |
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28,465 |
| Drug Stores |
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70,442 |
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71,787 |
| Financial Services |
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54,522 |
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56,077 |
| Food Processing |
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11,718 |
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12,133 |
| General Merchandise |
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19,531 |
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19,999 |
| Government Services |
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92,419 |
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94,960 |
| Health Care |
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73,696 |
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75,795 |
| Insurance |
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4,655 |
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4,844 |
| Other Manufacturing |
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20,877 |
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21,337 |
| Telecommunications |
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36,100 |
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37,427 |
| Transportation Services |
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58,144 |
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59,646 |
Total segment net real estate assets |
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$ |
484,904 |
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$ |
497,876 |
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Intangible assets: |
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| Aerospace |
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$ |
2,192 |
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$ |
2,348 |
| Diversified Industrial |
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1,827 |
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2,344 |
| Financial Services |
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1,693 |
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2,166 |
| Food Processing |
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1,249 |
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1,658 |
| General Merchandise |
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2,957 |
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3,701 |
| Government Services |
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4,531 |
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5,452 |
| Health Care |
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3,388 |
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3,666 |
| Insurance |
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107 |
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199 |
| Other Manufacturing |
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1,669 |
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1,889 |
| Telecommunications |
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1,027 |
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1,794 |
| Transportation Services |
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2,856 |
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3,463 |
| Total intangible assets |
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$ |
23,496 |
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$ |
28,680 |
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| Other corporate assets |
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16,597 |
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19,875 |
| Total assets |
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$ |
524,997 |
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$ |
546,431 |
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| Reconciliation of Revenue from Segments to Consolidated |
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Three Months Ended September 30, |
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Nine Months Ended September 30, |
| Revenue |
2021 |
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2020 |
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2021 |
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2020 |
Segment rental revenue: |
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| Aerospace |
$ |
545 |
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$ |
537 |
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$ |
1,635 |
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$ |
1,620 |
| Diversified Industrial |
1,148 |
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702 |
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2,558 |
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2,107 |
| Drug Stores |
1,461 |
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1,461 |
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4,382 |
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4,382 |
| Financial Services |
1,325 |
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1,312 |
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3,974 |
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3,937 |
| Food Processing |
438 |
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438 |
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1,314 |
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1,314 |
| General Merchandise |
725 |
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714 |
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2,154 |
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2,144 |
| Government Services |
2,531 |
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2,204 |
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7,611 |
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7,042 |
| Health Care |
1,818 |
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1,843 |
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5,463 |
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5,549 |
| Insurance |
180 |
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178 |
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536 |
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534 |
| Other Manufacturing |
568 |
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1,332 |
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1,577 |
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3,941 |
| Telecommunications |
1,384 |
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1,345 |
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4,153 |
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4,035 |
| Transportation Services |
1,192 |
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1,190 |
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3,573 |
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3,570 |
Total rental revenue (including reimbursable) |
$ |
13,315 |
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$ |
13,256 |
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$ |
38,930 |
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$ |
40,175 |
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