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Realty Income O Apparel — Carrying Costs
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Where this comes from
Reported directly by Realty Income in its filing.
Tagged under the XBRL concept us-gaap:RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts.
The source filing: Realty Income’s 10-K, filed February 25, 2026.
- Filed
- Feb 24, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0000726728-26-000011
| Description | Number of Properties (Note 1) | Encumbrances (Note 2) | Initial Cost to Company / Land | Initial Cost to Company / Buildings, Improvements and Acquisition Fees | Cost Capitalized Subsequent to Acquisition / Improvements | Cost Capitalized Subsequent to Acquisition / Carrying Costs | Gross Amount at Which Carried at Close of Period (Notes 3, 4 and 6) / Land | Gross Amount at Which Carried at Close of Period (Notes 3, 4 and 6) / Buildings, Improvements and Acquisition Fees | Gross Amount at Which Carried at Close of Period (Notes 3, 4 and 6) / Total | Accumulated Depreciation (Note 5) | Date of Construction | Date Acquired |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| U.S. | ||||||||||||
| Advertising | 5 | $— | $19,379 | $71,676 | $64 | $— | $19,379 | $71,740 | $91,119 | $9,797 | 2009 | 11/1/2021 |
| Aerospace | 9 | — | 10,043 | 232,817 | 6,555 | — | 10,043 | 239,372 | 249,415 | 64,180 | 2024 | 12/30/2025 |
| Apparel | 104 | — | 220,858 | 730,524 | 16,584 | 199 | 220,858 | 747,307 | 968,165 | 144,540 | 2022 | 2/12/2025 |
| Automotive Collision Service | 294 | — | 229,450 | 625,505 | 6,841 | 10 | 229,450 | 632,356 | 861,806 | 108,821 | 2025 | 12/18/2025 |
| Automotive Parts | 475 | — | 202,095 | 585,757 | 8,614 | 827 | 202,095 | 595,198 | 797,293 | 155,171 | 2022 | 11/20/2025 |
| Automotive Service | 982 | — | 719,535 | 1,603,937 | 2,956 | 140 | 719,535 | 1,607,033 | 2,326,568 | 259,893 | 2025 | 1/14/2025 |
| Automotive Tire Services | 256 | — | 214,547 | 489,533 | 1,801 | 55 | 214,547 | 491,389 | 705,936 | 174,283 | 2024 | 1/23/2024 |
Item 16: Form 10-K Summary
FAQ
- What is Realty Income's apparel — carrying costs?
- Realty Income (O) reported apparel — carrying costs of $199K in Q4 2025.
- What does apparel — carrying costs mean?
- The ongoing expenses associated with holding and maintaining properties within the apparel segment, such as taxes, insurance, and maintenance. These costs are incurred regardless of occupancy status.
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