Screener
Realty Income O General Merchandise — Carrying Costs
Other product segments
Similar metrics at other companies
Other financials
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equipment Services | 47 | — | 40,924 | 132,476 | 3,402 | — | 40,924 | 135,878 | 176,802 | 26,679 | 2022 | 1/23/2024 |
| Financial Services | 331 | — | 161,596 | 422,256 | 543 | 97 | 161,596 | 422,896 | 584,492 | 127,779 | 2015 | 1/23/2024 |
| Food Processing | 30 | — | 83,396 | 471,851 | 2,512 | — | 83,396 | 474,363 | 557,759 | 47,479 | 2024 | 1/6/2025 |
| General Merchandise | 328 | — | 487,613 | 1,411,105 | 9,883 | 463 | 487,613 | 1,421,451 | 1,909,064 | 270,612 | 2025 | 12/30/2025 |
| Gaming | 1 | — | 419,464 | 1,277,403 | — | — | 419,464 | 1,277,403 | 1,696,867 | 112,533 | 2019 | 12/1/2022 |
| Grocery | 273 | — | 573,793 | 1,541,198 | 7,776 | 325 | 573,793 | 1,549,299 | 2,123,092 | 378,204 | 2024 | 9/17/2025 |
| Health and Beauty | 8 | — | 6,696 | 58,808 | 198 | — | 6,696 | 59,006 | 65,702 | 11,446 | 2017 | 3/22/2023 |
| Health and Fitness | 183 | — | 476,934 | 2,103,783 | 17,424 | 172 | 476,934 | 2,121,379 | 2,598,313 | 497,409 | 2025 | 9/29/2025 |
Item 16: Form 10-K Summary
FAQ
- What is Realty Income's general merchandise — carrying costs?
- Realty Income (O) reported general merchandise — carrying costs of $463K in Q4 2025.
- What does general merchandise — carrying costs mean?
- This represents the ongoing expenses associated with holding properties in the general merchandise segment, such as taxes, insurance, and maintenance costs that are not passed through to tenants. It serves as a measure of the operational burden of the portfolio.
Ask your AI about Realty Income's general merchandise — carrying costs.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude