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Realty Income O Pet Supplies and Services — 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pet Supplies and Services | 145 | — | $147,021 | $439,900 | $14,517 | $239 | $147,021 | $454,656 | $601,677 | $88,508 | 2023 | 12/9/2024 |
| Restaurants-Casual | 871 | — | 707,310 | 1,524,232 | 5,576 | 1,318 | 707,310 | 1,531,126 | 2,238,436 | 360,164 | 2025 | 12/30/2025 |
| Restaurants-Quick Service | 2,042 | — | 1,019,821 | 2,060,268 | 2,855 | 174 | 1,019,821 | 2,063,297 | 3,083,118 | 473,399 | 2025 | 12/30/2025 |
| Shoe Stores | 7 | — | 7,546 | 44,688 | 349 | 215 | 7,546 | 45,252 | 52,798 | 17,057 | 2025 | 8/4/2025 |
| Sporting Goods | 70 | — | 172,542 | 437,490 | 7,431 | 178 | 172,542 | 445,099 | 617,641 | 94,012 | 2020 | 1/23/2024 |
| Telecommunications | 6 | — | 4,688 | 12,630 | 611 | 11 | 4,688 | 13,252 | 17,940 | 3,785 | 2016 | 1/23/2024 |
| Theaters | 97 | — | 262,870 | 763,413 | 11,765 | — | 262,870 | 775,178 | 1,038,048 | 336,842 | 2018 | 10/29/2025 |
| Transportation Services | 92 | — | 232,078 | 1,196,337 | 25,693 | 402 | 232,078 | 1,222,432 | 1,454,510 | 333,072 | 2020 | 12/31/2025 |
Item 16: Form 10-K Summary
FAQ
- What is Realty Income's pet supplies and services — carrying costs?
- Realty Income (O) reported pet supplies and services — carrying costs of $239K in Q4 2025.
- What does pet supplies and services — carrying costs mean?
- Includes the ongoing operational and maintenance expenses required to hold properties within the pet supplies and services segment. Tracking these costs is critical for evaluating the net profitability and operational efficiency of this specific asset class.
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