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Realty Income O Theaters — 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Restaurants-Quick Service | 30 | — | 20,135 | 46,837 | 105 | — | 20,135 | 46,942 | 67,077 | 2,748 | 2023 | 12/16/2024 |
| Sporting Goods | 89 | — | 262,730 | 513,309 | 6,352 | — | 262,730 | 519,661 | 782,391 | 49,384 | 2021 | 3/25/2025 |
| Theaters | 2 | — | 20,354 | 43,246 | 547 | — | 20,354 | 43,793 | 64,147 | 1,893 | 2011 | 11/27/2024 |
| Transportation Services | 9 | — | 151,957 | 440,927 | 35,170 | — | 151,957 | 476,097 | 628,054 | 5,251 | 2025 | 12/12/2025 |
| Warehousing and Storage | 2 | — | 67,311 | 92,410 | 484 | — | 67,311 | 92,894 | 160,205 | 7,905 | 2025 | 4/27/2023 |
| Wholesale Club | 8 | — | 60,252 | 108,900 | — | — | 60,252 | 108,900 | 169,152 | 13,529 | 2002 | 2/9/2024 |
| Other Europe | 7 | — | 127,376 | — | 38,826 | — | 127,376 | 38,826 | 166,202 | — | — | 11/4/2025 |
| 15,512 | $37,894 | $18,430,717 | $43,340,206 | $523,956 | $7,203 | $18,430,717 | $43,871,365 | $62,302,082 | $8,796,740 |
Item 16: Form 10-K Summary
FAQ
- What is Realty Income's theaters — carrying costs?
- Realty Income (O) reported theaters — carrying costs of $0 in Q4 2025.
- What does theaters — carrying costs mean?
- This represents the ongoing expenses associated with holding theater properties, including property taxes, insurance, and maintenance costs that are not passed through to tenants. It measures the direct cost burden of maintaining the theater portfolio.
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