$CMRF
CIM Real Estate Finance Trust Inc

2018 Q3 Form 10-Q Financial Statement

#000149854718000035 Filed on August 13, 2018

View on sec.gov

Income Statement

Concept 2018 Q3 2018 Q2 2017 Q2
Revenue $105.7M $107.4M $104.5M
YoY Change -1.23% 2.77% 3.88%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $65.94M $68.23M $65.75M
YoY Change -4.8% 3.78% 5.29%
Operating Profit $39.59M $41.15M $38.76M
YoY Change 4.87% 6.18% 1.58%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income
YoY Change
Income Tax
% Of Pretax Income
Net Earnings $14.87M $17.79M $18.08M
YoY Change -49.99% -1.57% -4.43%
Net Earnings / Revenue 14.07% 16.57% 17.3%
Basic Earnings Per Share
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding 310.6M shares 310.7M shares 310.8M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q3 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $3.609M $4.356M $10.38M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $4.627B $4.655B $4.741B
YoY Change -2.67% -1.81% 2.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities
Total Liabilities $2.551B $2.546B $2.537B
YoY Change -0.7% 0.35% 10.64%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $2.610B $2.610B $2.610B
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.890B $1.923B $2.016B
YoY Change
Total Liabilities & Shareholders Equity $4.627B $4.655B $4.741B
YoY Change -2.67% -1.81% 2.86%

Cashflow Statement

Concept 2018 Q3 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $14.87M $17.79M $18.08M
YoY Change -49.99% -1.57% -4.43%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2018Q2 ccptiv Percentage Of Rentable Space Leased
PercentageOfRentableSpaceLeased
0.963
ccptiv Proceeds From Issuance Of Debtand Non Cash Assumptionof Debt
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96500000 USD
ccptiv Proceedsfrom Refundof Loan Deposits
ProceedsfromRefundofLoanDeposits
1064000 USD
ccptiv Proceedsfrom Refundof Loan Deposits
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0 USD
ccptiv Refund Of Property Escrow Deposits
RefundOfPropertyEscrowDeposits
7070000 USD
ccptiv Refund Of Property Escrow Deposits
RefundOfPropertyEscrowDeposits
0 USD
ccptiv Repayments Extinguishmentand Assumptionsof Debt Deferred Costs Amount
RepaymentsExtinguishmentandAssumptionsofDebtDeferredCostsAmount
0 USD
ccptiv Repayments Extinguishmentand Assumptionsof Debt Net
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122472000 USD
CY2018Q2 ccptiv Share Redemption Program Requestsor Redemptions Unfulfilled
ShareRedemptionProgramRequestsorRedemptionsUnfulfilled
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CY2017Q4 ccptiv Temporary Equity Carrying Amountand Stockholders Equity Attributableto Noncontrolling Interest
TemporaryEquityCarryingAmountandStockholdersEquityAttributabletoNoncontrollingInterest
186453000 USD
CY2018Q2 ccptiv Temporary Equity Carrying Amountand Stockholders Equity Attributableto Noncontrolling Interest
TemporaryEquityCarryingAmountandStockholdersEquityAttributabletoNoncontrollingInterest
185581000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
dei Document Period End Date
DocumentPeriodEndDate
2018-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001498547
CY2018Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
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dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
COLE CREDIT PROPERTY TRUST IV, INC.
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CY2017Q4 ccptiv Number Of Real Estate Properties Heldfor Sale
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ccptiv Advisory Fees And Expenses
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ccptiv Amortizationof Debt Fair Value Adjustment
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5000 USD
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2067000 USD
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2062000 USD
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us-gaap Gain Loss On Sale Of Properties
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1452000 USD
us-gaap Gain Loss On Sale Of Properties
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2251000 USD
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1452000 USD
us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
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1452000 USD
CY2018Q2 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
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1987000 USD
us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
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2251000 USD
us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
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us-gaap General And Administrative Expense
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3754000 USD
us-gaap General And Administrative Expense
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7070000 USD
us-gaap Impairment Of Real Estate
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us-gaap Impairment Of Real Estate
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0 USD
CY2017Q2 us-gaap Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
16655000 USD
us-gaap Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
32906000 USD
CY2018Q2 us-gaap Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
15838000 USD
us-gaap Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
34647000 USD
us-gaap Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
-57000 USD
us-gaap Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
-56000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1870000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2601000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2021000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1673000 USD
us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
-4000000 USD
us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
91000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
167000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
230000 USD
us-gaap Increase Decrease In Restricted Cash
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-41000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-113000 USD
CY2017Q2 us-gaap Interest And Debt Expense
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22101000 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
44633000 USD
CY2018Q2 us-gaap Interest And Debt Expense
InterestAndDebtExpense
23325000 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
46977000 USD
us-gaap Interest Paid
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41178000 USD
us-gaap Interest Paid
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45008000 USD
CY2017Q4 us-gaap Land
Land
1193029000 USD
CY2018Q2 us-gaap Land
Land
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CY2017Q4 us-gaap Liabilities
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2572024000 USD
CY2018Q2 us-gaap Liabilities
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2546191000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
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4728689000 USD
CY2018Q2 us-gaap Liabilities And Stockholders Equity
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4654640000 USD
CY2017Q4 us-gaap Line Of Credit
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CY2018Q2 us-gaap Line Of Credit
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CY2017Q4 us-gaap Long Term Debt
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2471763000 USD
CY2018Q2 us-gaap Long Term Debt
LongTermDebt
2447979000 USD
CY2018Q2 us-gaap Long Term Debt
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2400000000 USD
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
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687585000 USD
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1092464000 USD
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
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CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
333215000 USD
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
49799000 USD
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
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239000 USD
CY2017Q4 us-gaap Minority Interest
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2400000 USD
CY2018Q2 us-gaap Minority Interest
MinorityInterest
2300000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-175438000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
14764000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
106120000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
109620000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
18075000 USD
us-gaap Net Income Loss
NetIncomeLoss
34292000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
17792000 USD
us-gaap Net Income Loss
NetIncomeLoss
36831000 USD
CY2017Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
32000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
66000 USD
CY2017Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
16003000 USD
CY2017Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
16531000 USD
CY2018Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
15994000 USD
CY2017Q4 us-gaap Due From Affiliates
DueFromAffiliates
56000 USD
CY2018Q2 us-gaap Due From Affiliates
DueFromAffiliates
0 USD
CY2017Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
1984000 USD
CY2018Q2 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
2075000 USD
CY2018Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2017Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
12351000 USD
CY2018Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
24597000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
190621000 USD
us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
96500000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
1383706000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
96500000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
16973000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
17425000 USD
CY2017Q2 us-gaap Profit Loss
ProfitLoss
18107000 USD
us-gaap Profit Loss
ProfitLoss
34358000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
2774000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
142000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
17825000 USD
us-gaap Profit Loss
ProfitLoss
36898000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
787000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
209000 USD
CY2017Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
526976000 USD
CY2018Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
595255000 USD
CY2017Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
5154522000 USD
CY2018Q2 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
897 property
CY2018Q2 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
45 state
CY2017Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
45572000 USD
CY2018Q2 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
40579000 USD
CY2017Q2 us-gaap Operating Expenses
OperatingExpenses
65748000 USD
us-gaap Operating Expenses
OperatingExpenses
131745000 USD
CY2018Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
5133987000 USD
CY2017Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
4627546000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
338137000 USD
CY2018Q2 us-gaap Operating Expenses
OperatingExpenses
68232000 USD
us-gaap Operating Expenses
OperatingExpenses
135274000 USD
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
38756000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
77539000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
39163000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
81624000 USD
us-gaap Operating Lease Weighted Average Remaining Lease Term
OperatingLeaseWeightedAverageRemainingLeaseTerm
P9Y3M18D
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
3461417000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
304685000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
321258000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
349857000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Receivable Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear
178858000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
1968622000 USD
CY2017Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
93044000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
184251000 USD
CY2018Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
93318000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
187257000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2847000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
136000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2946000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
12335000 USD
us-gaap Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
6820000 USD
us-gaap Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
0 USD
us-gaap Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
1064000 USD
us-gaap Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
52973000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
47877000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
45378000 USD
CY2018Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
4538732000 USD
CY2017Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
9018000 USD
CY2018Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
134000 USD
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
18370000 USD
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2018Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
us-gaap Payments Of Dividends
PaymentsOfDividends
49975000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
13228000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
2081000 USD
CY2018Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2017Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2018Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
0 USD
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2017Q2 us-gaap Restricted Cash
RestrictedCash
9695000 USD
CY2017Q4 us-gaap Restricted Cash
RestrictedCash
9098000 USD
CY2018Q2 us-gaap Restricted Cash
RestrictedCash
9913000 USD
CY2017Q2 us-gaap Revenues
Revenues
104504000 USD
us-gaap Revenues
Revenues
209284000 USD
CY2018Q2 us-gaap Revenues
Revenues
107395000 USD
us-gaap Revenues
Revenues
216898000 USD
us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
51673000 USD
CY2018Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
9463000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
19017000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
122472000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
1200390000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
122472000 USD
us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
47067000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
47067000 USD
us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
47877000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
1970212000 USD
us-gaap Straight Line Rent
StraightLineRent
4502000 USD
us-gaap Temporary Equity Issue Period Increase Or Decrease
TemporaryEquityIssuePeriodIncreaseOrDecrease
805000 USD
CY2017Q2 us-gaap Tenant Reimbursements
TenantReimbursements
11460000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
25033000 USD
CY2018Q2 us-gaap Tenant Reimbursements
TenantReimbursements
14077000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
29641000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
1922868000 USD
us-gaap Straight Line Rent
StraightLineRent
4736000 USD
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
311723827 shares
CY2018Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
311502128 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
311543723 shares
CY2017Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
311671130 shares
us-gaap Revenue Recognition Leases
RevenueRecognitionLeases
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Revenue Recognition</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain properties have leases where the minimum rental payment increases during the term of the lease. The Company records rental income for the full term of each lease on a straight-line basis when earned and collectability is reasonably assured. When the Company acquires a property, the terms of existing leases are considered to commence as of the acquisition date for the purpose of this calculation. The Company defers the recognition of contingent rental income, such as percentage rents, until the specific target that triggers the contingent rental income is achieved. Expected reimbursements from tenants for recoverable real estate taxes and operating expenses are included in tenant reimbursement income in the period when such costs are incurred. Effective January 1, 2018, the Company adopted ASU No. 2014-09,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Revenue from Contracts with Customers (Topic 606)</font><font style="font-family:inherit;font-size:10pt;"> (&#8220;ASU 2014-09&#8221;), which supersedes the revenue recognition requirements in Revenue Recognition, Accounting Standards Codification (&#8220;ASC&#8221;)&#160;Topic 605 and requires an entity to recognize revenue in a way that depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The Company records revenue for real estate taxes and insurance reimbursed by its tenants on the leased properties, with offsetting expenses in real estate taxes and property operating expenses, respectively, within the condensed consolidated statements of operations as the Company has concluded it is the primary </font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">obligor. The Company has identified its revenue streams as rental income from leasing arrangements and tenant reimbursement income, which are outside of the scope of Topic 606.</font><font style="font-family:inherit;font-size:10pt;"> The Company adopted ASU 2014-09 using the modified retrospective approach and determined it does not have a material impact on the Company&#8217;s condensed consolidated financial statements. </font></div><div style="line-height:120%;padding-bottom:12px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company continually reviews receivables related to rent, including any straight-line rent, and current and future operating expense reimbursements from tenants, and determines their collectability by taking into consideration the tenant&#8217;s payment history, the financial condition of the tenant, business conditions in the industry in which the tenant operates and economic conditions in the area in which the property is located. In the event that the collectability of a receivable is uncertain, the Company will record an increase in the allowance for uncollectible accounts.</font></div></div>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In connection with the adoption of Accounting Standards Update (&#8220;ASU&#8221;) No. 2016-15, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Statement of Cash Flows</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">(Topic 230): Classification of Certain Cash Receipts and Cash Payments</font><font style="font-family:inherit;font-size:10pt;"> (&#8220;ASU 2016-15&#8221;) and ASU No. 2016-18, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Statement of Cash Flows (Topic 230): Restricted Cash</font><font style="font-family:inherit;font-size:10pt;"> (&#8220;ASU 2016-18&#8221;), certain reclassifications have been made to prior period balances to conform to the current presentation in the condensed consolidated statements of cash flows. Under ASU 2016-15, the Company reclassified </font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">$41,000</font><font style="font-family:inherit;font-size:10pt;"> of proceeds from the settlement of insurance claims from cash flows from operating activities to cash flows from investing activities for the </font><font style="font-family:inherit;font-size:10pt;">six months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2017</font><font style="font-family:inherit;font-size:10pt;">. Under ASU 2016-18, transfers to or from restricted cash, which have previously been shown in the Company&#8217;s investing activities section of the condensed consolidated statements of cash flows, are now required to be shown as part of the total change in cash, cash equivalents and restricted cash in the condensed consolidated statements of cash flows. This change resulted in a decrease in cash flows from investing activities of </font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">$1.7 million</font><font style="font-family:inherit;font-size:10pt;"> during the </font><font style="font-family:inherit;font-size:10pt;">six months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2017</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company adopted ASU 2017-12, as defined in &#8220;Recent Accounting Pronouncements,&#8221; during the first quarter of fiscal year 2018. Accordingly, for the </font><font style="font-family:inherit;font-size:10pt;">six months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company recorded a cumulative-effect adjustment related to eliminating the separate measurement of ineffectiveness to accumulated other comprehensive income with a corresponding adjustment to the opening balance of accumulated distributions in excess of earnings of </font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">$488,000</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>

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