2016 Q4 Form 10-K Financial Statement
#000123400618000003 Filed on February 14, 2018
Income Statement
Concept | 2016 Q4 | 2016 Q3 | 2016 Q2 |
---|---|---|---|
Revenue | $22.01M | $21.59M | $21.25M |
YoY Change | 0.85% | 1.0% | 2.7% |
Cost Of Revenue | $2.580M | $2.480M | $2.290M |
YoY Change | 6.17% | 0.0% | 12.25% |
Gross Profit | $19.43M | $19.11M | $18.96M |
YoY Change | 0.41% | 1.16% | 1.72% |
Gross Profit Margin | 88.28% | 88.52% | 89.24% |
Selling, General & Admin | $1.450M | $1.300M | $1.630M |
YoY Change | 5.07% | -6.47% | -38.95% |
% of Gross Profit | 7.46% | 6.8% | 8.6% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $9.720M | $9.460M | $9.210M |
YoY Change | 6.46% | 4.99% | 3.02% |
% of Gross Profit | 50.03% | 49.5% | 48.58% |
Operating Expenses | $13.73M | $15.17M | $13.43M |
YoY Change | 5.88% | 11.21% | 6.65% |
Operating Profit | $5.697M | $3.938M | $5.527M |
YoY Change | -10.71% | -24.95% | -8.57% |
Interest Expense | -$6.250M | $6.338M | $6.579M |
YoY Change | -19.77% | -11.26% | -6.0% |
% of Operating Profit | -109.71% | 160.94% | 119.03% |
Other Income/Expense, Net | -$5.981M | -$6.490M | -$6.931M |
YoY Change | -4.85% | -17.09% | -9.54% |
Pretax Income | $2.290M | -$70.00K | $880.0K |
YoY Change | -10.89% | -30.0% | 104.65% |
Income Tax | $0.00 | ||
% Of Pretax Income | 0.0% | ||
Net Earnings | $2.295M | -$73.00K | $883.0K |
YoY Change | -10.6% | -23.96% | 104.87% |
Net Earnings / Revenue | 10.43% | -0.34% | 4.16% |
Basic Earnings Per Share | -$0.10 | -$0.03 | |
Diluted Earnings Per Share | $95.30K | -$0.10 | -$0.03 |
COMMON SHARES | |||
Basic Shares Outstanding | 23.75M shares | 23.51M shares | 22.68M shares |
Diluted Shares Outstanding | 23.51M shares | 22.68M shares |
Balance Sheet
Concept | 2016 Q4 | 2016 Q3 | 2016 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $4.700M | $8.700M | $4.000M |
YoY Change | -9.62% | 135.14% | 21.21% |
Cash & Equivalents | $4.658M | $8.747M | $3.993M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | $9.600M | $11.70M | $3.800M |
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $14.30M | $20.40M | $7.800M |
YoY Change | 126.98% | -0.49% | 41.82% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $690.1M | $671.9M | $667.4M |
YoY Change | 3.29% | 2.33% | 0.88% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $39.60M | $40.50M | $38.70M |
YoY Change | 1.02% | -13.46% | -19.21% |
Total Long-Term Assets | $837.4M | $818.2M | $810.5M |
YoY Change | 2.02% | 0.03% | -1.74% |
TOTAL ASSETS | |||
Total Short-Term Assets | $14.30M | $20.40M | $7.800M |
Total Long-Term Assets | $837.4M | $818.2M | $810.5M |
Total Assets | $851.7M | $838.6M | $818.3M |
YoY Change | 2.97% | 0.02% | -1.45% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $2.100M | $2.000M | $1.900M |
YoY Change | 10.53% | 11.11% | 11.76% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $2.100M | $4.000M | $3.700M |
YoY Change | -67.19% | -48.72% | -37.29% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $509.4M | $516.2M | $540.1M |
YoY Change | -9.58% | -10.52% | -5.41% |
Other Long-Term Liabilities | $23.80M | $23.30M | $20.50M |
YoY Change | 10.19% | 8.37% | -1.44% |
Total Long-Term Liabilities | $533.2M | $539.5M | $560.6M |
YoY Change | -8.85% | -9.84% | -5.27% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $2.100M | $4.000M | $3.700M |
Total Long-Term Liabilities | $533.2M | $539.5M | $560.6M |
Total Liabilities | $541.1M | $545.5M | $566.2M |
YoY Change | -8.8% | -10.29% | -5.55% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $25.00K | $24.00K | $23.00K |
YoY Change | 13.64% | 9.09% | 9.52% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $239.9M | $225.9M | $226.6M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $851.7M | $838.6M | $818.3M |
YoY Change | 2.97% | 0.02% | -1.45% |
Cashflow Statement
Concept | 2016 Q4 | 2016 Q3 | 2016 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $2.295M | -$73.00K | $883.0K |
YoY Change | -10.6% | -23.96% | 104.87% |
Depreciation, Depletion And Amortization | $9.720M | $9.460M | $9.210M |
YoY Change | 6.46% | 4.99% | 3.02% |
Cash From Operating Activities | $11.34M | $11.99M | $9.050M |
YoY Change | 71.56% | 42.74% | 20.03% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$27.76M | -$25.04M | -$17.96M |
YoY Change | 235.67% | 68.05% | -42.56% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $3.150M | $1.100M | $840.0K |
YoY Change | -69.39% | -29.94% | -170.59% |
Cash From Investing Activities | -$24.60M | -$23.95M | -$17.12M |
YoY Change | -1317.82% | 79.67% | -47.26% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 7.990M | 16.72M | 7.060M |
YoY Change | -210.97% | 212.52% | -68.58% |
NET CHANGE | |||
Cash From Operating Activities | 11.34M | 11.99M | 9.050M |
Cash From Investing Activities | -24.60M | -23.95M | -17.12M |
Cash From Financing Activities | 7.990M | 16.72M | 7.060M |
Net Change In Cash | -5.270M | 4.760M | -1.010M |
YoY Change | -468.53% | 1033.33% | -58.78% |
FREE CASH FLOW | |||
Cash From Operating Activities | $11.34M | $11.99M | $9.050M |
Capital Expenditures | -$27.76M | -$25.04M | -$17.96M |
Free Cash Flow | $39.10M | $37.03M | $27.01M |
YoY Change | 162.77% | 58.93% | -30.4% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2017 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2017 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2017 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2017 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | |
CY2017 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-12-31 | |
CY2017 | dei |
Document Type
DocumentType
|
10-K | |
CY2017 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001234006 | |
CY2018Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
28420110 | shares |
CY2017 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2017 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2017 | dei |
Entity Registrant Name
EntityRegistrantName
|
GLADSTONE COMMERCIAL CORP | |
CY2017Q2 | dei |
Entity Public Float
EntityPublicFloat
|
548491931 | USD |
CY2017 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2017 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2017 | dei |
Trading Symbol
TradingSymbol
|
GOOD | |
CY2015 | good |
Administration Fee
AdministrationFee
|
1419000 | USD |
CY2016 | good |
Administration Fee
AdministrationFee
|
1474000 | USD |
CY2017 | good |
Administration Fee
AdministrationFee
|
1272000 | USD |
CY2017Q4 | good |
Aggregate Undiscounted Obligation On Properties
AggregateUndiscountedObligationOnProperties
|
6300000 | USD |
CY2015 | good |
Amortization Of Deferred Rent Asset And Liability Net
AmortizationOfDeferredRentAssetAndLiabilityNet
|
-515000 | USD |
CY2016 | good |
Amortization Of Deferred Rent Asset And Liability Net
AmortizationOfDeferredRentAssetAndLiabilityNet
|
-663000 | USD |
CY2017 | good |
Amortization Of Deferred Rent Asset And Liability Net
AmortizationOfDeferredRentAssetAndLiabilityNet
|
-851000 | USD |
CY2015Q3 | good |
Amount To Be Paid To Adviser In Percentage Of Pre Incentive Fee Condition One
AmountToBePaidToAdviserInPercentageOfPreIncentiveFeeConditionOne
|
0.150 | |
good |
Amount To Be Paid To Adviser In Percentage Of Pre Incentive Fee Condition One
AmountToBePaidToAdviserInPercentageOfPreIncentiveFeeConditionOne
|
1 | ||
CY2017 | good |
Amount To Be Paid To Adviser In Percentage Of Pre Incentive Fee Condition Two
AmountToBePaidToAdviserInPercentageOfPreIncentiveFeeConditionTwo
|
0.2 | |
CY2015Q3 | good |
Annual Base Management Fee In Percentage Of Stockholders Equity Adjusted To Unrealized Gains Or Losses
AnnualBaseManagementFeeInPercentageOfStockholdersEquityAdjustedToUnrealizedGainsOrLosses
|
0.015 | |
good |
Annual Base Management Fee In Percentage Of Stockholders Equity In Excess Of Recorded Value Of Preferred Stock
AnnualBaseManagementFeeInPercentageOfStockholdersEquityInExcessOfRecordedValueOfPreferredStock
|
0.020 | ||
CY2015Q3 | good |
Annualized Incentive Fee Per Advisory Agreement
AnnualizedIncentiveFeePerAdvisoryAgreement
|
0.080 | |
good |
Annualized Incentive Fee Per Advisory Agreement
AnnualizedIncentiveFeePerAdvisoryAgreement
|
0.070 | ||
CY2016 | good |
Annualized Straight Line Rent On Leased Property
AnnualizedStraightLineRentOnLeasedProperty
|
2478000 | USD |
CY2017 | good |
Annualized Straight Line Rent On Leased Property
AnnualizedStraightLineRentOnLeasedProperty
|
6976000 | USD |
CY2016 | good |
Area Of Leased Property
AreaOfLeasedProperty
|
551335 | sqft |
CY2017 | good |
Area Of Leased Property
AreaOfLeasedProperty
|
880749 | sqft |
CY2015 | good |
Asset Retirement Obligation Expense
AssetRetirementObligationExpense
|
152000 | USD |
CY2016 | good |
Asset Retirement Obligation Expense
AssetRetirementObligationExpense
|
148000 | USD |
CY2017 | good |
Asset Retirement Obligation Expense
AssetRetirementObligationExpense
|
125000 | USD |
CY2015 | good |
Base Management Fee
BaseManagementFee
|
3474000 | USD |
CY2016 | good |
Base Management Fee
BaseManagementFee
|
3930000 | USD |
CY2017 | good |
Base Management Fee
BaseManagementFee
|
4959000 | USD |
CY2017 | good |
Business Acquisition Expenses
BusinessAcquisitionExpenses
|
1400000 | USD |
CY2015 | good |
Business Acquisition Pro Forma Dividends Attributable To Preferred And Senior Common Stock
BusinessAcquisitionProFormaDividendsAttributableToPreferredAndSeniorCommonStock
|
5101000 | USD |
CY2016Q1 | good |
Business Acquisition Pro Forma Dividends Attributable To Preferred And Senior Common Stock
BusinessAcquisitionProFormaDividendsAttributableToPreferredAndSeniorCommonStock
|
1279000 | USD |
CY2016Q2 | good |
Business Acquisition Pro Forma Dividends Attributable To Preferred And Senior Common Stock
BusinessAcquisitionProFormaDividendsAttributableToPreferredAndSeniorCommonStock
|
1514000 | USD |
CY2016Q3 | good |
Business Acquisition Pro Forma Dividends Attributable To Preferred And Senior Common Stock
BusinessAcquisitionProFormaDividendsAttributableToPreferredAndSeniorCommonStock
|
2256000 | USD |
CY2016Q4 | good |
Business Acquisition Pro Forma Dividends Attributable To Preferred And Senior Common Stock
BusinessAcquisitionProFormaDividendsAttributableToPreferredAndSeniorCommonStock
|
2607000 | USD |
CY2016 | good |
Business Acquisition Pro Forma Dividends Attributable To Preferred And Senior Common Stock
BusinessAcquisitionProFormaDividendsAttributableToPreferredAndSeniorCommonStock
|
7656000 | USD |
CY2017Q1 | good |
Business Acquisition Pro Forma Dividends Attributable To Preferred And Senior Common Stock
BusinessAcquisitionProFormaDividendsAttributableToPreferredAndSeniorCommonStock
|
2621000 | USD |
CY2017Q2 | good |
Business Acquisition Pro Forma Dividends Attributable To Preferred And Senior Common Stock
BusinessAcquisitionProFormaDividendsAttributableToPreferredAndSeniorCommonStock
|
2686000 | USD |
CY2017Q3 | good |
Business Acquisition Pro Forma Dividends Attributable To Preferred And Senior Common Stock
BusinessAcquisitionProFormaDividendsAttributableToPreferredAndSeniorCommonStock
|
2767000 | USD |
CY2017Q4 | good |
Business Acquisition Pro Forma Dividends Attributable To Preferred And Senior Common Stock
BusinessAcquisitionProFormaDividendsAttributableToPreferredAndSeniorCommonStock
|
2802000 | USD |
CY2015 | good |
Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
|
-0.04 | |
CY2016 | good |
Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
|
-0.15 | |
CY2015 | good |
Business Acquisition Pro Forma Net Income
BusinessAcquisitionProFormaNetIncome
|
4226000 | USD |
CY2016 | good |
Business Acquisition Pro Forma Net Income
BusinessAcquisitionProFormaNetIncome
|
4178000 | USD |
CY2015 | good |
Business Acquisition Pro Forma Operating Expenses
BusinessAcquisitionProFormaOperatingExpenses
|
54480000 | USD |
CY2016 | good |
Business Acquisition Pro Forma Operating Expenses
BusinessAcquisitionProFormaOperatingExpenses
|
56697000 | USD |
CY2015 | good |
Business Acquisition Pro Forma Other Expenses
BusinessAcquisitionProFormaOtherExpenses
|
31014000 | USD |
CY2016 | good |
Business Acquisition Pro Forma Other Expenses
BusinessAcquisitionProFormaOtherExpenses
|
27429000 | USD |
CY2017 | good |
Cash Equivalents Maximum Maturity Period Of Highly Liquid Investments
CashEquivalentsMaximumMaturityPeriodOfHighlyLiquidInvestments
|
three months or less | |
CY2015 | good |
Credit To Incentive Fee
CreditToIncentiveFee
|
2500000 | USD |
CY2016 | good |
Credit To Incentive Fee
CreditToIncentiveFee
|
0 | USD |
CY2015 | good |
Distributions Attributable To Senior Common Stock
DistributionsAttributableToSeniorCommonStock
|
1007000 | USD |
CY2016 | good |
Distributions Attributable To Senior Common Stock
DistributionsAttributableToSeniorCommonStock
|
1011000 | USD |
CY2017 | good |
Distributions Attributable To Senior Common Stock
DistributionsAttributableToSeniorCommonStock
|
986000 | USD |
CY2015 | good |
Earnings Per Weighted Average Share Of Senior Common Stock
EarningsPerWeightedAverageShareOfSeniorCommonStock
|
1.05 | |
CY2016 | good |
Earnings Per Weighted Average Share Of Senior Common Stock
EarningsPerWeightedAverageShareOfSeniorCommonStock
|
1.05 | |
CY2017 | good |
Earnings Per Weighted Average Share Of Senior Common Stock
EarningsPerWeightedAverageShareOfSeniorCommonStock
|
1.05 | |
CY2015Q2 | good |
Effect Of Mortgage Loan Rate Of Return Estimate
EffectOfMortgageLoanRateOfReturnEstimate
|
0.22 | |
CY2015 | good |
Fixed Asset Additions Paid For By Tenant
FixedAssetAdditionsPaidForByTenant
|
766000 | USD |
CY2016 | good |
Fixed Asset Additions Paid For By Tenant
FixedAssetAdditionsPaidForByTenant
|
4879000 | USD |
CY2017 | good |
Fixed Asset Additions Paid For By Tenant
FixedAssetAdditionsPaidForByTenant
|
3018000 | USD |
CY2015 | good |
Fixed Asset Additions Paid For By Tenanton Acquired Business
FixedAssetAdditionsPaidForByTenantonAcquiredBusiness
|
0 | USD |
CY2016 | good |
Fixed Asset Additions Paid For By Tenanton Acquired Business
FixedAssetAdditionsPaidForByTenantonAcquiredBusiness
|
0 | USD |
CY2017 | good |
Fixed Asset Additions Paid For By Tenanton Acquired Business
FixedAssetAdditionsPaidForByTenantonAcquiredBusiness
|
3966000 | USD |
CY2015 | good |
Improvements Of Existing Real Estate
ImprovementsOfExistingRealEstate
|
6689000 | USD |
CY2016 | good |
Improvements Of Existing Real Estate
ImprovementsOfExistingRealEstate
|
5875000 | USD |
CY2017 | good |
Improvements Of Existing Real Estate
ImprovementsOfExistingRealEstate
|
9216000 | USD |
CY2015 | good |
Incentive Fee
IncentiveFee
|
4650000 | USD |
CY2016 | good |
Incentive Fee
IncentiveFee
|
2381000 | USD |
CY2017 | good |
Incentive Fee
IncentiveFee
|
2422000 | USD |
CY2015 | good |
Incentive Fee On Capital Gains
IncentiveFeeOnCapitalGains
|
0 | USD |
CY2016 | good |
Incentive Fee On Capital Gains
IncentiveFeeOnCapitalGains
|
0 | USD |
CY2017 | good |
Incentive Fee On Capital Gains
IncentiveFeeOnCapitalGains
|
0 | USD |
CY2015 | good |
Interest Income From Mortgage Note Receivable
InterestIncomeFromMortgageNoteReceivable
|
1121000 | USD |
CY2016 | good |
Interest Income From Mortgage Note Receivable
InterestIncomeFromMortgageNoteReceivable
|
385000 | USD |
CY2017 | good |
Interest Income From Mortgage Note Receivable
InterestIncomeFromMortgageNoteReceivable
|
0 | USD |
CY2015 | good |
Interest Rate Swap Assumed Amount
InterestRateSwapAssumedAmount
|
0 | USD |
CY2016 | good |
Interest Rate Swap Assumed Amount
InterestRateSwapAssumedAmount
|
0 | USD |
CY2017 | good |
Interest Rate Swap Assumed Amount
InterestRateSwapAssumedAmount
|
42000 | USD |
CY2015Q2 | good |
Interim Financing Loan For Acquisition
InterimFinancingLoanForAcquisition
|
300000 | USD |
CY2017 | good |
Minimum Percentage Likelihood To Recognize Tax Benefit From Uncertain Tax Position
MinimumPercentageLikelihoodToRecognizeTaxBenefitFromUncertainTaxPosition
|
0.50 | |
CY2016 | good |
Net Income Loss From Acquired Properties
NetIncomeLossFromAcquiredProperties
|
162000 | USD |
CY2015 | good |
Non Cash Asset Retirement Obligation Assumed In Acquisition
NonCashAssetRetirementObligationAssumedInAcquisition
|
56000 | USD |
good |
Non Cash Asset Retirement Obligation Assumed In Acquisition
NonCashAssetRetirementObligationAssumedInAcquisition
|
0 | USD | |
CY2017 | good |
Non Cash Asset Retirement Obligation Assumed In Acquisition
NonCashAssetRetirementObligationAssumedInAcquisition
|
0 | USD |
CY2015 | good |
Non Cash Capital Improvements Included In Accounts Payable And Accrued Expenses
NonCashCapitalImprovementsIncludedInAccountsPayableAndAccruedExpenses
|
4488000 | USD |
CY2016 | good |
Non Cash Capital Improvements Included In Accounts Payable And Accrued Expenses
NonCashCapitalImprovementsIncludedInAccountsPayableAndAccruedExpenses
|
3275000 | USD |
CY2017 | good |
Non Cash Capital Improvements Included In Accounts Payable And Accrued Expenses
NonCashCapitalImprovementsIncludedInAccountsPayableAndAccruedExpenses
|
1495000 | USD |
CY2017 | good |
Non Qualifying Income Related To Real Estate Portfolio
NonQualifyingIncomeRelatedToRealEstatePortfolio
|
0 | USD |
CY2015Q3 | good |
Notice Period For Termination Of Agreement With Cause
NoticePeriodForTerminationOfAgreementWithCause
|
P30D | |
CY2015Q3 | good |
Notice Period For Termination Of Agreement Without Cause After Two Third Vote Obtained
NoticePeriodForTerminationOfAgreementWithoutCauseAfterTwoThirdVoteObtained
|
P120D | |
CY2017Q4 | good |
Number Of Existing Encumbered Properties
NumberOfExistingEncumberedProperties
|
96 | property |
CY2016 | good |
Number Of Leased Properties
NumberOfLeasedProperties
|
9 | property |
CY2017 | good |
Number Of Leased Properties
NumberOfLeasedProperties
|
9 | property |
CY2016Q4 | good |
Number Of Properties Acquired
NumberOfPropertiesAcquired
|
3 | property |
CY2017Q4 | good |
Number Of Properties Acquired
NumberOfPropertiesAcquired
|
7 | property |
CY2017 | good |
Number Of Properties Acquired In Connection With Fixed Rate
NumberOfPropertiesAcquiredInConnectionWithFixedRate
|
5 | property |
CY2017Q3 | good |
Number Of Properties In Portfolio
NumberOfPropertiesInPortfolio
|
3 | property |
CY2017 | good |
Number Of Subsidiaries Interest Owned In General And Limited Partnership
NumberOfSubsidiariesInterestOwnedInGeneralAndLimitedPartnership
|
2 | subsidiary |
CY2017 | good |
Numberof Executive Officers
NumberofExecutiveOfficers
|
2 | |
CY2016Q4 | good |
Numberof Impaired Assets Heldand Used
NumberofImpairedAssetsHeldandUsed
|
1 | property |
CY2017Q4 | good |
Numberof Impaired Assets Heldand Used
NumberofImpairedAssetsHeldandUsed
|
2 | property |
CY2017 | good |
Numberof Non Core Properties Sold
NumberofNonCorePropertiesSold
|
4 | property |
CY2015 | good |
Operating Expenses Before Credits
OperatingExpensesBeforeCredits
|
53465000 | USD |
CY2016 | good |
Operating Expenses Before Credits
OperatingExpensesBeforeCredits
|
55595000 | USD |
CY2017 | good |
Operating Expenses Before Credits
OperatingExpensesBeforeCredits
|
68337000 | USD |
CY2016 | good |
Operating Leases Income Statement Lease Revenue From Acquired Properties
OperatingLeasesIncomeStatementLeaseRevenueFromAcquiredProperties
|
1462000 | USD |
CY2015 | good |
Payment Of Financing Fee
PaymentOfFinancingFee
|
200000 | USD |
CY2016 | good |
Payment Of Financing Fee
PaymentOfFinancingFee
|
300000 | USD |
CY2017 | good |
Payment Of Financing Fee
PaymentOfFinancingFee
|
200000 | USD |
CY2015 | good |
Payments To Acquire Real Estate And Intangible Assets
PaymentsToAcquireRealEstateAndIntangibleAssets
|
77798000 | USD |
CY2016 | good |
Payments To Acquire Real Estate And Intangible Assets
PaymentsToAcquireRealEstateAndIntangibleAssets
|
66570000 | USD |
CY2017 | good |
Payments To Acquire Real Estate And Intangible Assets
PaymentsToAcquireRealEstateAndIntangibleAssets
|
120978000 | USD |
CY2015 | good |
Payments To Lenders For Reserves Held In Escrow
PaymentsToLendersForReservesHeldInEscrow
|
3385000 | USD |
CY2016 | good |
Payments To Lenders For Reserves Held In Escrow
PaymentsToLendersForReservesHeldInEscrow
|
3000000 | USD |
CY2017 | good |
Payments To Lenders For Reserves Held In Escrow
PaymentsToLendersForReservesHeldInEscrow
|
5899000 | USD |
CY2015 | good |
Payments To Tenants From Reserves
PaymentsToTenantsFromReserves
|
2811000 | USD |
CY2016 | good |
Payments To Tenants From Reserves
PaymentsToTenantsFromReserves
|
3898000 | USD |
CY2017 | good |
Payments To Tenants From Reserves
PaymentsToTenantsFromReserves
|
2666000 | USD |
CY2015 | good |
Paymentsfor Tenant Inducement
PaymentsforTenantInducement
|
0 | USD |
CY2016 | good |
Paymentsfor Tenant Inducement
PaymentsforTenantInducement
|
115000 | USD |
CY2017 | good |
Paymentsfor Tenant Inducement
PaymentsforTenantInducement
|
122000 | USD |
CY2015Q3 | good |
Percentage Of Incentive Fees On Capital Gains
PercentageOfIncentiveFeesOnCapitalGains
|
0.15 | |
CY2015Q3 | good |
Percentage Of Mortgage Loan Interest Earned In Cash
PercentageOfMortgageLoanInterestEarnedInCash
|
0.090 | |
good |
Pre Incentive Fee In Percentage Of Common Stockholders Equity That Awards Adviser Hundred Percent Of Amount Of Pre Incentive Fee Maximum Percentage
PreIncentiveFeeInPercentageOfCommonStockholdersEquityThatAwardsAdviserHundredPercentOfAmountOfPreIncentiveFeeMaximumPercentage
|
0.021875 | ||
CY2017 | good |
Pre Incentive Fee In Percentage Of Common Stockholders Equity That Awards Adviser Twenty Percent Of Amount Of Pre Incentive Fee Minimum Percentage
PreIncentiveFeeInPercentageOfCommonStockholdersEquityThatAwardsAdviserTwentyPercentOfAmountOfPreIncentiveFeeMinimumPercentage
|
0.021875 | |
CY2017 | good |
Preferred Stock Write Off Of Offering Costs
PreferredStockWriteOffOfOfferingCosts
|
200000 | USD |
CY2015 | good |
Proceeds From Deposits Applied Against Acquisition Of Real Estate Investments
ProceedsFromDepositsAppliedAgainstAcquisitionOfRealEstateInvestments
|
1800000 | USD |
CY2016 | good |
Proceeds From Deposits Applied Against Acquisition Of Real Estate Investments
ProceedsFromDepositsAppliedAgainstAcquisitionOfRealEstateInvestments
|
2000000 | USD |
CY2017 | good |
Proceeds From Deposits Applied Against Acquisition Of Real Estate Investments
ProceedsFromDepositsAppliedAgainstAcquisitionOfRealEstateInvestments
|
3150000 | USD |
CY2015 | good |
Property Operating Expenses
PropertyOperatingExpenses
|
5296000 | USD |
CY2016 | good |
Property Operating Expenses
PropertyOperatingExpenses
|
5889000 | USD |
CY2017 | good |
Property Operating Expenses
PropertyOperatingExpenses
|
7688000 | USD |
CY2016 | good |
Purchase Price Of Acquired Property
PurchasePriceOfAcquiredProperty
|
66570000 | USD |
CY2017 | good |
Purchase Price Of Acquired Property
PurchasePriceOfAcquiredProperty
|
132157000 | USD |
CY2015Q3 | good |
Quarterly Base Management Fee In Percentage Of Stockholders Equity Adjusted To Unrealized Gains Or Losses
QuarterlyBaseManagementFeeInPercentageOfStockholdersEquityAdjustedToUnrealizedGainsOrLosses
|
0.00375 | |
CY2015Q3 | good |
Quarterly Incentive Fee Per Advisory Agreement
QuarterlyIncentiveFeePerAdvisoryAgreement
|
0.020 | |
good |
Quarterly Incentive Fee Per Advisory Agreement
QuarterlyIncentiveFeePerAdvisoryAgreement
|
0.0175 | ||
CY2017Q4 | good |
Real Estate Costs And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateCostsAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
50933000 | USD |
CY2015 | good |
Receipts From Lenders For Reserves Held In Escrow
ReceiptsFromLendersForReservesHeldInEscrow
|
6947000 | USD |
CY2016 | good |
Receipts From Lenders For Reserves Held In Escrow
ReceiptsFromLendersForReservesHeldInEscrow
|
3728000 | USD |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
0 | USD |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
35000 | USD |
CY2017 | good |
Receipts From Lenders For Reserves Held In Escrow
ReceiptsFromLendersForReservesHeldInEscrow
|
7302000 | USD |
CY2015 | good |
Receipts From Tenants For Reserves
ReceiptsFromTenantsForReserves
|
3429000 | USD |
CY2016 | good |
Receipts From Tenants For Reserves
ReceiptsFromTenantsForReserves
|
3435000 | USD |
CY2017 | good |
Receipts From Tenants For Reserves
ReceiptsFromTenantsForReserves
|
2093000 | USD |
CY2015 | good |
Related Party Transactions Incentive Fee Net
RelatedPartyTransactionsIncentiveFeeNet
|
2200000 | USD |
CY2016 | good |
Related Party Transactions Incentive Fee Net
RelatedPartyTransactionsIncentiveFeeNet
|
2400000 | USD |
CY2017 | good |
Related Party Transactions Incentive Fee Net
RelatedPartyTransactionsIncentiveFeeNet
|
2400000 | USD |
CY2015 | good |
Repayment Of Principal On Notes Receivable
RepaymentOfPrincipalOnNotesReceivable
|
375000 | USD |
CY2015 | good |
Secured Mortgages Financing Fee Percent
SecuredMortgagesFinancingFeePercent
|
0.0029 | |
CY2016 | good |
Secured Mortgages Financing Fee Percent
SecuredMortgagesFinancingFeePercent
|
0.0032 | |
CY2017 | good |
Secured Mortgages Financing Fee Percent
SecuredMortgagesFinancingFeePercent
|
0.0024 | |
CY2016Q4 | good |
Senior Common Stock Par Value
SeniorCommonStockParValue
|
0.001 | |
CY2017Q4 | good |
Senior Common Stock Par Value
SeniorCommonStockParValue
|
0.001 | |
CY2016Q4 | good |
Senior Common Stock Shares Authorized
SeniorCommonStockSharesAuthorized
|
4450000 | shares |
CY2017Q4 | good |
Senior Common Stock Shares Authorized
SeniorCommonStockSharesAuthorized
|
4450000 | shares |
CY2016Q4 | good |
Senior Common Stock Shares Issued
SeniorCommonStockSharesIssued
|
959552 | shares |
CY2017Q4 | good |
Senior Common Stock Shares Issued
SeniorCommonStockSharesIssued
|
904819 | shares |
CY2016Q4 | good |
Senior Common Stock Shares Outstanding
SeniorCommonStockSharesOutstanding
|
959552 | shares |
CY2017Q4 | good |
Senior Common Stock Shares Outstanding
SeniorCommonStockSharesOutstanding
|
904819 | shares |
CY2016Q4 | good |
Senior Common Stocks
SeniorCommonStocks
|
1000 | USD |
CY2017Q4 | good |
Senior Common Stocks
SeniorCommonStocks
|
1000 | USD |
CY2011Q1 | good |
Shares Intended To Be Offered Pursuant To Primary Offering
SharesIntendedToBeOfferedPursuantToPrimaryOffering
|
3000000 | shares |
CY2015Q1 | good |
Shares Of Senior Common Stock Sold In This Ongoing Offering
SharesOfSeniorCommonStockSoldInThisOngoingOffering
|
927994 | shares |
CY2015Q1 | good |
Shares Of Senior Common Stock Sold In This Ongoing Offering
SharesOfSeniorCommonStockSoldInThisOngoingOffering
|
189052 | shares |
CY2015Q3 | good |
Termination Fee Payableas Percentageof Average Annual Management Feeand Incentive Fee During Twenty Four Month Period
TerminationFeePayableasPercentageofAverageAnnualManagementFeeandIncentiveFeeDuringTwentyFourMonthPeriod
|
2 | |
CY2015 | good |
Weighted Average Shares Of Senior Common Stock Outstanding Basic
WeightedAverageSharesOfSeniorCommonStockOutstandingBasic
|
960016 | shares |
CY2016 | good |
Weighted Average Shares Of Senior Common Stock Outstanding Basic
WeightedAverageSharesOfSeniorCommonStockOutstandingBasic
|
960667 | shares |
CY2017 | good |
Weighted Average Shares Of Senior Common Stock Outstanding Basic
WeightedAverageSharesOfSeniorCommonStockOutstandingBasic
|
938779 | shares |
CY2016Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
71721000 | USD |
CY2017Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
143512000 | USD |
CY2016Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
5891000 | USD |
CY2017Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
7339000 | USD |
CY2016Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
223587000 | USD |
CY2017Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
268058000 | USD |
CY2016 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P12Y6M | |
CY2017 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P10Y2M12D | |
CY2016Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
463436000 | USD |
CY2017Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
534790000 | USD |
CY2015 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
900000 | USD |
CY2016 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
1200000 | USD |
CY2017 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
1500000 | USD |
CY2015 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-314000 | USD |
CY2016 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-175000 | USD |
CY2017 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-99000 | USD |
CY2015 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
89720000 | USD |
CY2016 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
88304000 | USD |
CY2015 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2000000 | USD |
CY2015 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1955000 | USD |
CY2016 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1900000 | USD |
CY2016 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1932000 | USD |
CY2017 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1700000 | USD |
CY2017 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1713000 | USD |
CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
13100000 | USD |
CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
13400000 | USD |
CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
15900000 | USD |
CY2014Q3 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
81371 | sqft |
CY2015 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
622000 | USD |
CY2016 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
2016000 | USD |
CY2017Q1 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
3700000 | USD |
CY2017 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
6835000 | USD |
CY2016Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
3406000 | USD |
CY2017Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
3051000 | USD |
CY2015 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
200000 | USD |
CY2016 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
100000 | USD |
CY2017 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
100000 | USD |
CY2015 | us-gaap |
Asset Retirement Obligation Period Increase Decrease
AssetRetirementObligationPeriodIncreaseDecrease
|
100000 | USD |
CY2016 | us-gaap |
Asset Retirement Obligation Period Increase Decrease
AssetRetirementObligationPeriodIncreaseDecrease
|
0 | USD |
CY2017 | us-gaap |
Asset Retirement Obligation Period Increase Decrease
AssetRetirementObligationPeriodIncreaseDecrease
|
0 | USD |
CY2016Q4 | us-gaap |
Assets
Assets
|
851742000 | USD |
CY2017Q4 | us-gaap |
Assets
Assets
|
928454000 | USD |
CY2016Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
9562000 | USD |
CY2017Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
9046000 | USD |
CY2016Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
8959000 | USD |
CY2017Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
10475000 | USD |
CY2016Q4 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
21606000 | USD |
CY2017Q4 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
26725000 | USD |
CY2015 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-875000 | USD |
CY2016 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-3478000 | USD |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8599000 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5152000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4658000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6683000 | USD |
CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-3447000 | USD |
CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-494000 | USD |
CY2017 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
2025000 | USD |
CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2015 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.50 | |
CY2016 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.50 | |
CY2017 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.50 | |
CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
0 | USD | |
CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
34040000 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
34200000 | shares |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
24882758 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
28384016 | shares |
CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
24882758 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
28384016 | shares |
CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
25000 | USD |
CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
28000 | USD |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
3596000 | USD |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
3958000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
5972000 | USD |
CY2017Q4 | us-gaap |
Debt Instrument Fee
DebtInstrumentFee
|
0.9 | |
CY2017Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0442 | |
CY2016Q4 | us-gaap |
Deferred Rent Credit
DeferredRentCredit
|
12647000 | USD |
CY2017Q4 | us-gaap |
Deferred Rent Credit
DeferredRentCredit
|
16250000 | USD |
CY2016Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
29725000 | USD |
CY2017Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
33333000 | USD |
CY2015 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
35288000 | USD |
CY2016 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
37517000 | USD |
CY2017 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
42795000 | USD |
CY2016Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
101000 | USD |
CY2017Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
504000 | USD |
CY2017 | us-gaap |
Derivative Cost Of Hedge
DerivativeCostOfHedge
|
1171000 | USD |
CY2015 | us-gaap |
Dividends
Dividends
|
36923000 | USD |
CY2016 | us-gaap |
Dividends
Dividends
|
42494000 | USD |
CY2017 | us-gaap |
Dividends
Dividends
|
50408000 | USD |
CY2016Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
2075000 | USD |
CY2017Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
2289000 | USD |
CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.07 | |
CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.16 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.19 | |
CY2015 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.07 | |
CY2016Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.02 | |
CY2016Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.03 | |
CY2016Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.10 | |
CY2016Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.01 | |
CY2016 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.16 | |
CY2017Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.07 | |
CY2017Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.08 | |
CY2017Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.01 | |
CY2017Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.17 | |
CY2017 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.19 | |
CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.07 | |
CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.16 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.19 | |
CY2016Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
6806000 | USD |
CY2017Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
9369000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
36049000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-524000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
19100000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
12561000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
14808000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
17323000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
19086000 | USD |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
105553000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
118927000 | USD |
CY2015 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
1538000 | USD |
CY2016 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
242000 | USD |
CY2017Q2 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
-1800000 | USD |
CY2017Q3 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
1000 | USD |
CY2017 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
3993000 | USD |
CY2015 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2716000 | USD |
CY2016 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2388000 | USD |
CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2366000 | USD |
CY2017Q4 | us-gaap |
Ground Leases Accumulated Amortization
GroundLeasesAccumulatedAmortization
|
170000 | USD |
CY2017 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
4000000 | USD |
CY2017 | us-gaap |
Incentive Fee Description
IncentiveFeeDescription
|
However, in no event shall the incentive fee for a particular quarter exceed by 15.0% (the cap) the average quarterly incentive fee paid by us for the previous four quarters (excluding quarters for which no incentive fee was paid). | |
CY2015 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-452000 | USD |
CY2016 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
932000 | USD |
CY2015 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1185000 | USD |
CY2016 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-528000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1901000 | USD |
CY2015 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-43000 | USD |
CY2016 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-385000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
521000 | USD |
CY2015 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
658000 | USD |
CY2016 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-1175000 | USD |
CY2017 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-633000 | USD |
CY2015 | us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
40000 | USD |
CY2016 | us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
22000 | USD |
CY2017 | us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
-61000 | USD |
CY2015 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2016 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2017 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2015 | us-gaap |
Interest Expense
InterestExpense
|
28014000 | USD |
CY2016 | us-gaap |
Interest Expense
InterestExpense
|
25902000 | USD |
CY2017 | us-gaap |
Interest Expense
InterestExpense
|
24570000 | USD |
CY2015 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
2743000 | USD |
CY2016 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
1502000 | USD |
CY2017 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
0 | USD |
CY2015 | us-gaap |
Interest Paid
InterestPaid
|
29259000 | USD |
CY2016 | us-gaap |
Interest Paid
InterestPaid
|
25337000 | USD |
CY2017 | us-gaap |
Interest Paid
InterestPaid
|
22352000 | USD |
CY2016Q4 | us-gaap |
Interest Rate Fair Value Hedge Derivative At Fair Value Net
InterestRateFairValueHedgeDerivativeAtFairValueNet
|
101000 | USD |
CY2017Q4 | us-gaap |
Interest Rate Fair Value Hedge Derivative At Fair Value Net
InterestRateFairValueHedgeDerivativeAtFairValueNet
|
504000 | USD |
CY2016Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
662661000 | USD |
CY2017Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
708948000 | USD |
CY2016Q4 | us-gaap |
Land
Land
|
104719000 | USD |
CY2017Q4 | us-gaap |
Land
Land
|
121783000 | USD |
CY2015 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
400000 | USD |
CY2016 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
500000 | USD |
CY2017 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
500000 | USD |
CY2017Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
1000000 | USD |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
541122000 | USD |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
578224000 | USD |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
851742000 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
928454000 | USD |
CY2016Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
1041000 | USD |
CY2017Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
114000 | USD |
CY2016Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
39225000 | USD |
CY2017Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
20715000 | USD |
CY2017Q4 | us-gaap |
Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
|
0.0328 | |
CY2017Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
75000000.0 | USD |
CY2013Q3 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
25000000.0 | USD |
CY2015 | us-gaap |
Loans Assumed1
LoansAssumed1
|
0 | USD |
CY2016 | us-gaap |
Loans Assumed1
LoansAssumed1
|
0 | USD |
CY2017 | us-gaap |
Loans Assumed1
LoansAssumed1
|
11179000 | USD |
CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
509395000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
542627000 | USD |
CY2016Q4 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
24892000 | USD |
CY2017Q4 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
74532000 | USD |
CY2014Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
5600000 | USD |
CY2015Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
5900000 | USD |
CY2016Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
0 | USD |
CY2017Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
0 | USD |
CY2014Q3 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
5600000 | USD |
CY2017Q4 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
0 | USD |
CY2015 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
0 | USD |
us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
5900000 | USD | |
CY2017 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
0 | USD |
CY2017Q4 | us-gaap |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
5900000 | USD |
CY2017Q4 | us-gaap |
Mortgage Loans On Real Estate Principal Amount Of Delinquent Loans
MortgageLoansOnRealEstatePrincipalAmountOfDelinquentLoans
|
0 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
39548000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
17019000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
54415000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-74482000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-58674000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-99232000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
31487000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
41161000 | USD |
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
883000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
46842000 | USD |
CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3596000 | USD |
CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
853000 | USD |
CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-73000 | USD |
CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2295000 | USD |
CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3958000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4356000 | USD |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
661000 | USD |
CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2383000 | USD |
CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1463000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5937000 | USD |
CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1505000 | USD |
CY2016Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-426000 | USD |
CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-631000 | USD |
CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-2329000 | USD |
CY2016Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-312000 | USD |
CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-3698000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1735000 | USD |
CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-2025000 | USD |
CY2017Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-384000 | USD |
CY2017Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-4265000 | USD |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-4939000 | USD |
CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-1505000 | USD |
CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-3698000 | USD |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-4939000 | USD |
CY2015 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-29205000 | USD |
CY2016Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-7417000 | USD |
CY2016Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-6931000 | USD |
CY2016Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-6490000 | USD |
CY2016Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-5981000 | USD |
CY2016 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-26819000 | USD |
CY2017Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-250000 | USD |
CY2017Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-7849000 | USD |
CY2017Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-6115000 | USD |
CY2017Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-6311000 | USD |
CY2017 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-20525000 | USD |
CY2017Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
455100000 | USD |
CY2017Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
0 | USD |
CY2017Q4 | us-gaap |
Number Of Properties Subject To Ground Leases
NumberOfPropertiesSubjectToGroundLeases
|
4 | lease |
CY2015 | us-gaap |
Operating Expenses
OperatingExpenses
|
50965000 | USD |
CY2016Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
13257000 | USD |
CY2016Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
13433000 | USD |
CY2016Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
15172000 | USD |
CY2016Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
13733000 | USD |
CY2016 | us-gaap |
Operating Expenses
OperatingExpenses
|
55595000 | USD |
CY2017Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
17708000 | USD |
CY2017Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
14357000 | USD |
CY2017Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
15867000 | USD |
CY2017Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
20405000 | USD |
CY2017 | us-gaap |
Operating Expenses
OperatingExpenses
|
68337000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
761924000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
98379000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
76481000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
83241000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
91777000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
98805000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
313241000 | USD |
CY2015 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
80892000 | USD |
CY2016 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
84498000 | USD |
CY2017 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
92811000 | USD |
CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
2320000 | USD |
CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
4263000 | USD |
CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
0 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
0 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
35000 | USD |
CY2015 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
0 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
0 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
35000 | USD |
CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
6667000 | USD |
CY2017Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
6554000 | USD |
CY2015 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
14000 | USD |
CY2016 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
343000 | USD |
CY2017 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
52000 | USD |
CY2015 | us-gaap |
Payments For Commissions
PaymentsForCommissions
|
1615000 | USD |
CY2016 | us-gaap |
Payments For Commissions
PaymentsForCommissions
|
867000 | USD |
CY2017 | us-gaap |
Payments For Commissions
PaymentsForCommissions
|
552000 | USD |
CY2016 | us-gaap |
Payments For Lease Commissions
PaymentsForLeaseCommissions
|
436000 | USD |
CY2017 | us-gaap |
Payments For Lease Commissions
PaymentsForLeaseCommissions
|
742000 | USD |
CY2015 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
178000 | USD |
CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
24000 | USD |
CY2016 | us-gaap |
Payments For Tenant Improvements
PaymentsForTenantImprovements
|
1244000 | USD |
CY2017 | us-gaap |
Payments For Tenant Improvements
PaymentsForTenantImprovements
|
1264000 | USD |
CY2015 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
36871000 | USD |
CY2016 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
42494000 | USD |
CY2017 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
50408000 | USD |
CY2015 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1880000 | USD |
CY2016 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1500000 | USD |
CY2017 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1990000 | USD |
CY2015 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
1066000 | USD |
CY2016 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
2899000 | USD |
CY2017 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
2190000 | USD |
CY2015 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
300000 | USD |
CY2016 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
0 | USD |
CY2017 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
0 | USD |
CY2015 | us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
1700000 | USD |
CY2016 | us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
2500000 | USD |
CY2017 | us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
3150000 | USD |
CY2012Q1 | us-gaap |
Preferred Stock Redemption Date
PreferredStockRedemptionDate
|
2017-01-31 | |
CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
2000 | USD |
CY2017Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
2000 | USD |
CY2015 | us-gaap |
Proceeds From Deposits With Other Institutions
ProceedsFromDepositsWithOtherInstitutions
|
0 | USD |
CY2016 | us-gaap |
Proceeds From Deposits With Other Institutions
ProceedsFromDepositsWithOtherInstitutions
|
500000 | USD |
CY2017 | us-gaap |
Proceeds From Deposits With Other Institutions
ProceedsFromDepositsWithOtherInstitutions
|
0 | USD |
CY2015 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
50165000 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
118362000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
86260000 | USD |
CY2015 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
25000000 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
50000000 | USD |
CY2015 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
77000000 | USD |
CY2016 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
129400000 | USD |
CY2017 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
116900000 | USD |
CY2015 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
68499000 | USD |
CY2016 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
78705000 | USD |
CY2017 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
51208000 | USD |
CY2015 | us-gaap |
Proceeds From Repurchase Of Redeemable Preferred Stock
ProceedsFromRepurchaseOfRedeemablePreferredStock
|
0 | USD |
CY2016 | us-gaap |
Proceeds From Repurchase Of Redeemable Preferred Stock
ProceedsFromRepurchaseOfRedeemablePreferredStock
|
-38500000 | USD |
CY2017 | us-gaap |
Proceeds From Repurchase Of Redeemable Preferred Stock
ProceedsFromRepurchaseOfRedeemablePreferredStock
|
0 | USD |
CY2015 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
0 | USD |
CY2016 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
5900000 | USD |
CY2017 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
0 | USD |
CY2015 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
6683000 | USD |
CY2016 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
6431000 | USD |
CY2017 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
29499000 | USD |
CY2014Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
92133000 | USD |
CY2015Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
113089000 | USD |
CY2016Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
134329000 | USD |
CY2017Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
153387000 | USD |
CY2015 | us-gaap |
Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
|
22220000 | USD |
CY2016 | us-gaap |
Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
|
24148000 | USD |
CY2017 | us-gaap |
Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
|
26927000 | USD |
CY2015 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
1264000 | USD |
CY2016 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
2908000 | USD |
CY2017 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
7869000 | USD |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
452491000 | USD |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
783527000 | USD |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
123323000 | USD |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
731930000 | USD |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
123987000 | USD |
CY2015 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
6425000 | USD |
CY2016 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
10138000 | USD |
CY2017 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
30094000 | USD |
CY2014Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
722565000 | USD |
CY2015Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
782276000 | USD |
CY2016Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
833203000 | USD |
CY2017Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
906850000 | USD |
CY2015 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
6527000 | USD |
CY2016 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
10362000 | USD |
CY2017 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
10473000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
131661000 | USD |
CY2017Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
149417000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
821749000 | USD |
CY2017Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
893853000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
690088000 | USD |
CY2017Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
744436000 | USD |
CY2015 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
60231000 | USD |
CY2016 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
52719000 | USD |
CY2017 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
100103000 | USD |
CY2015 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
83766000 | USD |
CY2016Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
21527000 | USD |
CY2016Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
21247000 | USD |
CY2016Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
21589000 | USD |
CY2016Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
22009000 | USD |
CY2016 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
86372000 | USD |
CY2017Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
22314000 | USD |
CY2017Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
22867000 | USD |
CY2017Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
24365000 | USD |
CY2017Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
25253000 | USD |
CY2017 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
94799000 | USD |
CY2016Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
|
70743000 | USD |
CY2017Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
|
83432000 | USD |
CY2015 | us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
4094000 | USD |
CY2016 | us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
6645000 | USD |
CY2017 | us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
9890000 | USD |
CY2015 | us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
375000 | USD |
CY2016 | us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
0 | USD |
CY2017 | us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
0 | USD |
CY2015 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
75000000 | USD |
CY2016 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
135000000 | USD |
CY2017 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
135200000 | USD |
CY2015 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
66714000 | USD |
CY2016 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
88899000 | USD |
CY2017 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
60080000 | USD |
CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
3030000 | USD |
CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
2397000 | USD |
CY2017Q4 | us-gaap |
Sec Schedule Iii Real Estate Investment Property Net
SECScheduleIIIRealEstateInvestmentPropertyNet
|
753463000 | USD |
CY2016Q4 | us-gaap |
Secured Long Term Debt
SecuredLongTermDebt
|
445278000 | USD |
CY2017Q4 | us-gaap |
Secured Long Term Debt
SecuredLongTermDebt
|
447380000 | USD |
CY2015 | us-gaap |
Stock Issued1
StockIssued1
|
52000 | USD |
us-gaap |
Stock Issued1
StockIssued1
|
0 | USD | |
CY2017 | us-gaap |
Stock Issued1
StockIssued1
|
0 | USD |
CY2011Q1 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
500000 | shares |
CY2017 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
|
0 | USD |
CY2015 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
49151000 | USD |
CY2016 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
44720000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
71381000 | USD |
CY2016 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
178000 | USD |
CY2017 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
24000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
217672000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
233871000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
239877000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
266798000 | USD |
CY2015 | us-gaap |
Straight Line Rent
StraightLineRent
|
4464000 | USD |
CY2016 | us-gaap |
Straight Line Rent
StraightLineRent
|
3423000 | USD |
CY2017 | us-gaap |
Straight Line Rent
StraightLineRent
|
3077000 | USD |
CY2016Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
70743000 | USD |
CY2017Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
83432000 | USD |
CY2016Q4 | us-gaap |
Tenant Improvements
TenantImprovements
|
54369000 | USD |
CY2017Q4 | us-gaap |
Tenant Improvements
TenantImprovements
|
63122000 | USD |
CY2015 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
1753000 | USD |
CY2016 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
1489000 | USD |
CY2017 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
1988000 | USD |
CY2015 | us-gaap |
Unrealized Gain Loss On Cash Flow Hedging Instruments
UnrealizedGainLossOnCashFlowHedgingInstruments
|
0 | USD |
CY2016 | us-gaap |
Unrealized Gain Loss On Cash Flow Hedging Instruments
UnrealizedGainLossOnCashFlowHedgingInstruments
|
0 | USD |
CY2017 | us-gaap |
Unrealized Gain Loss On Cash Flow Hedging Instruments
UnrealizedGainLossOnCashFlowHedgingInstruments
|
-35000 | USD |
CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
21159597 | shares |
CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
23193962 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26358237 | shares |
CY2015 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
21159597 | shares |
CY2016 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
23193962 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
26358237 | shares |
CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
21159597 | shares |
CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23193962 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26358237 | shares |
CY2017 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain items on the consolidated statement of operations and comprehensive income for the years ended </font><font style="font-family:inherit;font-size:10pt;">December 31, 2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> have been reclassified to conform to the current year's presentation. These reclassifications had no impact on previously-reported equity, net loss attributable to common stockholders, or net change in cash and cash equivalents.</font></div></div> | |
CY2017 | us-gaap |
Property Plant And Equipment Impairment
PropertyPlantAndEquipmentImpairment
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Impairment Charges</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We account for the impairment of real estate in accordance with ASC 360-10-35, “Property, Plant, and Equipment,” which requires us to periodically review the carrying value of each property to determine if circumstances indicate impairment of the carrying value of the investment exists or that depreciation periods should be modified. If circumstances indicate the possibility of impairment, we prepare a projection of the undiscounted future cash flows, without interest charges, of the specific property and determine if the carrying value of the investment in such property is recoverable. In performing the analysis, we consider such factors as each tenant’s payment history and financial condition, the likelihood of lease renewal, business conditions in the industry in which the tenants operate, whether there are indications that the fair value of the real estate has decreased or our intended holding period of the property is shortened. If the carrying amount is more than the aggregate undiscounted future cash flows, we would recognize an impairment loss to the extent the carrying amount exceeds the estimated fair value of the property. We evaluate our entire portfolio of properties each quarter for any impairment indicators and perform an impairment analysis on those select properties that have an indication of impairment.</font></div></div> | |
CY2017 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States ("GAAP") requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could materially differ from those estimates.</font></div></div> |