2017 Q2 Form 10-Q Financial Statement
#000159552717000007 Filed on May 11, 2017
Income Statement
Concept | 2017 Q2 | 2017 Q1 | 2016 Q1 |
---|---|---|---|
Revenue | $14.55M | $14.58M | $8.506M |
YoY Change | 44.68% | 71.44% | 203.46% |
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 | $17.17M | $16.71M | $10.83M |
YoY Change | 13.35% | 54.38% | 8.04% |
Operating Profit | -$2.625M | -$2.170M | -$2.320M |
YoY Change | -48.48% | -6.47% | -67.85% |
Interest Expense | $2.834M | $2.665M | $1.216M |
YoY Change | 99.02% | 119.16% | 2071.43% |
% of Operating Profit | |||
Other Income/Expense, Net | -$2.737M | -$2.616M | -$1.085M |
YoY Change | 109.57% | 141.11% | 4831.82% |
Pretax Income | |||
YoY Change | |||
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | -$5.362M | -$4.786M | -$3.405M |
YoY Change | -16.23% | 40.56% | -52.96% |
Net Earnings / Revenue | -36.86% | -32.82% | -40.03% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | |||
COMMON SHARES | |||
Basic Shares Outstanding | 30.88M shares | 30.74M shares | 30.57M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2017 Q2 | 2017 Q1 | 2016 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $43.54M | $49.55M | $153.1M |
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 | $786.4M | $799.4M | $717.2M |
YoY Change | -2.29% | 11.46% | 9.26% |
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 | $275.5M | $276.3M | $130.5M |
YoY Change | 14.2% | 111.73% | -4.24% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$173.9M | -$156.8M | -$89.35M |
YoY Change | 62.02% | 75.55% | 174.0% |
Common Stock | $310.0K | $308.0K | $306.0K |
YoY Change | 1.97% | 0.65% | 21.91% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $510.9M | $523.2M | $586.8M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $786.4M | $799.4M | $717.2M |
YoY Change | -2.29% | 11.46% | 9.26% |
Cashflow Statement
Concept | 2017 Q2 | 2017 Q1 | 2016 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$5.362M | -$4.786M | -$3.405M |
YoY Change | -16.23% | 40.56% | -52.96% |
Depreciation, Depletion And Amortization | |||
YoY Change | |||
Cash From Operating Activities | $1.515M | $1.308M | |
YoY Change | 15.83% | -124.21% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | -$2.035M | -$23.38M | |
YoY Change | -91.3% | -85.02% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $6.661M | $5.883M | |
YoY Change | 13.22% | 51.35% | |
Common Stock Issuance & Retirement, Net | $5.576M | $1.579M | |
YoY Change | 253.13% | -101.45% | |
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $28.83M | -$7.487M | |
YoY Change | -485.09% | -108.6% | |
NET CHANGE | |||
Cash From Operating Activities | $1.515M | $1.308M | |
Cash From Investing Activities | -$2.035M | -$23.38M | |
Cash From Financing Activities | $28.83M | -$7.487M | |
Net Change In Cash | $28.31M | -$29.56M | |
YoY Change | -195.78% | -60.29% | |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.515M | $1.308M | |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
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Amendment Flag
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|
false | |
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Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--03-31 | |
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Document Fiscal Period Focus
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|
Q1 | |
CY2017Q1 | dei |
Document Fiscal Year Focus
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|
2017 | |
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Document Period End Date
DocumentPeriodEndDate
|
2017-03-31 | |
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Document Type
DocumentType
|
10-Q | |
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Entity Central Index Key
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Entity Common Stock Shares Outstanding
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|
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Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | |
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Entity Registrant Name
EntityRegistrantName
|
AMERICAN REALTY CAPITAL NEW YORK CITY REIT, INC. | |
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Accretionand Amortizationof Belowand Above Market Lease Intangible Assetsand Liabilities
AccretionandAmortizationofBelowandAboveMarketLeaseIntangibleAssetsandLiabilities
|
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CY2017Q1 | nyrt |
Accretionand Amortizationof Belowand Above Market Lease Intangible Assetsand Liabilities
AccretionandAmortizationofBelowandAboveMarketLeaseIntangibleAssetsandLiabilities
|
539000 | USD |
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Aggregate Purchase Priceof Real Estate
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|
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Buildings Fixturesand Improvements
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502067000 | USD |
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Buildings Fixturesand Improvements
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|
504199000 | USD |
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Noncashor Part Noncash Accrued Capital Expenditures
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269000 | USD |
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Noncashor Part Noncash Accrued Capital Expenditures
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97000 | USD |
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Noncashor Part Noncash Accrued Repurchase Requests
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89000 | USD |
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Noncashor Part Noncash Accrued Repurchase Requests
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0 | USD |
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Noncashor Part Noncash Distributions Payable
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3928000 | USD |
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Noncashor Part Noncash Distributions Payable
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|
3956000 | USD |
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Related Party Transactions Expenses Waivedfrom Transactionswith Related Party
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Related Party Transactions Expenses Waivedfrom Transactionswith Related Party
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Secured Debt Netof Deferred Financing Costs
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|
191328000 | USD |
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Secured Debt Netof Deferred Financing Costs
SecuredDebtNetofDeferredFinancingCosts
|
233049000 | USD |
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Share Repurchase Program Shares Authorized Percentof Weighted Average Outstanding Stock For Fiscal Semester
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|
0.025 | |
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Share Repurchase Program Shares Authorized Percentof Weighted Average Outstanding Stock For Fiscal Year
ShareRepurchaseProgramSharesAuthorizedPercentofWeightedAverageOutstandingStockForFiscalYear
|
0.05 | |
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Stock Repurchase Program Rejected Shares Shares
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|
902420 | shares |
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Stock Repurchase Program Rejected Shares Value
StockRepurchaseProgramRejectedSharesValue
|
18100000 | USD |
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Stock Repurchased Cumulative Shares
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Stock Repurchased Cumulative Shares
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Weighted Average Price Per Share Cumulative Shares Repurchased
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|
23.63 | |
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Weighted Average Price Per Share Cumulative Shares Repurchased
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|
22.59 | |
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Weighted Average Price Per Share Rejected Shares
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|
20.03 | |
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Weighted Average Price Per Share Shares Repurchased During Period
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20.15 | |
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Accounts Payable And Accrued Liabilities Current And Noncurrent
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Accounts Payable And Accrued Liabilities Current And Noncurrent
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Accumulated Other Comprehensive Income Loss Net Of Tax
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|
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|
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Additional Paid In Capital
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Additional Paid In Capital
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Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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Amortization Of Financing Costs
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Amortization Of Financing Costs
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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Asset Management Costs
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|
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Asset Management Costs
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Assets
Assets
|
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Assets
Assets
|
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Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
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Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax
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Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax
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Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax
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Available For Sale Equity Securities Amortized Cost Basis
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Available For Sale Equity Securities Amortized Cost Basis
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Available For Sale Securities Equity Securities
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|
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Below Market Lease Accumulated Amortization
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Below Market Lease Gross
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Below Market Lease Net
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Cash And Cash Equivalents At Carrying Value
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Cash And Cash Equivalents At Carrying Value
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Business Combination Acquisition Related Costs
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Cash And Cash Equivalents At Carrying Value
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Cash And Cash Equivalents Period Increase Decrease
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Cash And Cash Equivalents Period Increase Decrease
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Common Stock Dividends Per Share Declared
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Common Stock Dividends Per Share Declared
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Common Stock Value
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Common Stock Value
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Debt Instrument Collateral Amount
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Depreciation And Amortization
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Depreciation And Amortization
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Direct Costs Of Leased And Rented Property Or Equipment
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Dividends
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|
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Dividends Payable Current And Noncurrent
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Dividends Payable Current And Noncurrent
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Due From Affiliates
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Due From Affiliates
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Due To Related Parties Current And Noncurrent
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|
272000 | USD |
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Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.11 | |
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Earnings Per Share Basic And Diluted
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|
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Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
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Finite Lived Intangible Asset Acquired In Place Leases
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|
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Finite Lived Intangible Assets Accumulated Amortization
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|
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Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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Finite Lived Intangible Assets Gross
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|
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Finite Lived Intangible Assets Gross
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Finite Lived Intangible Assets Net
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Finite Lived Intangible Assets Net
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General And Administrative Expense
GeneralAndAdministrativeExpense
|
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General And Administrative Expense
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|
1576000 | USD |
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Increase Decrease In Accounts Payable And Accrued Liabilities
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|
297000 | USD |
CY2017Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
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|
525000 | USD |
CY2016Q1 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
1333000 | USD |
CY2017Q1 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
1410000 | USD |
CY2016Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
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|
1629000 | USD |
CY2017Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2756000 | USD |
CY2016Q1 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
0 | USD |
CY2017Q1 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
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Increase Decrease In Restricted Cash And Investments
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|
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IncreaseDecreaseInRestrictedCashAndInvestments
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Interest Expense
InterestExpense
|
1216000 | USD |
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Interest Expense
InterestExpense
|
2665000 | USD |
CY2016Q1 | us-gaap |
Interest Paid
InterestPaid
|
650000 | USD |
CY2017Q1 | us-gaap |
Interest Paid
InterestPaid
|
1557000 | USD |
CY2016Q1 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
131000 | USD |
CY2017Q1 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
49000 | USD |
CY2016Q4 | us-gaap |
Land
Land
|
133380000 | USD |
CY2017Q1 | us-gaap |
Land
Land
|
133380000 | USD |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
233413000 | USD |
CY2017Q1 | us-gaap |
Liabilities
Liabilities
|
276253000 | USD |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
773604000 | USD |
CY2017Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
799436000 | USD |
CY2017Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
239000000 | USD |
CY2017Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
0 | USD |
CY2017Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
0 | USD |
CY2017Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
0 | USD |
CY2017Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
0 | USD |
CY2017Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
0 | USD |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-7487000 | USD |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
4012000 | USD |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-23380000 | USD |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2035000 | USD |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1308000 | USD |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-98000 | USD |
CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3405000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4786000 | USD |
CY2017Q1 | us-gaap |
Net Rentable Area
NetRentableArea
|
1091571 | sqft |
CY2016Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1085000 | USD |
CY2017Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2616000 | USD |
CY2017Q1 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
6 | property |
CY2016Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
10826000 | USD |
CY2017Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
16713000 | USD |
CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2320000 | USD |
CY2017Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2170000 | USD |
CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
298479000 | USD |
CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
32848000 | USD |
CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
36801000 | USD |
CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
40892000 | USD |
CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
42640000 | USD |
CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Receivable Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear
|
33380000 | USD |
CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
111918000 | USD |
CY2016Q1 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
7961000 | USD |
CY2017Q1 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
13043000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
11000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
6000 | USD |
CY2016Q1 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
5376000 | USD |
CY2017Q1 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
2035000 | USD |
CY2016Q1 | us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
18000000 | USD |
CY2017Q1 | us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
0 | USD |
CY2016Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1579000 | USD |
CY2017Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
5576000 | USD |
CY2016Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
5883000 | USD |
CY2017Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
6661000 | USD |
CY2016Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
25000 | USD |
CY2017Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2931000 | USD |
CY2016Q1 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
4000 | USD |
CY2017Q1 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
0 | USD |
CY2016Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2017Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2016Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2017Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2016Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2017Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2017Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2016Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
13017000 | USD |
CY2017Q1 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
15548000 | USD |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
764800000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
764000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock Dividend Reinvestment Plan
ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan
|
46000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock Dividend Reinvestment Plan
ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan
|
50800000 | USD | |
CY2016Q1 | us-gaap |
Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
|
0 | USD |
CY2017Q1 | us-gaap |
Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
|
115180000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
37889000 | USD |
CY2017Q1 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
44615000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
744945000 | USD |
CY2017Q1 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
746512000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
707056000 | USD |
CY2017Q1 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
701897000 | USD |
CY2016Q4 | us-gaap |
Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
|
503000 | USD |
CY2017Q1 | us-gaap |
Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
|
374000 | USD |
CY2016Q1 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
1557000 | USD |
CY2017Q1 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
3353000 | USD |
CY2016Q1 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
0 | USD |
CY2017Q1 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
96000000 | USD |
CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
2150000 | USD |
CY2017Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
28583000 | USD |
CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-140604000 | USD |
CY2017Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-156849000 | USD |
CY2016Q1 | us-gaap |
Revenues
Revenues
|
8506000 | USD |
CY2017Q1 | us-gaap |
Revenues
Revenues
|
14543000 | USD |
CY2017Q1 | us-gaap |
Secured Debt
SecuredDebt
|
239000000 | USD |
CY2016Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13000 | USD |
CY2017Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12000 | USD |
CY2016Q1 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
5601000 | USD |
CY2017Q1 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
4795000 | USD |
CY2017Q1 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
276624 | shares |
CY2017Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
5576000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
540191000 | USD |
CY2017Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
523183000 | USD |
CY2016Q1 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
545000 | USD |
CY2017Q1 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
1500000 | USD |
CY2016Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
30562487 | shares |
CY2017Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
30814927 | shares |