$PCOK
Pacific Oak Strategic Opportunity REIT, Inc.
Stock
$pcok
2016 Q2 Form 10-Q Financial Statement
#000145293616000089 Filed on May 11, 2016
Income Statement
Concept | 2016 Q2 | 2016 Q1 | 2015 Q1 |
---|---|---|---|
Revenue | $33.87M | $28.37M | $27.94M |
YoY Change | 18.14% | 1.51% | 13.47% |
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 | $12.09M | $11.01M | $11.23M |
YoY Change | 8.35% | -1.97% | -4.28% |
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $7.185M | $5.176M | $3.900M |
YoY Change | 86.28% | 32.72% | 13.6% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | |||
YoY Change | |||
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | -$1.959M | -$4.894M | $2.235M |
YoY Change | -228.37% | -318.97% | -123.24% |
Net Earnings / Revenue | -5.78% | -17.25% | 8.0% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | |||
COMMON SHARES | |||
Basic Shares Outstanding | 58.67M shares | 58.69M shares | 59.99M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2016 Q2 | 2016 Q1 | 2015 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $117.3M | $273.6M | $44.91M |
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 | $1.224B | $1.267B | $1.041B |
YoY Change | 19.45% | 21.79% | 5.24% |
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 | $869.0M | $867.5M | $582.4M |
YoY Change | 52.45% | 48.97% | 14.38% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$129.3M | -$121.9M | -$95.00M |
YoY Change | 30.5% | 28.3% | 45.36% |
Common Stock | $586.0K | $587.0K | $602.0K |
YoY Change | -2.66% | -2.49% | 1.18% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $351.6M | $382.7M | $430.1M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.224B | $1.267B | $1.041B |
YoY Change | 19.45% | 21.79% | 5.24% |
Cashflow Statement
Concept | 2016 Q2 | 2016 Q1 | 2015 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$1.959M | -$4.894M | $2.235M |
YoY Change | -228.37% | -318.97% | -123.24% |
Depreciation, Depletion And Amortization | $12.09M | $11.01M | $11.23M |
YoY Change | 8.35% | -1.97% | -4.28% |
Cash From Operating Activities | $1.798M | $2.792M | |
YoY Change | -35.6% | -195.26% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | -$7.425M | $4.824M | |
YoY Change | -253.92% | -102.52% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $44.00K | $1.162M | |
YoY Change | -96.21% | 95.62% | |
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $260.9M | $18.20M | |
YoY Change | 1333.9% | -90.48% | |
NET CHANGE | |||
Cash From Operating Activities | $1.798M | $2.792M | |
Cash From Investing Activities | -$7.425M | $4.824M | |
Cash From Financing Activities | $260.9M | $18.20M | |
Net Change In Cash | $255.3M | $25.81M | |
YoY Change | 889.06% | -896.97% | |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.798M | $2.792M | |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2016Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2016Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2016Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2016Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | |
CY2016Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-03-31 | |
CY2016Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2016Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001452936 | |
CY2016Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
58667765 | shares |
CY2016Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2016Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
KBS Strategic Opportunity REIT, Inc. | |
CY2015Q4 | kbssor |
Above Market Leases Accumulated Amortization
AboveMarketLeasesAccumulatedAmortization
|
1361000 | USD |
CY2016Q1 | kbssor |
Above Market Leases Accumulated Amortization
AboveMarketLeasesAccumulatedAmortization
|
1418000 | USD |
CY2015Q1 | kbssor |
Above Market Leases Amortization Expense
AboveMarketLeasesAmortizationExpense
|
273000 | USD |
CY2016Q1 | kbssor |
Above Market Leases Amortization Expense
AboveMarketLeasesAmortizationExpense
|
120000 | USD |
CY2015Q4 | kbssor |
Above Market Leases Gross
AboveMarketLeasesGross
|
2399000 | USD |
CY2016Q1 | kbssor |
Above Market Leases Gross
AboveMarketLeasesGross
|
2336000 | USD |
CY2015Q4 | kbssor |
Above Market Leases Net
AboveMarketLeasesNet
|
1038000 | USD |
CY2016Q1 | kbssor |
Above Market Leases Net
AboveMarketLeasesNet
|
918000 | USD |
CY2015Q1 | kbssor |
Accretion Of Closing Costs And Origination Fees On Real Estate Loans Receivable Related To Interest Income
AccretionOfClosingCostsAndOriginationFeesOnRealEstateLoansReceivableRelatedToInterestIncome
|
209000 | USD |
CY2016Q1 | kbssor |
Accretion Of Closing Costs And Origination Fees On Real Estate Loans Receivable Related To Interest Income
AccretionOfClosingCostsAndOriginationFeesOnRealEstateLoansReceivableRelatedToInterestIncome
|
0 | USD |
CY2015 | kbssor |
Adjustments To Additional Paid In Capital Transfers From Redeemable Common Stock
AdjustmentsToAdditionalPaidInCapitalTransfersFromRedeemableCommonStock
|
-3663000 | USD |
CY2016Q1 | kbssor |
Adjustments To Additional Paid In Capital Transfers To Redeemable Common Stock
AdjustmentsToAdditionalPaidInCapitalTransfersToRedeemableCommonStock
|
-211000 | USD |
CY2016Q1 | kbssor |
Annualized Base Rent
AnnualizedBaseRent
|
29769000 | USD |
CY2015Q1 | kbssor |
Disposal Group Including Discontinued Operation Costsand Expenses
DisposalGroupIncludingDiscontinuedOperationCostsandExpenses
|
436000 | USD |
CY2016Q1 | kbssor |
Disposal Group Including Discontinued Operation Costsand Expenses
DisposalGroupIncludingDiscontinuedOperationCostsandExpenses
|
3000 | USD |
CY2015Q1 | kbssor |
Distributions Paid To Common Stockholders Through Common Stock Issuances Pursuant To Dividend Reinvestment Plan
DistributionsPaidToCommonStockholdersThroughCommonStockIssuancesPursuantToDividendReinvestmentPlan
|
3460000 | USD |
CY2016Q1 | kbssor |
Distributions Paid To Common Stockholders Through Common Stock Issuances Pursuant To Dividend Reinvestment Plan
DistributionsPaidToCommonStockholdersThroughCommonStockIssuancesPursuantToDividendReinvestmentPlan
|
3201000 | USD |
CY2015Q1 | kbssor |
Increase Decrease In Capital Expenses Payable
IncreaseDecreaseInCapitalExpensesPayable
|
0 | USD |
CY2016Q1 | kbssor |
Increase Decrease In Capital Expenses Payable
IncreaseDecreaseInCapitalExpensesPayable
|
-842000 | USD |
CY2015Q1 | kbssor |
Increase Decreasein Restrictedcashfordebtserviceobligations
IncreaseDecreaseinRestrictedcashfordebtserviceobligations
|
0 | USD |
CY2016Q1 | kbssor |
Increase Decreasein Restrictedcashfordebtserviceobligations
IncreaseDecreaseinRestrictedcashfordebtserviceobligations
|
5136000 | USD |
CY2016Q1 | kbssor |
Longterm Debt Maturities Repaymentsof Principal Remaining Fiscal Year
LongtermDebtMaturitiesRepaymentsofPrincipalRemainingFiscalYear
|
13035000 | USD |
CY2015Q1 | kbssor |
Noncash Increase Decreasein Deferred Financing Payable
NoncashIncreaseDecreaseinDeferredFinancingPayable
|
0 | USD |
CY2016Q1 | kbssor |
Noncash Increase Decreasein Deferred Financing Payable
NoncashIncreaseDecreaseinDeferredFinancingPayable
|
331000 | USD |
CY2015Q1 | kbssor |
Noncash Increase In Accrued Improvements To Real Estate
NoncashIncreaseInAccruedImprovementsToRealEstate
|
0 | USD |
CY2016Q1 | kbssor |
Noncash Increase In Accrued Improvements To Real Estate
NoncashIncreaseInAccruedImprovementsToRealEstate
|
122000 | USD |
CY2015Q1 | kbssor |
Noncash Interest Income On Real Estate Related Investments
NoncashInterestIncomeOnRealEstateRelatedInvestments
|
-209000 | USD |
CY2016Q1 | kbssor |
Noncash Interest Income On Real Estate Related Investments
NoncashInterestIncomeOnRealEstateRelatedInvestments
|
0 | USD |
CY2015 | kbssor |
Noncontrolling Interest Increasefrom Contributionsto Noncontrolling Interest Holders
NoncontrollingInterestIncreasefromContributionstoNoncontrollingInterestHolders
|
1343000 | USD |
CY2016Q1 | kbssor |
Noncontrolling Interest Increasefrom Contributionsto Noncontrolling Interest Holders
NoncontrollingInterestIncreasefromContributionstoNoncontrollingInterestHolders
|
167000 | USD |
CY2015Q4 | kbssor |
Notesand Bond Payable Net
NotesandBondPayableNet
|
547323000 | USD |
CY2016Q1 | kbssor |
Notesand Bond Payable Net
NotesandBondPayableNet
|
819848000 | USD |
CY2015Q4 | kbssor |
Notesand Bond Payable Principal Outstanding
NotesandBondPayablePrincipalOutstanding
|
550796000 | USD |
CY2016Q1 | kbssor |
Notesand Bond Payable Principal Outstanding
NotesandBondPayablePrincipalOutstanding
|
832547000 | USD |
CY2016Q1 | kbssor |
Number Of Investments In Unconsolidated Joint Venture
NumberOfInvestmentsInUnconsolidatedJointVenture
|
2 | Investments |
CY2016Q1 | kbssor |
Number Of Real Estate Loans And Leases Receivable
NumberOfRealEstateLoansAndLeasesReceivable
|
1 | LoansReceivables |
CY2016Q1 | kbssor |
Number Of Tenants
NumberOfTenants
|
500 | Tenants |
CY2016Q1 | kbssor |
Numberof Real Estate Properties Classifiedas Heldfor Saleduring Period
NumberofRealEstatePropertiesClassifiedasHeldforSaleduringPeriod
|
0 | property |
CY2015Q4 | kbssor |
Off Market Lease Unfavorable Accumulated Amortization
OffMarketLeaseUnfavorableAccumulatedAmortization
|
3091000 | USD |
CY2016Q1 | kbssor |
Off Market Lease Unfavorable Accumulated Amortization
OffMarketLeaseUnfavorableAccumulatedAmortization
|
3265000 | USD |
CY2015Q1 | kbssor |
Off Market Lease Unfavorable Amortization Expense
OffMarketLeaseUnfavorableAmortizationExpense
|
494000 | USD |
CY2016Q1 | kbssor |
Off Market Lease Unfavorable Amortization Expense
OffMarketLeaseUnfavorableAmortizationExpense
|
308000 | USD |
CY2015Q4 | kbssor |
Off Market Lease Unfavorable Gross
OffMarketLeaseUnfavorableGross
|
5826000 | USD |
CY2016Q1 | kbssor |
Off Market Lease Unfavorable Gross
OffMarketLeaseUnfavorableGross
|
5692000 | USD |
CY2016Q1 | kbssor |
Percentage Of Real Estate Portfolio Occupied
PercentageOfRealEstatePortfolioOccupied
|
0.85 | |
CY2015Q1 | kbssor |
Proceedsfrom Notesand Bonds Payable
ProceedsfromNotesandBondsPayable
|
30066000 | USD |
CY2016Q1 | kbssor |
Proceedsfrom Notesand Bonds Payable
ProceedsfromNotesandBondsPayable
|
286300000 | USD |
CY2015Q4 | kbssor |
Real Estate And Real Estate Related Investments Net
RealEstateAndRealEstateRelatedInvestmentsNet
|
850364000 | USD |
CY2016Q1 | kbssor |
Real Estate And Real Estate Related Investments Net
RealEstateAndRealEstateRelatedInvestmentsNet
|
846691000 | USD |
CY2016Q1 | kbssor |
Real Estate Area Of Undeveloped Land
RealEstateAreaOfUndevelopedLand
|
1670 | acre |
CY2015Q1 | kbssor |
Real Estate Loss Dueto Property Damages
RealEstateLossDuetoPropertyDamages
|
55000 | USD |
CY2016Q1 | kbssor |
Real Estate Loss Dueto Property Damages
RealEstateLossDuetoPropertyDamages
|
421000 | USD |
CY2015Q1 | kbssor |
Restrictedcashfunding Releaseforcapitalexpenditures Investing Activities
RestrictedcashfundingReleaseforcapitalexpendituresInvestingActivities
|
19000 | USD |
CY2016Q1 | kbssor |
Restrictedcashfunding Releaseforcapitalexpenditures Investing Activities
RestrictedcashfundingReleaseforcapitalexpendituresInvestingActivities
|
7771000 | USD |
CY2015Q4 | kbssor |
Tax Abatement Asset
TaxAbatementAsset
|
7200000 | USD |
CY2016Q1 | kbssor |
Tax Abatement Asset
TaxAbatementAsset
|
7000000 | USD |
CY2015Q4 | kbssor |
Tenant Origination And Absorption Costs Accumulated Amortization
TenantOriginationAndAbsorptionCostsAccumulatedAmortization
|
22749000 | USD |
CY2016Q1 | kbssor |
Tenant Origination And Absorption Costs Accumulated Amortization
TenantOriginationAndAbsorptionCostsAccumulatedAmortization
|
22577000 | USD |
CY2015Q1 | kbssor |
Tenant Origination And Absorption Costs Amortization Expense
TenantOriginationAndAbsorptionCostsAmortizationExpense
|
2923000 | USD |
CY2016Q1 | kbssor |
Tenant Origination And Absorption Costs Amortization Expense
TenantOriginationAndAbsorptionCostsAmortizationExpense
|
2211000 | USD |
CY2015Q4 | kbssor |
Tenant Origination And Absorption Costs Gross
TenantOriginationAndAbsorptionCostsGross
|
43894000 | USD |
CY2016Q1 | kbssor |
Tenant Origination And Absorption Costs Gross
TenantOriginationAndAbsorptionCostsGross
|
41511000 | USD |
CY2015Q4 | kbssor |
Tenant Origination And Absorption Costs Net
TenantOriginationAndAbsorptionCostsNet
|
21145000 | USD |
CY2016Q1 | kbssor |
Tenant Origination And Absorption Costs Net
TenantOriginationAndAbsorptionCostsNet
|
18934000 | USD |
CY2015Q1 | kbssor |
Total Other Income Loss
TotalOtherIncomeLoss
|
8100000 | USD |
CY2016Q1 | kbssor |
Total Other Income Loss
TotalOtherIncomeLoss
|
-191000 | USD |
CY2015Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
17543000 | USD |
CY2016Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
17734000 | USD |
CY2015Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
24487000 | USD |
CY2016Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
25706000 | USD |
CY2015Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
504303000 | USD |
CY2016Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
504047000 | USD |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
9000 | USD |
CY2015Q1 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-221000 | USD |
CY2016Q1 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-188000 | USD |
CY2015Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
5000 | USD |
CY2016Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
9000 | USD |
CY2015Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
731000 | USD |
CY2016Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
721000 | USD |
CY2016Q1 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
4400000 | sqft |
CY2015Q1 | us-gaap |
Asset Management Costs
AssetManagementCosts
|
2053000 | USD |
CY2016Q1 | us-gaap |
Asset Management Costs
AssetManagementCosts
|
2088000 | USD |
CY2015Q4 | us-gaap |
Assets
Assets
|
1004214000 | USD |
CY2016Q1 | us-gaap |
Assets
Assets
|
1267496000 | USD |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
19093000 | USD |
CY2015Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
44907000 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
23058000 | USD |
CY2016Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
273563000 | USD |
CY2015Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
25814000 | USD |
CY2016Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
250505000 | USD |
CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2016Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2015Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.09246575 | |
CY2016Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.09323770 | |
CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2016Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
58696115 | shares |
CY2016Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
58678256 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
220994 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
55249 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
58696115 | shares |
CY2016Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
58678256 | shares |
CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
587000 | USD |
CY2016Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
587000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2000000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
500000 | USD |
CY2016Q1 | us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
0.367 | |
CY2015Q1 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
8944000 | USD |
CY2016Q1 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
9520000 | USD |
CY2015Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
30658000 | USD |
CY2016Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
33106000 | USD |
CY2016Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
832547000 | USD |
CY2015Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
550796000 | USD |
CY2016Q1 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
574240000 | USD |
CY2015Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-50000 | USD |
CY2016Q1 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-59000 | USD |
CY2015Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
3523000 | USD |
CY2016Q1 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
12758000 | USD |
CY2015Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
4700000 | USD |
CY2016Q1 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
12800000 | USD |
CY2015Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
22800000 | USD |
CY2016Q1 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
23800000 | USD |
CY2015Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
11229000 | USD |
CY2016Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
11008000 | USD |
CY2015Q1 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
8311000 | USD |
CY2016Q1 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
CY2015Q1 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
210000 | USD |
CY2016Q1 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
0 | USD |
CY2015Q1 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
8311000 | USD |
CY2016Q1 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
0 | USD |
CY2015 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
22280000 | USD |
CY2016Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
5472000 | USD |
CY2015Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
0 | USD |
CY2016Q1 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
141000 | USD |
CY2015Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
59000 | USD |
CY2016Q1 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
164000 | USD |
CY2015Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.04 | |
CY2016Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.08 | |
CY2015Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
0 | USD |
CY2016Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
8614000 | USD |
CY2015Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
0 | USD |
CY2016Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-303000 | USD |
CY2015Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
862000 | USD |
CY2016Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1440000 | USD |
CY2015Q4 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
2800000 | USD |
CY2016Q1 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
3100000 | USD |
CY2015Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-218000 | USD |
CY2016Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-196000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-3202000 | USD |
CY2016Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-647000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1019000 | USD |
CY2016Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
773000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
0 | USD |
CY2016Q1 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
141000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
30000 | USD |
CY2016Q1 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-41000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
371000 | USD |
CY2016Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
178000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2400000 | USD |
CY2016Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3970000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-1439000 | USD |
CY2016Q1 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
659000 | USD |
CY2015Q1 | us-gaap |
Increase In Restricted Cash
IncreaseInRestrictedCash
|
0 | USD |
CY2016Q1 | us-gaap |
Increase In Restricted Cash
IncreaseInRestrictedCash
|
700000 | USD |
CY2015Q1 | us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
766000 | USD |
CY2016Q1 | us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
0 | USD |
CY2015Q1 | us-gaap |
Interest And Fee Income Loans Commercial Real Estate
InterestAndFeeIncomeLoansCommercialRealEstate
|
975000 | USD |
CY2016Q1 | us-gaap |
Interest And Fee Income Loans Commercial Real Estate
InterestAndFeeIncomeLoansCommercialRealEstate
|
0 | USD |
CY2015Q1 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
522000 | USD |
CY2016Q1 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
500000 | USD |
CY2016Q1 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
458000 | USD |
CY2016Q1 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
500000 | USD |
CY2015Q1 | us-gaap |
Interest Expense
InterestExpense
|
3911000 | USD |
CY2015Q1 | us-gaap |
Interest Expense
InterestExpense
|
3900000 | USD |
CY2016Q1 | us-gaap |
Interest Expense
InterestExpense
|
5176000 | USD |
CY2015Q1 | us-gaap |
Interest Paid
InterestPaid
|
3178000 | USD |
CY2016Q1 | us-gaap |
Interest Paid
InterestPaid
|
3584000 | USD |
CY2015Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
1200000 | USD |
CY2016Q1 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
2000000 | USD |
CY2015Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
7000 | USD |
CY2016Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
5000 | USD |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
585565000 | USD |
CY2016Q1 | us-gaap |
Liabilities
Liabilities
|
867523000 | USD |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1004214000 | USD |
CY2016Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1267496000 | USD |
CY2016Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.001 | |
CY2016Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.999 | |
CY2016Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
183268000 | USD |
CY2016Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
52508000 | USD |
CY2016Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
52473000 | USD |
CY2016Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
82255000 | USD |
CY2016Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
449008000 | USD |
CY2015Q4 | us-gaap |
Minority Interest
MinorityInterest
|
15427000 | USD |
CY2016Q1 | us-gaap |
Minority Interest
MinorityInterest
|
15071000 | USD |
CY2015 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
7342000 | USD |
CY2016Q1 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
741000 | USD |
CY2015Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
27850000 | USD |
CY2016Q1 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
27850000 | USD |
CY2015Q4 | us-gaap |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
27850000 | USD |
CY2016Q1 | us-gaap |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
27850000 | USD |
CY2015Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
18198000 | USD |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
255806000 | USD |
CY2015Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
4824000 | USD |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-15054000 | USD |
CY2015Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2792000 | USD |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1139000 | USD |
CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2235000 | USD |
CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4894000 | USD |
CY2015Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3150000 | USD |
CY2016Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-38000 | USD |
CY2015Q1 | us-gaap |
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
0 | USD |
CY2016Q1 | us-gaap |
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
10855000 | USD |
CY2016Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | segments |
CY2015Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
2735000 | USD |
CY2016Q1 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
2427000 | USD |
CY2016Q1 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
392980000 | USD |
CY2016Q1 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
41379000 | USD |
CY2016Q1 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
53482000 | USD |
CY2016Q1 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
65842000 | USD |
CY2016Q1 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
76234000 | USD |
CY2016Q1 | us-gaap |
Operating Leases Future Minimum Payments Receivable Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear
|
59156000 | USD |
CY2016Q1 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
96887000 | USD |
CY2015Q1 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
21860000 | USD |
CY2016Q1 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
22831000 | USD |
CY2015Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
17905000 | USD |
CY2015Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1162000 | USD |
CY2016Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
27350000 | USD |
CY2015Q1 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
798000 | USD |
CY2016Q1 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
780000 | USD |
CY2015Q1 | us-gaap |
Payment For Administrative Fees
PaymentForAdministrativeFees
|
33000 | USD |
CY2016Q1 | us-gaap |
Payment For Administrative Fees
PaymentForAdministrativeFees
|
44000 | USD |
CY2015Q1 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
10051000 | USD |
CY2016Q1 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
6683000 | USD |
CY2016Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
44000 | USD |
CY2015Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
2087000 | USD |
CY2016Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
2271000 | USD |
CY2015Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
4040000 | USD |
CY2016Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
0 | USD |
CY2015Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
5000 | USD |
CY2016Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
8824000 | USD |
CY2015Q1 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
840000 | USD |
CY2016Q1 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
600000 | USD |
CY2015Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD |
CY2016Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
741000 | USD |
CY2015Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2015Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2016Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2015Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2016Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2015Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2016Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2015Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2016Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2015Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
25023000 | USD |
CY2016Q1 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
26208000 | USD |
CY2015Q1 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
239000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
167000 | USD |
CY2015Q1 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
15734000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
0 | USD |
CY2015Q1 | us-gaap |
Profit Loss
ProfitLoss
|
5385000 | USD |
CY2015 | us-gaap |
Profit Loss
ProfitLoss
|
7132000 | USD |
CY2016Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-4932000 | USD |
CY2015Q1 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
70000 | USD |
CY2016Q1 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
210000 | USD |
CY2015Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
91560000 | USD |
CY2016Q1 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
97273000 | USD |
CY2015Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
914074000 | USD |
CY2016Q1 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
916114000 | USD |
CY2016Q1 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
13645000 | USD |
CY2015Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
822514000 | USD |
CY2016Q1 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
818841000 | USD |
CY2015Q4 | us-gaap |
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
74437000 | USD |
CY2016Q1 | us-gaap |
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
74841000 | USD |
CY2015Q1 | us-gaap |
Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
|
3659000 | USD |
CY2016Q1 | us-gaap |
Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
|
3874000 | USD |
CY2015Q1 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
1379000 | USD |
CY2016Q1 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
556000 | USD |
CY2015Q1 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
4813000 | USD |
CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
5807000 | USD |
CY2016Q1 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
19428000 | USD |
CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-111527000 | USD |
CY2016Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-121893000 | USD |
CY2015Q1 | us-gaap |
Revenues
Revenues
|
27943000 | USD |
CY2016Q1 | us-gaap |
Revenues
Revenues
|
28365000 | USD |
us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
56000000 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
561700000 | USD | |
CY2015 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
13573000 | USD |
CY2016Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
3201000 | USD |
us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
41800000 | USD | |
CY2015 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
30100000 | USD |
CY2016Q1 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
3412000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
393363000 | USD |
CY2016Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
382741000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
450136000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
408790000 | USD |
CY2016Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
397812000 | USD |
CY2015Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
9859000 | USD |
CY2016Q1 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
2161000 | USD |
CY2015Q1 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
4310000 | USD |
CY2016Q1 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
4754000 | USD |
CY2015Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
60036526 | shares |
CY2016Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
58699129 | shares |
CY2016Q1 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts in the Company’s prior period consolidated financial statements have been reclassified to conform to the current period presentation. These reclassifications have not changed the results of operations of the prior period. </font></div></div> | |
CY2016Q1 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could materially differ from those estimates. </font></div></div> |