2013 Q4 Form 10-K Financial Statement

#000147620414000006 Filed on March 13, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 2012 Q4
Revenue $26.62M $73.17M $7.082M
YoY Change 275.88% 316.89%
Cost Of Revenue $21.60M
YoY Change 332.0%
Gross Profit $51.60M
YoY Change 312.8%
Gross Profit Margin 70.53%
Selling, General & Admin $4.300M
YoY Change 152.94%
% of Gross Profit 8.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $29.24M
YoY Change 272.51%
% of Gross Profit 56.67%
Operating Expenses $75.18M
YoY Change 299.83%
Operating Profit -$2.764M -$2.019M -$53.00K
YoY Change 5115.09% 61.0%
Interest Expense $10.51M
YoY Change 248.05%
% of Operating Profit
Other Income/Expense, Net $200.0K
YoY Change
Pretax Income -$12.40M
YoY Change 188.37%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$6.155M -$12.40M -$1.247M
YoY Change 393.58% 270.71%
Net Earnings / Revenue -23.12% -16.95% -17.61%
Basic Earnings Per Share
Diluted Earnings Per Share -$0.53
COMMON SHARES
Basic Shares Outstanding 70.23M shares 10.40M shares
Diluted Shares Outstanding 70.23M shares

Balance Sheet

Concept 2013 Q4 2013 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $460.3M
YoY Change 5877.92%
Cash & Equivalents $460.3M $460.3M $7.654M
Short-Term Investments
Other Short-Term Assets $13.30M
YoY Change 107.81%
Inventory
Prepaid Expenses
Receivables $13.00M
Other Receivables $0.00
Total Short-Term Assets $486.6M
YoY Change 2796.43%
LONG-TERM ASSETS
Property, Plant & Equipment $1.107B
YoY Change 289.75%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $20.00M
YoY Change 412.82%
Total Long-Term Assets $1.235B
YoY Change 300.16%
TOTAL ASSETS
Total Short-Term Assets $486.6M
Total Long-Term Assets $1.235B
Total Assets $1.722B $1.722B $325.4M
YoY Change 429.03% 429.04% 281.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.800M
YoY Change -33.33%
Accrued Expenses $27.90M
YoY Change 447.06%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $30.70M
YoY Change 230.11%
LONG-TERM LIABILITIES
Long-Term Debt $200.9M
YoY Change 26.35%
Other Long-Term Liabilities $20.40M
YoY Change 316.33%
Total Long-Term Liabilities $221.3M
YoY Change 35.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $30.70M
Total Long-Term Liabilities $221.3M
Total Liabilities $252.0M $252.1M $173.1M
YoY Change 45.54% 15.22% 198.48%
SHAREHOLDERS EQUITY
Retained Earnings -$71.19M -$11.72M
YoY Change 507.44% 184.05%
Common Stock $1.756M $138.0K
YoY Change 1172.46% 411.11%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.469B $1.469B $106.7M
YoY Change
Total Liabilities & Shareholders Equity $1.722B $1.722B $325.4M
YoY Change 429.03% 429.04% 281.97%

Cashflow Statement

Concept 2013 Q4 2013 2012 Q4
OPERATING ACTIVITIES
Net Income -$6.155M -$12.40M -$1.247M
YoY Change 393.58% 270.71%
Depreciation, Depletion And Amortization $29.24M
YoY Change 272.51%
Cash From Operating Activities $18.54M
YoY Change 359.71%
INVESTING ACTIVITIES
Capital Expenditures $6.400M
YoY Change 814.29%
Acquisitions
YoY Change
Other Investing Activities -$769.8M
YoY Change 289.18%
Cash From Investing Activities -$776.2M
YoY Change 291.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$1.586B
YoY Change 1348.87%
Debt Paid & Issued, Net $78.09M
YoY Change -44.28%
Cash From Financing Activities $1.210B
YoY Change 520.24%
NET CHANGE
Cash From Operating Activities $18.54M
Cash From Investing Activities -$776.2M
Cash From Financing Activities $1.210B
Net Change In Cash $452.6M
YoY Change 65972.41%
FREE CASH FLOW
Cash From Operating Activities $18.54M
Capital Expenditures $6.400M
Free Cash Flow $12.14M
YoY Change 264.24%

Facts In Submission

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CY2011 us-gaap Operating Expenses
OperatingExpenses
5234000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
75184000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
-2019000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
-1254000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
-1705000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-811000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-725000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
646000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-424000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-52000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
910000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-2764000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-53000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
20000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
17000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
20000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
20000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
660190000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
96252000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
59287000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
71596000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
80990000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
89399000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
262666000 USD
CY2012 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
13828000 USD
CY2011 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
2762000 USD
CY2013 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
56898000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
18300 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
19800 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
4500 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
690000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
690000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
5073000 USD
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
27947000 USD
CY2011 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
0 USD
CY2013 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
180000 USD
CY2012 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
1000 USD
CY2013 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
219000 USD
CY2011 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
17000 USD
CY2012 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
87000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
56000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
849000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
35000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
715000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
19301000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2349000 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
2406000 USD
CY2013 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
5231000 USD
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
13261000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
6354000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
18616000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
109482000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1586589000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
267331000 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
0 USD
CY2012 us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
2832000 USD
CY2013 us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
10377000 USD
CY2011 us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
690000 USD
CY2011 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
1364000 USD
CY2013 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
168758000 USD
CY2012 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
14643000 USD
CY2011 us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
55851000 USD
CY2012 us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
196934000 USD
CY2013 us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
761000000 USD
CY2013 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
57000000 USD
CY2011 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
0 USD
CY2012 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
0 USD
CY2012 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
705000 USD
CY2011 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
95000 USD
CY2013 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
6413000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
212503000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
57523000 USD
CY2013 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2011 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
14441000 USD
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
35560000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
-4273000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
-2516000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
-12350000 USD
CY2013 us-gaap Property Management Fee Percent Fee
PropertyManagementFeePercentFee
0.045
CY2013Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
29538000 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
7317000 USD
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1261000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-11720000 USD
CY2012 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
219377000 USD
CY2013 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
837881000 USD
CY2011 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
507000 USD
CY2013 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
9658000 USD
CY2012 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
2055000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
382129000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
25430000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
140150000 USD
CY2012 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
0 USD
CY2011 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
600000 USD
CY2013 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
0 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
4900000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
1100000 USD
CY2012Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
1053000 USD
CY2013Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
9859000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-71192000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
196052000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
833892000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
302182000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
825733000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
302182000 USD
CY2013Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1136074000 USD
CY2012Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
291175000 USD
CY2011Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
70753000 USD
CY2013 us-gaap Real Estate Improvements
RealEstateImprovements
7018000 USD
CY2012 us-gaap Real Estate Improvements
RealEstateImprovements
1045000 USD
CY2013Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
29538000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
7317000 USD
CY2012Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
291175000 USD
CY2013Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
1136074000 USD
CY2013Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1106536000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
283858000 USD
CY2011 us-gaap Revenues
Revenues
3529000 USD
CY2012 us-gaap Revenues
Revenues
17550000 USD
CY2013 us-gaap Revenues
Revenues
73165000 USD
CY2013 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
22221000 USD
CY2012 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
6056000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
11237000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
26620000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
2215000 USD
CY2012Q4 us-gaap Secured Debt
SecuredDebt
159007000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
7082000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
15164000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
20144000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
3105000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
5148000 USD
CY2013Q4 us-gaap Secured Debt
SecuredDebt
200872000 USD
CY2012 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
1324000 USD
CY2011 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
158000 USD
CY2013 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
18706000 USD
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1586589000 USD
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
18616000 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
109482000 USD
CY2011 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
56000 USD
CY2013 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
925000 USD
CY2012 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
35000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1469439000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
106656000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
152271000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1469532000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1157000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
27185000 USD
CY2011 us-gaap Straight Line Rent
StraightLineRent
79000 USD
CY2013 us-gaap Straight Line Rent
StraightLineRent
1995000 USD
CY2012 us-gaap Straight Line Rent
StraightLineRent
440000 USD
CY2013 us-gaap Tenant Reimbursements
TenantReimbursements
16048000 USD
CY2011 us-gaap Tenant Reimbursements
TenantReimbursements
750000 USD
CY2012 us-gaap Tenant Reimbursements
TenantReimbursements
3635000 USD
CY2012Q4 us-gaap Units Of Partnership Interest Amount
UnitsOfPartnershipInterestAmount
0 shares
CY2011Q4 us-gaap Units Of Partnership Interest Amount
UnitsOfPartnershipInterestAmount
0 shares
CY2013Q4 us-gaap Units Of Partnership Interest Amount
UnitsOfPartnershipInterestAmount
532381 shares
CY2012 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
0 USD
CY2013 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
128000 USD
CY2011 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
0 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;">&#8212;The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. For example, significant estimates and assumptions have been made with respect to the useful lives of assets; recoverable amounts of receivables; initial valuations of tangible and intangible assets and liabilities and related amortization periods of deferred costs and intangibles, particularly with respect to property acquisitions; and the valuation and nature of derivatives and their effectiveness as hedges. Actual results could differ from those estimates.</font></div></div>
CY2011 cik0001476204 Accrued Offering Costs Payable To Sub Advisor
AccruedOfferingCostsPayableToSubAdvisor
2362000 USD
CY2012 cik0001476204 Accrued Offering Costs Payable To Sub Advisor
AccruedOfferingCostsPayableToSubAdvisor
-4241000 USD
CY2013 cik0001476204 Accrued Offering Costs Payable To Sub Advisor
AccruedOfferingCostsPayableToSubAdvisor
-2608000 USD
CY2012Q4 cik0001476204 Acquired Below Market Lease Intangibles Accumulated Amortization
AcquiredBelowMarketLeaseIntangiblesAccumulatedAmortization
811000 USD
CY2013Q4 cik0001476204 Acquired Below Market Lease Intangibles Accumulated Amortization
AcquiredBelowMarketLeaseIntangiblesAccumulatedAmortization
2708000 USD
CY2011 cik0001476204 Acquired Below Market Lease Intangibles Amortization
AcquiredBelowMarketLeaseIntangiblesAmortization
200000 USD
CY2013 cik0001476204 Acquired Below Market Lease Intangibles Amortization
AcquiredBelowMarketLeaseIntangiblesAmortization
1900000 USD
CY2012 cik0001476204 Acquired Below Market Lease Intangibles Amortization
AcquiredBelowMarketLeaseIntangiblesAmortization
700000 USD
CY2013Q4 cik0001476204 Advisor Interest In Special Limited Partner
AdvisorInterestInSpecialLimitedPartner
0.150
CY2012Q3 cik0001476204 Asset Management Fee Percentage
AssetManagementFeePercentage
0.0008333
CY2012 cik0001476204 Asset Management Fees Incurred
AssetManagementFeesIncurred
1243000 USD
CY2011 cik0001476204 Asset Management Fees Incurred
AssetManagementFeesIncurred
347000 USD
CY2013 cik0001476204 Asset Management Fees Incurred
AssetManagementFeesIncurred
999000 USD
CY2011 cik0001476204 Asset Management Fees Paid By Non Controlling Interests
AssetManagementFeesPaidByNonControllingInterests
63000 USD
CY2013Q4 cik0001476204 Business Acquisition Purchase Price Allocation Below Market Leases
BusinessAcquisitionPurchasePriceAllocationBelowMarketLeases
17393000 USD
CY2013Q4 cik0001476204 Acquisition Fee Percentage
AcquisitionFeePercentage
0.010
CY2011 cik0001476204 Acquisition Fees Incurred
AcquisitionFeesIncurred
356000 USD
CY2013 cik0001476204 Acquisition Fees Incurred
AcquisitionFeesIncurred
10095000 USD
CY2012 cik0001476204 Acquisition Fees Incurred
AcquisitionFeesIncurred
1705000 USD
CY2012Q4 cik0001476204 Acquisition Fees Payable
AcquisitionFeesPayable
191000 USD
CY2012 cik0001476204 Asset Management Fees Paid By Non Controlling Interests
AssetManagementFeesPaidByNonControllingInterests
697000 USD
CY2013 cik0001476204 Asset Management Fees Paid By Non Controlling Interests
AssetManagementFeesPaidByNonControllingInterests
999000 USD
CY2012Q4 cik0001476204 Asset Management Fees Payable
AssetManagementFeesPayable
248000 USD
CY2013 cik0001476204 Asset Management Fees Waived
AssetManagementFeesWaived
0 USD
CY2012 cik0001476204 Asset Management Fees Waived
AssetManagementFeesWaived
546000 USD
CY2011 cik0001476204 Asset Management Fees Waived
AssetManagementFeesWaived
284000 USD
CY2013Q4 cik0001476204 Asset Management Property Management And Other Fees Payable
AssetManagementPropertyManagementAndOtherFeesPayable
668000 USD
CY2012Q4 cik0001476204 Asset Management Property Management And Other Fees Payable
AssetManagementPropertyManagementAndOtherFeesPayable
645000 USD
CY2012 cik0001476204 Assumed Debt
AssumedDebt
40101000 USD
CY2013 cik0001476204 Assumed Debt
AssumedDebt
157898000 USD
CY2011 cik0001476204 Assumed Debt
AssumedDebt
0 USD
CY2013Q4 cik0001476204 Business Acquisition Cost Of Acquired Entity Fair Value Of Debt Assumed
BusinessAcquisitionCostOfAcquiredEntityFairValueOfDebtAssumed
157900000 USD
CY2012Q4 cik0001476204 Business Acquisition Cost Of Acquired Entity Fair Value Of Debt Assumed
BusinessAcquisitionCostOfAcquiredEntityFairValueOfDebtAssumed
40100000 USD
CY2013Q4 cik0001476204 Business Acquisition Purchase Price Allocation Above Market Leases
BusinessAcquisitionPurchasePriceAllocationAboveMarketLeases
13031000 USD
CY2013Q4 cik0001476204 Business Acquisition Purchase Price Allocation Building And Improvements
BusinessAcquisitionPurchasePriceAllocationBuildingAndImprovements
617828000 USD
CY2013Q4 cik0001476204 Business Acquisition Purchase Price Allocation In Place Leases
BusinessAcquisitionPurchasePriceAllocationInPlaceLeases
84229000 USD
CY2013Q4 cik0001476204 Cbre Purchaseof Joint Venture Interest Heldby Subadvisor
CBREPurchaseofJointVentureInterestHeldbySubadvisor
1400000 USD
CY2013Q4 cik0001476204 Cashand Cash Equivalents Maximum Original Maturity
CashandCashEquivalentsMaximumOriginalMaturity
P3M
CY2011 cik0001476204 Change In Distributions Payable
ChangeInDistributionsPayable
142000 USD
CY2012 cik0001476204 Change In Distributions Payable
ChangeInDistributionsPayable
575000 USD
CY2013 cik0001476204 Change In Distributions Payable
ChangeInDistributionsPayable
9061000 USD
CY2013 cik0001476204 Change In Distributions Payable Noncontrolling Interests
ChangeInDistributionsPayableNoncontrollingInterests
0 USD
CY2011 cik0001476204 Change In Distributions Payable Noncontrolling Interests
ChangeInDistributionsPayableNoncontrollingInterests
92000 USD
CY2012 cik0001476204 Change In Distributions Payable Noncontrolling Interests
ChangeInDistributionsPayableNoncontrollingInterests
-84000 USD
CY2013 cik0001476204 Class B Distributions
ClassBDistributions
154000 USD
CY2013Q4 cik0001476204 Class B Distributions Payable
ClassBDistributionsPayable
30000 USD
CY2012 cik0001476204 Dealer Manager Selling Commissions Reallowed
DealerManagerSellingCommissionsReallowed
7880000 USD
CY2013Q1 cik0001476204 Class B Units Issued
ClassBUnitsIssued
532381 shares
CY2013Q4 cik0001476204 Common Stock Repurchase Obligations
CommonStockRepurchaseObligations
76000 USD
CY2012Q4 cik0001476204 Common Stock Repurchase Obligations
CommonStockRepurchaseObligations
0 USD
CY2011 cik0001476204 Construction Management Fees Incurred
ConstructionManagementFeesIncurred
3000 USD
CY2013 cik0001476204 Construction Management Fees Incurred
ConstructionManagementFeesIncurred
293000 USD
CY2012 cik0001476204 Construction Management Fees Incurred
ConstructionManagementFeesIncurred
41000 USD
CY2012Q4 cik0001476204 Construction Management Fees Payable
ConstructionManagementFeesPayable
18000 USD
CY2013Q4 cik0001476204 Construction Management Fees Payable
ConstructionManagementFeesPayable
50000 USD
CY2011Q4 cik0001476204 Contributed Properties
ContributedProperties
6 Properties
CY2011 cik0001476204 Contributions From Sponsors
ContributionsFromSponsors
88000 USD
CY2013 cik0001476204 Contributions From Sponsors
ContributionsFromSponsors
0 USD
CY2012 cik0001476204 Contributions From Sponsors
ContributionsFromSponsors
0 USD
CY2013Q4 cik0001476204 Contributions From Sponsors Since Inception
ContributionsFromSponsorsSinceInception
200000 USD
CY2013Q4 cik0001476204 Dealer Manager Fee Percentage
DealerManagerFeePercentage
0.030
CY2011 cik0001476204 Dealer Manager Fees Incurred
DealerManagerFeesIncurred
350000 USD
CY2012 cik0001476204 Dealer Manager Fees Incurred
DealerManagerFeesIncurred
2552000 USD
CY2013 cik0001476204 Dealer Manager Fees Incurred
DealerManagerFeesIncurred
46981000 USD
CY2013 cik0001476204 Dealer Manager Fees Reallowed
DealerManagerFeesReallowed
17116000 USD
CY2011 cik0001476204 Dealer Manager Fees Reallowed
DealerManagerFeesReallowed
76000 USD
CY2012 cik0001476204 Dealer Manager Fees Reallowed
DealerManagerFeesReallowed
767000 USD
CY2013Q4 cik0001476204 Dealer Manager Selling Commission Percentage
DealerManagerSellingCommissionPercentage
0.070
CY2013 cik0001476204 Dealer Manager Selling Commissions Incurred
DealerManagerSellingCommissionsIncurred
100148000 USD
CY2011 cik0001476204 Dealer Manager Selling Commissions Incurred
DealerManagerSellingCommissionsIncurred
1014000 USD
CY2012 cik0001476204 Dealer Manager Selling Commissions Incurred
DealerManagerSellingCommissionsIncurred
7880000 USD
CY2013 cik0001476204 Dealer Manager Selling Commissions Reallowed
DealerManagerSellingCommissionsReallowed
100148000 USD
CY2011 cik0001476204 Dealer Manager Selling Commissions Reallowed
DealerManagerSellingCommissionsReallowed
1014000 USD
CY2013 cik0001476204 Deferred Financing Costs Incurred
DeferredFinancingCostsIncurred
10400000 USD
CY2011 cik0001476204 Deferred Financing Costs Incurred
DeferredFinancingCostsIncurred
600000 USD
CY2012 cik0001476204 Deferred Financing Costs Incurred
DeferredFinancingCostsIncurred
2900000 USD
CY2013Q4 cik0001476204 Disposition Fee Percentage
DispositionFeePercentage
0.020
CY2013 cik0001476204 Disposition Fees Incurred
DispositionFeesIncurred
0 USD
CY2011 cik0001476204 Disposition Fees Incurred
DispositionFeesIncurred
0 USD
CY2012 cik0001476204 Disposition Fees Incurred
DispositionFeesIncurred
0 USD
CY2013Q4 cik0001476204 Fair Value Inputs Discount Rate Fixed Rate Debt
FairValueInputsDiscountRateFixedRateDebt
0.045
CY2012Q4 cik0001476204 Fair Value Inputs Discount Rate Fixed Rate Debt
FairValueInputsDiscountRateFixedRateDebt
0.0425
CY2012Q4 cik0001476204 Fair Value Inputs Discount Rate Variable Rate Debt
FairValueInputsDiscountRateVariableRateDebt
0.0270
CY2012 cik0001476204 Financing Costs Payable To Advisor And Sub Advisor Net
FinancingCostsPayableToAdvisorAndSubAdvisorNet
19000 USD
CY2013 cik0001476204 Financing Costs Payable To Advisor And Sub Advisor Net
FinancingCostsPayableToAdvisorAndSubAdvisorNet
0 USD
CY2011 cik0001476204 Financing Costs Payable To Advisor And Sub Advisor Net
FinancingCostsPayableToAdvisorAndSubAdvisorNet
-19000 USD
CY2013Q4 cik0001476204 Financing Fee Percentage
FinancingFeePercentage
0.0075
CY2011 cik0001476204 Financing Fees Incurred
FinancingFeesIncurred
180000 USD
CY2012 cik0001476204 Financing Fees Incurred
FinancingFeesIncurred
816000 USD
CY2013 cik0001476204 Financing Fees Incurred
FinancingFeesIncurred
5581000 USD
CY2013Q4 cik0001476204 Fixed Rate Debt Not Assumed
FixedRateDebtNotAssumed
6400000 USD
CY2013Q4 cik0001476204 General And Administrative Expenses Payable To Related Parties
GeneralAndAdministrativeExpensesPayableToRelatedParties
85000 USD
CY2012Q4 cik0001476204 General And Administrative Expenses Payable To Related Parties
GeneralAndAdministrativeExpensesPayableToRelatedParties
2000 USD
CY2012 cik0001476204 Increase Decreasein Accrued Sharesfor Repurchase
IncreaseDecreaseinAccruedSharesforRepurchase
0 USD
CY2011 cik0001476204 Increase Decreasein Accrued Sharesfor Repurchase
IncreaseDecreaseinAccruedSharesforRepurchase
0 USD
CY2013 cik0001476204 Increase Decreasein Accrued Sharesfor Repurchase
IncreaseDecreaseinAccruedSharesforRepurchase
76000 USD
CY2013Q4 cik0001476204 Investor Return Before Subordinated Distribution Upon Termination Of Advisor Agreement
InvestorReturnBeforeSubordinatedDistributionUponTerminationOfAdvisorAgreement
0.070
CY2013Q4 cik0001476204 Investor Return Before Subordinated Listing Incentive Fee
InvestorReturnBeforeSubordinatedListingIncentiveFee
0.070
CY2013Q4 cik0001476204 Investor Return Before Subordinated Participation In Net Sales Proceeds
InvestorReturnBeforeSubordinatedParticipationInNetSalesProceeds
0.070
cik0001476204 Joint Venture Inflation Adjusted Real Rateof Return
JointVentureInflationAdjustedRealRateofReturn
0.05
CY2013Q4 cik0001476204 Joint Venture Investment Ownership Percentage
JointVentureInvestmentOwnershipPercentage
1
CY2013Q4 cik0001476204 Joint Venture Property Contribution Difference
JointVenturePropertyContributionDifference
1000000 USD
cik0001476204 Joint Venture Remaining Net Cash Flow Allocatedto Cbre Investors
JointVentureRemainingNetCashFlowAllocatedtoCBREInvestors
0.85
cik0001476204 Joint Venture Remaining Net Cash Flow Allocatedto Subadvisor
JointVentureRemainingNetCashFlowAllocatedtoSubadvisor
0.15
CY2011 cik0001476204 Leasing Commissions Incurred
LeasingCommissionsIncurred
34000 USD
CY2013 cik0001476204 Leasing Commissions Incurred
LeasingCommissionsIncurred
1239000 USD
CY2012 cik0001476204 Leasing Commissions Incurred
LeasingCommissionsIncurred
302000 USD
CY2012Q4 cik0001476204 Leasing Commissions Payable
LeasingCommissionsPayable
96000 USD
CY2013Q4 cik0001476204 Leasing Commissions Payable
LeasingCommissionsPayable
80000 USD
CY2012Q3 cik0001476204 Maximum Distribution Rate For Asset Management Fee Reimbursement Calculation
MaximumDistributionRateForAssetManagementFeeReimbursementCalculation
0.65
CY2012Q4 cik0001476204 Maximum Loan Capacity
MaximumLoanCapacity
183409000 USD
CY2013Q4 cik0001476204 Maximum Loan Capacity
MaximumLoanCapacity
422797000 USD
CY2013Q4 cik0001476204 Minimum Percentage Of Shares Owned By Sub Advisor
MinimumPercentageOfSharesOwnedBySubAdvisor
0.0010
CY2011 cik0001476204 Minority Interest Increase From Issuance Of Preferred Stock
MinorityInterestIncreaseFromIssuanceOfPreferredStock
125000 USD
CY2012Q4 cik0001476204 Net Asset Management Fees Payable
NetAssetManagementFeesPayable
248000 USD
CY2012Q4 cik0001476204 Non Recourse Mortgage Loans Payable
NonRecourseMortgageLoansPayable
28900000 USD
CY2013Q4 cik0001476204 Non Recourse Mortgage Loans Payable
NonRecourseMortgageLoansPayable
157800000 USD
CY2013 cik0001476204 Noncontrolling Interest Acquisitionof Joint Venture
NoncontrollingInterestAcquisitionofJointVenture
57000000 USD
CY2011Q4 cik0001476204 Noncontrolling Interest Capital
NoncontrollingInterestCapital
50000000 USD
CY2013Q4 cik0001476204 Number Of Property Acquisitions
NumberOfPropertyAcquisitions
57 Properties
CY2011 cik0001476204 Offering Costs Issuance Of Preferred Stock
OfferingCostsIssuanceOfPreferredStock
32000 USD
CY2013 cik0001476204 Offering Costs Paid By Sub Advisor Maximum Reimbursement Percentage
OfferingCostsPaidBySubAdvisorMaximumReimbursementPercentage
0.015
CY2013Q4 cik0001476204 Operating Partnership Return For Class B To Vest
OperatingPartnershipReturnForClassBToVest
0.06
CY2013Q4 cik0001476204 Organization And Offering Costs Charged By Advisor And Sub Advisor
OrganizationAndOfferingCostsChargedByAdvisorAndSubAdvisor
26300000 USD
CY2012Q4 cik0001476204 Organization And Offering Costs Charged By Advisor And Sub Advisor
OrganizationAndOfferingCostsChargedByAdvisorAndSubAdvisor
7200000 USD
CY2013Q4 cik0001476204 Organization And Offering Costs Maximum Percentage Of Gross Proceeds
OrganizationAndOfferingCostsMaximumPercentageOfGrossProceeds
0.150
CY2012Q4 cik0001476204 Organization And Offering Costs Payable To Advisor And Sub Advisor
OrganizationAndOfferingCostsPayableToAdvisorAndSubAdvisor
2987000 USD
CY2013Q4 cik0001476204 Organization And Offering Costs Payable To Advisor And Sub Advisor
OrganizationAndOfferingCostsPayableToAdvisorAndSubAdvisor
379000 USD
CY2013Q4 cik0001476204 Organization And Offering Costs Reimbursed To Advisor And Sub Advisor
OrganizationAndOfferingCostsReimbursedToAdvisorAndSubAdvisor
25900000 USD
CY2012Q4 cik0001476204 Organization And Offering Costs Reimbursed To Advisor And Sub Advisor
OrganizationAndOfferingCostsReimbursedToAdvisorAndSubAdvisor
4200000 USD
CY2013Q4 cik0001476204 Other Fees And Reimbursements Payable To Property Manager
OtherFeesAndReimbursementsPayableToPropertyManager
89000 USD
CY2012Q4 cik0001476204 Other Fees And Reimbursements Payable To Property Manager
OtherFeesAndReimbursementsPayableToPropertyManager
-20000 USD
CY2011 cik0001476204 Other Property Manager Fees And Reimbursements Incurred
OtherPropertyManagerFeesAndReimbursementsIncurred
46000 USD
CY2012 cik0001476204 Other Property Manager Fees And Reimbursements Incurred
OtherPropertyManagerFeesAndReimbursementsIncurred
191000 USD
CY2013Q4 cik0001476204 Partially Owned Entity General Ownership Interest For Consolidation
PartiallyOwnedEntityGeneralOwnershipInterestForConsolidation
0.50
CY2013 cik0001476204 Percentage Of Dealer Manager Selling Commissions Typically Reallowed
PercentageOfDealerManagerSellingCommissionsTypicallyReallowed
1
CY2013Q4 cik0001476204 Percentage Of Shares Owned By Sub Advisor
PercentageOfSharesOwnedBySubAdvisor
0.0010
CY2012Q4 cik0001476204 Percentage Of Shares Owned By Sub Advisor
PercentageOfSharesOwnedBySubAdvisor
0.0017
CY2013 cik0001476204 Other Property Manager Fees And Reimbursements Incurred
OtherPropertyManagerFeesAndReimbursementsIncurred
684000 USD
CY2011 cik0001476204 Proceeds From Issuance Of Noncontrolling Stock Net
ProceedsFromIssuanceOfNoncontrollingStockNet
93000 USD
CY2012 cik0001476204 Proceeds From Issuance Of Noncontrolling Stock Net
ProceedsFromIssuanceOfNoncontrollingStockNet
0 USD
CY2013 cik0001476204 Proceeds From Issuance Of Noncontrolling Stock Net
ProceedsFromIssuanceOfNoncontrollingStockNet
0 USD
CY2012Q4 cik0001476204 Properties Acquired Assumed Debt
PropertiesAcquiredAssumedDebt
5 Properties
CY2013Q4 cik0001476204 Properties Acquired Assumed Debt
PropertiesAcquiredAssumedDebt
14 Properties
CY2013 cik0001476204 Property Management Fees Incurred
PropertyManagementFeesIncurred
3011000 USD
CY2011 cik0001476204 Property Management Fees Incurred
PropertyManagementFeesIncurred
157000 USD
CY2012 cik0001476204 Property Management Fees Incurred
PropertyManagementFeesIncurred
756000 USD
CY2012Q4 cik0001476204 Property Management Fees Payable
PropertyManagementFeesPayable
112000 USD
CY2013Q4 cik0001476204 Property Management Fees Payable
PropertyManagementFeesPayable
418000 USD
CY2013Q4 cik0001476204 Property Management Oversight Fee Percent
PropertyManagementOversightFeePercent
0.010
CY2011 cik0001476204 Property Manager Fees And Reimbursements Incurred
PropertyManagerFeesAndReimbursementsIncurred
240000 USD
CY2013 cik0001476204 Property Manager Fees And Reimbursements Incurred
PropertyManagerFeesAndReimbursementsIncurred
5227000 USD
CY2012 cik0001476204 Property Manager Fees And Reimbursements Incurred
PropertyManagerFeesAndReimbursementsIncurred
1290000 USD
CY2013Q4 cik0001476204 Property Manager Fees And Reimbursements Payable
PropertyManagerFeesAndReimbursementsPayable
637000 USD
CY2012Q4 cik0001476204 Property Manager Fees And Reimbursements Payable
PropertyManagerFeesAndReimbursementsPayable
206000 USD
CY2013Q4 cik0001476204 Real Estate And Accumulated Depreciation Adjustments To Basis
RealEstateAndAccumulatedDepreciationAdjustmentsToBasis
98967000 USD
CY2011 cik0001476204 Reallocation Of Equity From Contribution Of Properties To Joint Venture
ReallocationOfEquityFromContributionOfPropertiesToJointVenture
0 USD
CY2013Q4 cik0001476204 Secured Credit Facility Fixed Interest Rate
SecuredCreditFacilityFixedInterestRate
0.021
CY2012Q4 cik0001476204 Secured Line Of Credit Facility Maximum Potential Borrowing Capacity
SecuredLineOfCreditFacilityMaximumPotentialBorrowingCapacity
300000000 USD
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013Q4 cik0001476204 Seller Credit At Closing
SellerCreditAtClosing
450000 USD
CY2013Q4 cik0001476204 Shares Owned By Sub Advisor
SharesOwnedBySubAdvisor
176509 shares
CY2012Q4 cik0001476204 Shares Owned By Sub Advisor
SharesOwnedBySubAdvisor
23061 shares
CY2013Q4 cik0001476204 Stock Repurchase Program Repurchase Obligation Shares
StockRepurchaseProgramRepurchaseObligationShares
8072 shares
CY2012Q4 cik0001476204 Stock Repurchase Program Repurchase Obligation Shares
StockRepurchaseProgramRepurchaseObligationShares
0 shares
CY2011Q4 cik0001476204 Stock Repurchase Program Repurchase Obligation Shares
StockRepurchaseProgramRepurchaseObligationShares
0 shares
CY2013Q4 cik0001476204 Sub Advisor Interest In Special Limited Partner
SubAdvisorInterestInSpecialLimitedPartner
0.850
CY2013Q4 cik0001476204 Sub Advisor Share Purchase Price
SubAdvisorSharePurchasePrice
9.00
CY2013Q4 cik0001476204 Subordinated Distribution Upon Termination Of Advisor Agreement Percentage
SubordinatedDistributionUponTerminationOfAdvisorAgreementPercentage
0.150
CY2013Q4 cik0001476204 Subordinated Incentive Listing Fee Percentage
SubordinatedIncentiveListingFeePercentage
0.150
CY2013Q4 cik0001476204 Subordinated Participation In Net Sales Proceeds Percentage
SubordinatedParticipationInNetSalesProceedsPercentage
0.150
CY2013Q4 cik0001476204 Unsecured Lineof Credit Facility Maximum Potential Borrowing Capacity
UnsecuredLineofCreditFacilityMaximumPotentialBorrowingCapacity
600000000 USD
CY2011 cik0001476204 Weighted Average Common Shares Outstanding Basic And Diluted
WeightedAverageCommonSharesOutstandingBasicAndDiluted
1503477 shares
CY2012 cik0001476204 Weighted Average Common Shares Outstanding Basic And Diluted
WeightedAverageCommonSharesOutstandingBasicAndDiluted
6509470 shares
CY2013 cik0001476204 Weighted Average Common Shares Outstanding Basic And Diluted
WeightedAverageCommonSharesOutstandingBasicAndDiluted
70227368 shares
CY2013 cik0001476204 Writeoffof Deferred Debt Issuance Costand Capitalized Leasing Commissions
WriteoffofDeferredDebtIssuanceCostandCapitalizedLeasingCommissions
1177000 USD
CY2012 cik0001476204 Writeoffof Deferred Debt Issuance Costand Capitalized Leasing Commissions
WriteoffofDeferredDebtIssuanceCostandCapitalizedLeasingCommissions
0 USD
CY2011 cik0001476204 Writeoffof Deferred Debt Issuance Costand Capitalized Leasing Commissions
WriteoffofDeferredDebtIssuanceCostandCapitalizedLeasingCommissions
0 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001476204
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
176938992 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
CY2013Q2 dei Entity Public Float
EntityPublicFloat
540600000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
Phillips Edison - ARC Shopping Center REIT Inc.
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

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0001476204-14-000006-xbrl.zip Edgar Link pending
cik0001476204-20131231.xml Edgar Link completed
cik0001476204-20131231.xsd Edgar Link pending
cik0001476204-20131231_cal.xml Edgar Link unprocessable
cik0001476204-20131231_def.xml Edgar Link unprocessable
cik0001476204-20131231_lab.xml Edgar Link unprocessable
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