2015 Q2 Form 10-Q Financial Statement

#000147620415000019 Filed on August 06, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $59.19M $43.91M
YoY Change 34.8% 189.59%
Cost Of Revenue $16.90M
YoY Change
Gross Profit $42.30M
YoY Change
Gross Profit Margin 71.46%
Selling, General & Admin $2.500M
YoY Change
% of Gross Profit 5.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $24.50M
YoY Change
% of Gross Profit 57.92%
Operating Expenses $46.19M $41.07M
YoY Change 12.46% 182.88%
Operating Profit -$3.887M $2.845M
YoY Change -236.63% 340.4%
Interest Expense $7.543M $4.890M
YoY Change 54.25% 113.82%
% of Operating Profit 171.88%
Other Income/Expense, Net -$3.000K $166.0K
YoY Change -101.81% -1376.92%
Pretax Income $5.500M
YoY Change
Income Tax $0.00
% Of Pretax Income 0.0%
Net Earnings $5.370M -$1.879M
YoY Change -385.79% -5.72%
Net Earnings / Revenue 9.07% -4.28%
Basic Earnings Per Share $0.03
Diluted Earnings Per Share $0.03
COMMON SHARES
Basic Shares Outstanding 184.3M shares 178.5M shares
Diluted Shares Outstanding 187.1M shares 178.5M shares

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $32.80M
YoY Change
Cash & Equivalents $32.82M $20.30M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $32.80M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $2.143B
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $19.50M
YoY Change
Total Long-Term Assets $2.209B
YoY Change
TOTAL ASSETS
Total Short-Term Assets $32.80M
Total Long-Term Assets $2.209B
Total Assets $2.242B $1.865B
YoY Change 20.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $48.90M
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $17.20M
YoY Change
Total Short-Term Liabilities $48.90M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $763.4M
YoY Change
Other Long-Term Liabilities $43.40M
YoY Change
Total Long-Term Liabilities $806.8M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $48.90M
Total Long-Term Liabilities $806.8M
Total Liabilities $855.8M $426.9M
YoY Change 100.47%
SHAREHOLDERS EQUITY
Retained Earnings -$264.7M -$132.5M
YoY Change 99.68%
Common Stock $1.845M $1.790M
YoY Change 3.07%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.308B $1.438B
YoY Change
Total Liabilities & Shareholders Equity $2.242B $1.865B
YoY Change 20.23%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income $5.370M -$1.879M
YoY Change -385.79% -5.72%
Depreciation, Depletion And Amortization $24.50M
YoY Change
Cash From Operating Activities $34.70M
YoY Change
INVESTING ACTIVITIES
Capital Expenditures $6.300M
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$27.20M
YoY Change
Cash From Investing Activities -$33.50M
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 17.40M
YoY Change
NET CHANGE
Cash From Operating Activities 34.70M
Cash From Investing Activities -33.50M
Cash From Financing Activities 17.40M
Net Change In Cash 18.60M
YoY Change
FREE CASH FLOW
Cash From Operating Activities $34.70M
Capital Expenditures $6.300M
Free Cash Flow $28.40M
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
1470000 USD
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
229000 USD
CY2015Q2 cik0001476204 Acquisition Fee Percentage
AcquisitionFeePercentage
0.01
CY2014Q2 cik0001476204 Acquisition Fees Incurred
AcquisitionFeesIncurred
3161000 USD
cik0001476204 Acquisition Fees Incurred
AcquisitionFeesIncurred
6003000 USD
CY2015Q2 cik0001476204 Acquisition Fees Incurred
AcquisitionFeesIncurred
228000 USD
cik0001476204 Acquisition Fees Incurred
AcquisitionFeesIncurred
1083000 USD
CY2015Q2 cik0001476204 Advisor Interest In Special Limited Partner
AdvisorInterestInSpecialLimitedPartner
0.15
cik0001476204 Assumedinterestrateswap
Assumedinterestrateswap
714000 USD
cik0001476204 Assumedinterestrateswap
Assumedinterestrateswap
0 USD
cik0001476204 Change In Accrued Offering Costs Payable To Sub Advisor
ChangeInAccruedOfferingCostsPayableToSubAdvisor
-329000 USD
cik0001476204 Change In Accrued Offering Costs Payable To Sub Advisor
ChangeInAccruedOfferingCostsPayableToSubAdvisor
0 USD
cik0001476204 Change In Distributions Payable
ChangeInDistributionsPayable
81000 USD
cik0001476204 Change In Distributions Payable
ChangeInDistributionsPayable
-185000 USD
cik0001476204 Change In Distributions Payable Noncontrolling Interests
ChangeInDistributionsPayableNoncontrollingInterests
-8000 USD
cik0001476204 Change In Distributions Payable Noncontrolling Interests
ChangeInDistributionsPayableNoncontrollingInterests
145000 USD
cik0001476204 Class B Units Issuance Due Date
ClassBUnitsIssuanceDueDate
P60D
cik0001476204 Class B Units Issuedunder Ar Cagreement
ClassBUnitsIssuedunderARCagreement
404735 shares
cik0001476204 Class B Units Issuedunder Pent Ragreement
ClassBUnitsIssuedunderPENTRagreement
813715 shares
CY2014Q2 cik0001476204 Class Bunitsunvested
ClassBunitsunvested
1300000 shares
CY2015Q2 cik0001476204 Class Bunitsunvested
ClassBunitsunvested
800000 shares
CY2014Q4 cik0001476204 Class Bunitsvested
ClassBunitsvested
2800000 shares
CY2015Q2 cik0001476204 Class Bunitsvestedandoutstanding
ClassBunitsvestedandoutstanding
2800000 shares
CY2015Q2 cik0001476204 Common Stock Repurchased Since Inception
CommonStockRepurchasedSinceInception
1100000 shares
CY2014Q2 cik0001476204 Construction Management Fees Incurred
ConstructionManagementFeesIncurred
210000 USD
cik0001476204 Construction Management Fees Incurred
ConstructionManagementFeesIncurred
250000 USD
CY2015Q2 cik0001476204 Construction Management Fees Incurred
ConstructionManagementFeesIncurred
246000 USD
cik0001476204 Construction Management Fees Incurred
ConstructionManagementFeesIncurred
411000 USD
CY2014Q4 cik0001476204 Construction Management Fees Payable
ConstructionManagementFeesPayable
73000 USD
CY2015Q2 cik0001476204 Construction Management Fees Payable
ConstructionManagementFeesPayable
85000 USD
CY2015Q2 cik0001476204 Disposition Fee Percentage
DispositionFeePercentage
0.020
CY2014Q2 cik0001476204 Feesand Expenses Incurredfrom Advisorand Sub Advisor
FeesandExpensesIncurredfromAdvisorandSubAdvisor
4172000 USD
cik0001476204 Feesand Expenses Incurredfrom Advisorand Sub Advisor
FeesandExpensesIncurredfromAdvisorandSubAdvisor
8030000 USD
CY2015Q2 cik0001476204 Feesand Expenses Incurredfrom Advisorand Sub Advisor
FeesandExpensesIncurredfromAdvisorandSubAdvisor
820000 USD
cik0001476204 Feesand Expenses Incurredfrom Advisorand Sub Advisor
FeesandExpensesIncurredfromAdvisorandSubAdvisor
2434000 USD
CY2014Q4 cik0001476204 Feesand Expenses Owedto Advisorand Sub Advisor
FeesandExpensesOwedtoAdvisorandSubAdvisor
135000 USD
CY2015Q2 cik0001476204 Feesand Expenses Owedto Advisorand Sub Advisor
FeesandExpensesOwedtoAdvisorandSubAdvisor
198000 USD
CY2015Q2 cik0001476204 Financing Fee Percentage
FinancingFeePercentage
0.0075
CY2014Q2 cik0001476204 Financing Fees Incurred
FinancingFeesIncurred
409000 USD
cik0001476204 Financing Fees Incurred
FinancingFeesIncurred
1042000 USD
cik0001476204 Financing Fees Incurred
FinancingFeesIncurred
180000 USD
CY2014Q4 cik0001476204 General And Administrative Expenses Of Company Paid By Sponsor
GeneralAndAdministrativeExpensesOfCompanyPaidBySponsor
26000 USD
CY2015Q2 cik0001476204 General And Administrative Expenses Of Company Paid By Sponsor
GeneralAndAdministrativeExpensesOfCompanyPaidBySponsor
17000 USD
cik0001476204 Increase Decreasein Accrued Sharesfor Repurchase
IncreaseDecreaseinAccruedSharesforRepurchase
529000 USD
cik0001476204 Increase Decreasein Accrued Sharesfor Repurchase
IncreaseDecreaseinAccruedSharesforRepurchase
2170000 USD
CY2015Q2 cik0001476204 Investor Return Before Subordinated Distribution Upon Termination Of Advisor Agreement
InvestorReturnBeforeSubordinatedDistributionUponTerminationOfAdvisorAgreement
0.070
CY2015Q2 cik0001476204 Investor Return Before Subordinated Listing Incentive Fee
InvestorReturnBeforeSubordinatedListingIncentiveFee
0.070
CY2015Q2 cik0001476204 Investor Return Before Subordinated Participation In Net Sales Proceeds
InvestorReturnBeforeSubordinatedParticipationInNetSalesProceeds
0.070
CY2014Q2 cik0001476204 Leasing Commissions Incurred
LeasingCommissionsIncurred
1139000 USD
cik0001476204 Leasing Commissions Incurred
LeasingCommissionsIncurred
1708000 USD
CY2015Q2 cik0001476204 Leasing Commissions Incurred
LeasingCommissionsIncurred
1992000 USD
cik0001476204 Leasing Commissions Incurred
LeasingCommissionsIncurred
4020000 USD
CY2014Q4 cik0001476204 Leasing Commissions Payable
LeasingCommissionsPayable
191000 USD
CY2015Q2 cik0001476204 Leasing Commissions Payable
LeasingCommissionsPayable
509000 USD
cik0001476204 Maxof Offering Proceeds Payableto Advisorand Sub Advisorfor Oo
MaxofOfferingProceedsPayabletoAdvisorandSubAdvisorforOO
0.015
CY2015Q2 cik0001476204 Minimum Percentage Of Shares Owned By Sub Advisor
MinimumPercentageOfSharesOwnedBySubAdvisor
0.001
cik0001476204 Numberof Major Customers
NumberofMajorCustomers
0 tenant
CY2015Q2 cik0001476204 Operating Partnership Return For Class B To Vest
OperatingPartnershipReturnForClassBToVest
0.06
CY2014Q4 cik0001476204 Organization And Offering Costs Charged By Advisor And Sub Advisor
OrganizationAndOfferingCostsChargedByAdvisorAndSubAdvisor
27104000 USD
CY2015Q2 cik0001476204 Organization And Offering Costs Charged By Advisor And Sub Advisor
OrganizationAndOfferingCostsChargedByAdvisorAndSubAdvisor
27104000 USD
CY2014Q4 cik0001476204 Organization And Offering Costs Payable To Advisor And Sub Advisor
OrganizationAndOfferingCostsPayableToAdvisorAndSubAdvisor
75000 USD
CY2015Q2 cik0001476204 Organization And Offering Costs Payable To Advisor And Sub Advisor
OrganizationAndOfferingCostsPayableToAdvisorAndSubAdvisor
75000 USD
CY2014Q4 cik0001476204 Organization And Offering Costs Reimbursed To Advisor And Sub Advisor
OrganizationAndOfferingCostsReimbursedToAdvisorAndSubAdvisor
27029000 USD
CY2015Q2 cik0001476204 Organization And Offering Costs Reimbursed To Advisor And Sub Advisor
OrganizationAndOfferingCostsReimbursedToAdvisorAndSubAdvisor
27029000 USD
CY2014Q4 cik0001476204 Other Fees And Reimbursements Payable To Property Manager
OtherFeesAndReimbursementsPayableToPropertyManager
0 USD
CY2015Q2 cik0001476204 Other Fees And Reimbursements Payable To Property Manager
OtherFeesAndReimbursementsPayableToPropertyManager
419000 USD
CY2014Q2 cik0001476204 Other Property Manager Fees And Reimbursements Incurred
OtherPropertyManagerFeesAndReimbursementsIncurred
445000 USD
cik0001476204 Other Property Manager Fees And Reimbursements Incurred
OtherPropertyManagerFeesAndReimbursementsIncurred
738000 USD
CY2015Q2 cik0001476204 Other Property Manager Fees And Reimbursements Incurred
OtherPropertyManagerFeesAndReimbursementsIncurred
1018000 USD
cik0001476204 Other Property Manager Fees And Reimbursements Incurred
OtherPropertyManagerFeesAndReimbursementsIncurred
2021000 USD
CY2015Q2 cik0001476204 Percentage Of Shares Owned By Sub Advisor
PercentageOfSharesOwnedBySubAdvisor
0.0010
cik0001476204 Properties Acquired During Period Assumed Debt
PropertiesAcquiredDuringPeriodAssumedDebt
10 Properties
cik0001476204 Properties Acquired During Period Assumed Debt
PropertiesAcquiredDuringPeriodAssumedDebt
5 Properties
CY2014Q2 cik0001476204 Property Management Fees Incurred
PropertyManagementFeesIncurred
1725000 USD
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-354000 USD
cik0001476204 Property Management Fees Incurred
PropertyManagementFeesIncurred
3307000 USD
CY2015Q2 cik0001476204 Property Management Fees Incurred
PropertyManagementFeesIncurred
2407000 USD
cik0001476204 Property Management Fees Incurred
PropertyManagementFeesIncurred
4592000 USD
CY2014Q4 cik0001476204 Property Management Fees Payable
PropertyManagementFeesPayable
474000 USD
CY2015Q2 cik0001476204 Property Management Fees Payable
PropertyManagementFeesPayable
918000 USD
CY2015Q2 cik0001476204 Property Management Oversight Fee Percent
PropertyManagementOversightFeePercent
0.01
CY2014Q2 cik0001476204 Property Manager Fees And Reimbursements Incurred
PropertyManagerFeesAndReimbursementsIncurred
3519000 USD
cik0001476204 Property Manager Fees And Reimbursements Incurred
PropertyManagerFeesAndReimbursementsIncurred
6003000 USD
CY2015Q2 cik0001476204 Property Manager Fees And Reimbursements Incurred
PropertyManagerFeesAndReimbursementsIncurred
5663000 USD
cik0001476204 Property Manager Fees And Reimbursements Incurred
PropertyManagerFeesAndReimbursementsIncurred
11044000 USD
CY2014Q4 cik0001476204 Property Manager Fees And Reimbursements Payable
PropertyManagerFeesAndReimbursementsPayable
738000 USD
CY2015Q2 cik0001476204 Property Manager Fees And Reimbursements Payable
PropertyManagerFeesAndReimbursementsPayable
1931000 USD
CY2014Q2 cik0001476204 Related Party Transaction Acquisition Expense Incurred
RelatedPartyTransactionAcquisitionExpenseIncurred
403000 USD
cik0001476204 Related Party Transaction Acquisition Expense Incurred
RelatedPartyTransactionAcquisitionExpenseIncurred
668000 USD
CY2015Q2 cik0001476204 Related Party Transaction Acquisition Expense Incurred
RelatedPartyTransactionAcquisitionExpenseIncurred
23000 USD
cik0001476204 Related Party Transaction Acquisition Expense Incurred
RelatedPartyTransactionAcquisitionExpenseIncurred
162000 USD
CY2015Q2 cik0001476204 Shares Owned By Sub Advisor
SharesOwnedBySubAdvisor
176509 shares
CY2015Q2 cik0001476204 Stockrepurchaseprogramnumberofsharesauthorizedtoberepurchasedpercentageofweightedaverageshares
Stockrepurchaseprogramnumberofsharesauthorizedtoberepurchasedpercentageofweightedaverageshares
0.05
CY2015Q2 cik0001476204 Sub Advisor Interest In Special Limited Partner
SubAdvisorInterestInSpecialLimitedPartner
0.85
CY2015Q2 cik0001476204 Sub Advisor Share Purchase Price
SubAdvisorSharePurchasePrice
9.00
CY2015Q2 cik0001476204 Subordinated Distribution Upon Termination Of Advisor Agreement Percentage
SubordinatedDistributionUponTerminationOfAdvisorAgreementPercentage
0.15
CY2015Q2 cik0001476204 Subordinated Incentive Listing Fee Percentage
SubordinatedIncentiveListingFeePercentage
0.15
CY2015Q2 cik0001476204 Subordinated Participation In Net Sales Proceeds Percentage
SubordinatedParticipationInNetSalesProceedsPercentage
0.15
CY2015Q2 cik0001476204 Weighted Average Interest Rate For Maturities After Year Five
WeightedAverageInterestRateForMaturitiesAfterYearFive
0.0523
CY2015Q2 cik0001476204 Weighted Average Interest Rate For Maturities In Year Five
WeightedAverageInterestRateForMaturitiesInYearFive
0.0580
CY2015Q2 cik0001476204 Weighted Average Interest Rate For Maturities In Year Four
WeightedAverageInterestRateForMaturitiesInYearFour
0.0533
CY2015Q2 cik0001476204 Weighted Average Interest Rate For Maturities In Year Three
WeightedAverageInterestRateForMaturitiesInYearThree
0.0285
CY2015Q2 cik0001476204 Weighted Average Interest Rate For Maturities In Year Two
WeightedAverageInterestRateForMaturitiesInYearTwo
0.0568
CY2015Q2 cik0001476204 Weighted Average Interest Ratefor Maturities Remainderof Fiscal Year
WeightedAverageInterestRateforMaturitiesRemainderofFiscalYear
0.0541
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
dei Document Period End Date
DocumentPeriodEndDate
2015-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001476204
CY2015Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
185000000 shares
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Phillips Edison Grocery Center REIT I, Inc.
CY2014Q4 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
48738000 USD
CY2015Q2 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
47179000 USD
CY2014Q4 us-gaap Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
975000 USD
CY2015Q2 us-gaap Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
2221000 USD
CY2014Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
5107000 USD
CY2015Q2 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
7119000 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
0 USD
CY2015Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
2184000 USD
CY2014Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1567653000 USD
CY2015Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1569118000 USD
CY2014Q2 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
1117000 USD
us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
2006000 USD
CY2015Q2 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
1672000 USD
us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
3329000 USD
CY2014Q2 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
700000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1200000 USD
CY2015Q2 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
700000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1300000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1764000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2491000 USD
CY2014Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7234000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12933000 USD
CY2015Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9013000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
17954000 USD
CY2014Q4 us-gaap Assets
Assets
2150769000 USD
CY2015Q2 us-gaap Assets
Assets
2242293000 USD
CY2014Q4 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
7619000 USD
CY2015Q2 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
10948000 USD
CY2015Q2 us-gaap Below Market Lease Amortization Income After Year Five
BelowMarketLeaseAmortizationIncomeAfterYearFive
20489000 USD
CY2015Q2 us-gaap Below Market Lease Amortization Income Remainder Of Fiscal Year
BelowMarketLeaseAmortizationIncomeRemainderOfFiscalYear
3305000 USD
CY2015Q2 us-gaap Below Market Lease Amortization Income Year Five
BelowMarketLeaseAmortizationIncomeYearFive
3473000 USD
CY2015Q2 us-gaap Below Market Lease Amortization Income Year Four
BelowMarketLeaseAmortizationIncomeYearFour
4208000 USD
CY2015Q2 us-gaap Below Market Lease Amortization Income Year Three
BelowMarketLeaseAmortizationIncomeYearThree
5251000 USD
CY2015Q2 us-gaap Below Market Lease Amortization Income Year Two
BelowMarketLeaseAmortizationIncomeYearTwo
6182000 USD
CY2014Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
42454000 USD
CY2015Q2 us-gaap Below Market Lease Net
BelowMarketLeaseNet
42908000 USD
CY2014Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
5925000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
11311000 USD
CY2015Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1487000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
3222000 USD
us-gaap Business Combination Consideration Transferred Liabilities Incurred
BusinessCombinationConsiderationTransferredLiabilitiesIncurred
138991000 USD
us-gaap Business Combination Consideration Transferred Liabilities Incurred
BusinessCombinationConsiderationTransferredLiabilitiesIncurred
24000000 USD
CY2014Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Long Term Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
141471000 USD
CY2015Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Long Term Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
24982000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2055000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2012000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
460250000 USD
CY2014Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
20295000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
15649000 USD
CY2015Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
32819000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-439955000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
17170000 USD
CY2014Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0 USD
CY2015Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.34
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.34
CY2014Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2015Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2015Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2015Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
185900000 shares
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
182131000 shares
CY2015Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
184800000 shares
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
1820000 USD
CY2015Q2 us-gaap Common Stock Value
CommonStockValue
1845000 USD
CY2015Q2 us-gaap Common Stocks Including Additional Paid In Capital
CommonStocksIncludingAdditionalPaidInCapital
1840000000 USD
CY2014Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-1879000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-2992000 USD
CY2015Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7554000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
12525000 USD
CY2014Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2015Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
91000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
159000 USD
CY2014Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-1879000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-2992000 USD
CY2015Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
7645000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
12684000 USD
us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
0.10
CY2015Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
755942000 USD
CY2014Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
-7840000 USD
CY2015Q2 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
-7500000 USD
CY2014Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
13727000 USD
CY2015Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
11653000 USD
CY2014Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
19198000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
34601000 USD
CY2015Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
25271000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
50001000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
33360000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
48515000 USD
CY2014Q2 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
6999000 USD
us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
13124000 USD
CY2015Q2 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
8372000 USD
us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
18358000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
59053000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
61035000 USD
CY2014Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.01
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.01
CY2015Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.03
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.06
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
43915000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1670000 USD
us-gaap Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
663000 USD
us-gaap Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
1093000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3606000 USD
CY2015Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
61869000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
220601000 USD
CY2015Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
232007000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
176686000 USD
CY2015Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
170138000 USD
CY2014Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2497000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4268000 USD
CY2015Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2509000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4871000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
7214000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1829000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-2867000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
1025000 USD
CY2014Q2 us-gaap Interest Expense
InterestExpense
4890000 USD
us-gaap Interest Expense
InterestExpense
8570000 USD
CY2015Q2 us-gaap Interest Expense
InterestExpense
7543000 USD
us-gaap Interest Expense
InterestExpense
14337000 USD
us-gaap Interest Paid Net
InterestPaidNet
6915000 USD
us-gaap Interest Paid Net
InterestPaidNet
12818000 USD
CY2014Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
1305345000 USD
CY2015Q2 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
1380190000 USD
CY2014Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
675289000 USD
CY2015Q2 us-gaap Land And Land Improvements
LandAndLandImprovements
710314000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
742629000 USD
CY2015Q2 us-gaap Liabilities
Liabilities
855750000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2150769000 USD
CY2015Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2242293000 USD
us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
-32000000 USD
us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
-134800000 USD
us-gaap Loans Assumed1
LoansAssumed1
141472000 USD
us-gaap Loans Assumed1
LoansAssumed1
24982000 USD
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
650462000 USD
CY2015Q2 us-gaap Long Term Debt
LongTermDebt
763442000 USD
CY2015Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
17200000 USD
CY2015Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
107888000 USD
CY2015Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
4206000 USD
CY2015Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
44857000 USD
CY2015Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
473790000 USD
CY2015Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
104797000 USD
CY2015Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
20404000 USD
CY2014Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.0368
us-gaap Net Income Loss
NetIncomeLoss
10341000 USD
CY2014Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2015Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
91000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
159000 USD
CY2015Q2 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
147 Properties
CY2015Q2 us-gaap Operating Leases Future Minimum Payments Receivable Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear
88743000 USD
CY2015Q2 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
475320000 USD
CY2014Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
33677000 USD
CY2015Q2 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.0385
CY2014Q4 us-gaap Minority Interest
MinorityInterest
22764000 USD
CY2015Q2 us-gaap Minority Interest
MinorityInterest
26072000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
8000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
898000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-17074000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
52565000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-457958000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-98796000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
35077000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
63401000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
-1879000 USD
us-gaap Net Income Loss
NetIncomeLoss
-2302000 USD
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
5370000 USD
CY2014Q2 us-gaap Operating Expenses
OperatingExpenses
41069000 USD
us-gaap Operating Expenses
OperatingExpenses
74036000 USD
CY2015Q2 us-gaap Operating Expenses
OperatingExpenses
46187000 USD
us-gaap Operating Expenses
OperatingExpenses
93179000 USD
CY2015Q2 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
1132888000 USD
CY2015Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
112224000 USD
CY2015Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
134885000 USD
CY2015Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
153154000 USD
CY2015Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
168562000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
60901000 USD
CY2015Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
45539000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
90039000 USD
CY2014Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
40320000 USD
CY2015Q2 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
46592000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-690000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
2184000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
2184000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-690000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
2184000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-67000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-285000 USD
CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
166000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
713000 USD
CY2015Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-125000 USD
CY2014Q2 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
199000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
346000 USD
CY2015Q2 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
366000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
709000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
852000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6183000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
27948000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
29262000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
16000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
753000 USD
us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
2301000 USD
us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
557000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
1799000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
456795000 USD
us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
88474000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
4550000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
9297000 USD
CY2014Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2015Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2015Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2015Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2015Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2015Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
520000 USD
us-gaap Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2534000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2014Q2 us-gaap Profit Loss
ProfitLoss
-1879000 USD
us-gaap Profit Loss
ProfitLoss
-2302000 USD
CY2015Q2 us-gaap Profit Loss
ProfitLoss
5461000 USD
us-gaap Profit Loss
ProfitLoss
10500000 USD
us-gaap Property Management Fee Percent Fee
PropertyManagementFeePercentFee
0.040
CY2014Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
126965000 USD
CY2015Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
179110000 USD
CY2014Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2201235000 USD
CY2015Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2322511000 USD
CY2014Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2074270000 USD
CY2015Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2143401000 USD
CY2014Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
6450000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
10732000 USD
CY2015Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
8548000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
16727000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
18692000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
45480000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
23000 USD
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
178508000 shares
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
6803000 USD
CY2015Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
7828000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-213975000 USD
CY2015Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-264669000 USD
CY2014Q2 us-gaap Revenues
Revenues
43914000 USD
us-gaap Revenues
Revenues
79591000 USD
CY2015Q2 us-gaap Revenues
Revenues
59194000 USD
us-gaap Revenues
Revenues
118141000 USD
us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
31024000 USD
us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
31958000 USD
us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
4047000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
2534000 USD
us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
1381000 USD
us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
8353000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
1355498000 USD
CY2015Q2 us-gaap Stockholders Equity
StockholdersEquity
1308478000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1469532000 USD
CY2014Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1438186000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1378262000 USD
CY2015Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1334550000 USD
us-gaap Straight Line Rent
StraightLineRent
1869000 USD
us-gaap Straight Line Rent
StraightLineRent
2605000 USD
CY2014Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
29878000 USD
CY2015Q2 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
51993000 USD
us-gaap Temporary Equity Issue Period Increase Or Decrease
TemporaryEquityIssuePeriodIncreaseOrDecrease
-22115000 USD
CY2014Q2 us-gaap Tenant Reimbursements
TenantReimbursements
10038000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
18344000 USD
CY2015Q2 us-gaap Tenant Reimbursements
TenantReimbursements
13289000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
27393000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
443000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
177686000 shares
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
187127000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
186316000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
178508000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177686000 shares
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
184342000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
183669000 shares
us-gaap Common Stock Voting Rights
CommonStockVotingRights
<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;">The holders of common stock are entitled to one vote per share on all matters voted on by stockholders, including election of the board of directors. Our charter does not provide for cumulative voting in the election of directors.</font></div></div>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font><font style="font-family:inherit;font-size:10pt;">&#8212;The following line items on our consolidated statement of cash flows for the six months ended </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2014</font><font style="font-family:inherit;font-size:10pt;"> were reclassified to conform to the current year presentation:</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The change in accounts receivable and the change in prepaid expenses and other were reclassified to the change in other assets;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The change in accounts payable and the change in accrued and other liabilities were reclassified to the change in</font></div></td></tr></table><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">accounts payable and other liabilities; and</font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The loss on disposal of real estate assets and the loss on write-off of unamortized debt issuance costs and capitalized leasing commissions were reclassified to other.</font></div></td></tr></table><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>

Files In Submission

Name View Source Status
0001476204-15-000019-index-headers.html Edgar Link pending
0001476204-15-000019-index.html Edgar Link pending
0001476204-15-000019.txt Edgar Link pending
0001476204-15-000019-xbrl.zip Edgar Link pending
cik0001476204-20150630.xml Edgar Link completed
cik0001476204-20150630.xsd Edgar Link pending
cik0001476204-20150630_cal.xml Edgar Link unprocessable
cik0001476204-20150630_def.xml Edgar Link unprocessable
cik0001476204-20150630_lab.xml Edgar Link unprocessable
cik0001476204-20150630_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
pentr_20150630-10q.htm Edgar Link pending
pentr_20150630-ex101.htm Edgar Link pending
pentr_20150630-ex102.htm Edgar Link pending
pentr_20150630-ex103.htm Edgar Link pending
pentr_20150630-ex311.htm Edgar Link pending
pentr_20150630-ex312.htm Edgar Link pending
pentr_20150630-ex321.htm Edgar Link pending
pentr_20150630-ex322.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
swap1image1.gif Edgar Link pending
swap2image1.gif Edgar Link pending
swap3image1.gif Edgar Link pending