2015 Q2 Form 10-Q Financial Statement
#000156459015006734 Filed on August 10, 2015
Income Statement
Concept | 2015 Q2 | 2014 Q2 |
---|---|---|
Revenue | $22.72M | $15.00M |
YoY Change | 51.52% | 38.34% |
Cost Of Revenue | $5.870M | $3.890M |
YoY Change | 50.9% | 80.09% |
Gross Profit | $16.85M | $11.10M |
YoY Change | 51.8% | 27.88% |
Gross Profit Margin | 74.16% | 74.02% |
Selling, General & Admin | $3.740M | $2.780M |
YoY Change | 34.53% | 98.57% |
% of Gross Profit | 22.2% | 25.05% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $10.60M | $6.100M |
YoY Change | 73.77% | 74.29% |
% of Gross Profit | 62.91% | 54.95% |
Operating Expenses | $20.10M | $12.68M |
YoY Change | 58.61% | 101.19% |
Operating Profit | $16.41M | $10.58M |
YoY Change | 55.12% | 344.41% |
Interest Expense | $1.658M | $1.537M |
YoY Change | 7.87% | -129.22% |
% of Operating Profit | 10.11% | 14.53% |
Other Income/Expense, Net | $2.505M | $2.189M |
YoY Change | 14.44% | |
Pretax Income | $200.0K | $80.00K |
YoY Change | 150.0% | -102.29% |
Income Tax | $0.00 | $0.00 |
% Of Pretax Income | 0.0% | 0.0% |
Net Earnings | $139.0K | $49.00K |
YoY Change | 183.67% | -102.15% |
Net Earnings / Revenue | 0.61% | 0.33% |
Basic Earnings Per Share | $0.00 | |
Diluted Earnings Per Share | $0.00 | $2.754K |
COMMON SHARES | ||
Basic Shares Outstanding | 54.96M shares | |
Diluted Shares Outstanding | 54.96M shares |
Balance Sheet
Concept | 2015 Q2 | 2014 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $10.00M | $9.300M |
YoY Change | 7.53% | -62.8% |
Cash & Equivalents | $9.988M | $9.272M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | $0.00 | |
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $10.00M | $9.300M |
YoY Change | 7.53% | -62.8% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $955.4M | $653.8M |
YoY Change | 46.13% | 69.51% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $5.400M | $5.758M |
YoY Change | -6.22% | -50.79% |
Other Assets | $1.700M | $3.600M |
YoY Change | -52.78% | 2.86% |
Total Long-Term Assets | $1.028B | $716.5M |
YoY Change | 43.4% | 67.65% |
TOTAL ASSETS | ||
Total Short-Term Assets | $10.00M | $9.300M |
Total Long-Term Assets | $1.028B | $716.5M |
Total Assets | $1.038B | $725.8M |
YoY Change | 42.94% | 60.44% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $9.300M | $6.300M |
YoY Change | 47.62% | 152.0% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $25.70M | $16.80M |
YoY Change | 52.98% | 136.62% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $296.3M | $369.9M |
YoY Change | -19.9% | 5.32% |
Other Long-Term Liabilities | $8.100M | $2.900M |
YoY Change | 179.31% | 314.29% |
Total Long-Term Liabilities | $304.4M | $372.8M |
YoY Change | -18.35% | 5.94% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $25.70M | $16.80M |
Total Long-Term Liabilities | $304.4M | $372.8M |
Total Liabilities | $353.9M | $389.6M |
YoY Change | -9.17% | -16.75% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$10.78M | |
YoY Change | ||
Common Stock | $255.0K | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $683.6M | $301.5M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.038B | $725.8M |
YoY Change | 42.94% | 60.44% |
Cashflow Statement
Concept | 2015 Q2 | 2014 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $139.0K | $49.00K |
YoY Change | 183.67% | -102.15% |
Depreciation, Depletion And Amortization | $10.60M | $6.100M |
YoY Change | 73.77% | 74.29% |
Cash From Operating Activities | $8.000M | $6.200M |
YoY Change | 29.03% | 520.0% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$5.100M | -$2.600M |
YoY Change | 96.15% | 271.43% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$59.80M | -$141.8M |
YoY Change | -57.83% | 166.54% |
Cash From Investing Activities | -$64.90M | -$144.5M |
YoY Change | -55.09% | 168.09% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 19.40M | 141.2M |
YoY Change | -86.26% | 364.47% |
NET CHANGE | ||
Cash From Operating Activities | 8.000M | 6.200M |
Cash From Investing Activities | -64.90M | -144.5M |
Cash From Financing Activities | 19.40M | 141.2M |
Net Change In Cash | -37.50M | 2.900M |
YoY Change | -1393.1% | -112.89% |
FREE CASH FLOW | ||
Cash From Operating Activities | $8.000M | $6.200M |
Capital Expenditures | -$5.100M | -$2.600M |
Free Cash Flow | $13.10M | $8.800M |
YoY Change | 48.86% | 417.65% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
542318000 | |
CY2015Q2 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
2579000 | |
CY2015Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
161000 | |
CY2015Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
162000 | |
CY2015Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
22442000 | |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
352000 | ||
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
43505000 | ||
us-gaap |
Other Expenses
OtherExpenses
|
3773000 | ||
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
29317000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-6000 | ||
CY2015Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
71000 | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
196000 | |
us-gaap |
Profit Loss
ProfitLoss
|
277000 | ||
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
81000 | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
21000 | ||
us-gaap |
Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
|
2125000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2146000 | ||
CY2015Q2 | us-gaap |
Profit Loss
ProfitLoss
|
196000 | |
CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
81000 | |
CY2015Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
139000 | |
CY2014Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
49000 | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
166000 | ||
CY2015Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8000 | |
CY2014Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8000 | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
12000 | ||
CY2015Q2 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
49000 | |
CY2014Q2 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
24000 | |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
99000 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.02 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.05 | ||
CY2015Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
54963093 | |
CY2014Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
25419757 | |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
52835132 | ||
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
25419588 | ||
CY2015Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
CY2014Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.24 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.24 | ||
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
319000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-759000 | |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-678000 | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1051000 | ||
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-72000 | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
111000 | ||
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-606000 | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
940000 | ||
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
184000000 | ||
rexr |
Offering Costs
OfferingCosts
|
8027000 | ||
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
863000 | ||
us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
67000 | ||
us-gaap |
Dividends
Dividends
|
13294000 | ||
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
555000 | ||
us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
7000 | ||
us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
85000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
737000 | ||
us-gaap |
Payments For Commissions
PaymentsForCommissions
|
879000 | ||
us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
154000 | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
140000 | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
129000 | ||
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
418000 | ||
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
273000 | ||
rexr |
Accretion Of Premium On Notes Payable
AccretionOfPremiumOnNotesPayable
|
125000 | ||
rexr |
Accretion Of Premium On Notes Payable
AccretionOfPremiumOnNotesPayable
|
46000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
815000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
451000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
398000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
538000 | ||
us-gaap |
Straight Line Rent
StraightLineRent
|
977000 | ||
us-gaap |
Straight Line Rent
StraightLineRent
|
579000 | ||
us-gaap |
Payments For Commissions
PaymentsForCommissions
|
1654000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
220000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-1270000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-41000 | ||
us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
441000 | ||
us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
535000 | ||
us-gaap |
Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
|
-799000 | ||
us-gaap |
Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
|
1137000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
17824000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
9375000 | ||
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
105471000 | ||
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
174287000 | ||
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
9573000 | ||
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
4221000 | ||
us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
-710000 | ||
us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
-60000 | ||
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
105000 | ||
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
28000 | ||
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
54000 | ||
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
140000 | ||
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
132000 | ||
us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
13790000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-114194000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-164657000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
184000000 | ||
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
7917000 | ||
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
6000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
60500000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
171000000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
126262000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
4137000 | ||
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
64000 | ||
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1873000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
11883000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
8434000 | ||
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
555000 | ||
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
993000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
67000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
97752000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
155557000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1382000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
275000 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
3197000 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
2511000 | ||
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8997000 | |
CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
9272000 | |
us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
5874000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
10565000 | ||
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1492000 | ||
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
88000 | ||
CY2014Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
5244000 | |
rexr |
Accrual Of Offering Costs
AccrualOfOfferingCosts
|
110000 | ||
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
196000 | ||
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
0 | ||
CY2015Q2 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
107 | |
CY2015Q2 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
10600000 | |
CY2015Q2 | rexr |
Number Of Real Estate Properties Additionally Managed
NumberOfRealEstatePropertiesAdditionallyManaged
|
19 | |
CY2015Q2 | rexr |
Area Of Real Estate Property Additionally Managed
AreaOfRealEstatePropertyAdditionallyManaged
|
1200000 | |
rexr |
Number Of Operating Properties Sold
NumberOfOperatingPropertiesSold
|
2 | ||
rexr |
Purchase Price Allocation Period
PurchasePriceAllocationPeriod
|
P1Y | ||
CY2015Q2 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
310000 | |
CY2014Q2 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
121000 | |
us-gaap |
Acquisition Costs
AcquisitionCosts
|
346000 | ||
us-gaap |
Acquisition Costs
AcquisitionCosts
|
163000 | ||
CY2014 | us-gaap |
Debt Issuance Costs
DebtIssuanceCosts
|
700000 | |
CY2015Q2 | us-gaap |
Net Rentable Area
NetRentableArea
|
822913 | |
rexr |
Number Of Buildings Acquired
NumberOfBuildingsAcquired
|
15 | ||
rexr |
Acquisition Purchase Price
AcquisitionPurchasePrice
|
111271000 | ||
CY2015Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
52304000 | |
CY2015Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
50747000 | |
rexr |
Reit Taxable Income Distribution Requirement Percentage
REITTaxableIncomeDistributionRequirementPercentage
|
0.90 | ||
CY2015Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | ||
CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | ||
CY2015Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1700000 | |
CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1000000 | |
CY2015Q2 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
400000 | |
CY2014Q2 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
100000 | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
800000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
500000 | ||
CY2015Q2 | rexr |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Tenant Improvements
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedTenantImprovements
|
1900000 | |
CY2015Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
|
7516000 | |
CY2015Q2 | rexr |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Working Capital Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedWorkingCapitalAssets
|
92000 | |
CY2015Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
112559000 | |
CY2015Q2 | rexr |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Lease Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleLeaseLiabilities
|
212000 | |
CY2015Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Long Term Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
|
5874000 | |
CY2015Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Deferred Revenue
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue
|
177000 | |
CY2015Q2 | rexr |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Working Capital Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedWorkingCapitalLiabilities
|
825000 | |
CY2015Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
7088000 | |
CY2015Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
105471000 | |
CY2015Q2 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
1203000 | |
us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
1673000 | ||
CY2015Q2 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
445000 | |
us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
453000 | ||
CY2015Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
23213000 | |
CY2014Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
16415000 | |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
45846000 | ||
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
31596000 | ||
CY2015Q2 | rexr |
Business Acquisitions Pro Forma Net Operating Income Loss
BusinessAcquisitionsProFormaNetOperatingIncomeLoss
|
16813000 | |
CY2014Q2 | rexr |
Business Acquisitions Pro Forma Net Operating Income Loss
BusinessAcquisitionsProFormaNetOperatingIncomeLoss
|
11998000 | |
rexr |
Business Acquisitions Pro Forma Net Operating Income Loss
BusinessAcquisitionsProFormaNetOperatingIncomeLoss
|
33066000 | ||
rexr |
Business Acquisitions Pro Forma Net Operating Income Loss
BusinessAcquisitionsProFormaNetOperatingIncomeLoss
|
22472000 | ||
CY2015Q2 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
1062000 | |
CY2014Q2 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
339000 | |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
1948000 | ||
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
955000 | ||
CY2015Q2 | rexr |
Accretion Of Above Market Ground Lease Intangible
AccretionOfAboveMarketGroundLeaseIntangible
|
8000 | |
CY2014Q2 | rexr |
Accretion Of Above Market Ground Lease Intangible
AccretionOfAboveMarketGroundLeaseIntangible
|
8000 | |
rexr |
Accretion Of Above Market Ground Lease Intangible
AccretionOfAboveMarketGroundLeaseIntangible
|
16000 | ||
rexr |
Accretion Of Above Market Ground Lease Intangible
AccretionOfAboveMarketGroundLeaseIntangible
|
16000 | ||
us-gaap |
Mortgage Loans On Real Estate Number Of Loans
MortgageLoansOnRealEstateNumberOfLoans
|
1 | ||
CY2014 | us-gaap |
Mortgage Loans On Real Estate Number Of Loans
MortgageLoansOnRealEstateNumberOfLoans
|
1 | |
rexr |
Note Receivable Amortization Table Period
NoteReceivableAmortizationTablePeriod
|
P30Y | ||
us-gaap |
Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
|
0.06001 | ||
us-gaap |
Mortgage Loan On Real Estate Final Maturity Date
MortgageLoanOnRealEstateFinalMaturityDate
|
2017-05-01 | ||
CY2015Q2 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
13757000 | |
CY2014Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
13896000 | |
CY2015Q2 | us-gaap |
Certain Loans Acquired In Transfer Accretable Yield
CertainLoansAcquiredInTransferAccretableYield
|
620000 | |
CY2014Q4 | us-gaap |
Certain Loans Acquired In Transfer Accretable Yield
CertainLoansAcquiredInTransferAccretableYield
|
759000 | |
CY2015Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
296715000 | |
CY2014Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
357076000 | |
CY2015Q2 | rexr |
Debt Instrument Unamortized Discount Premium And Deferred Loan Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDeferredLoanCostsNet
|
382000 | |
CY2014Q4 | rexr |
Debt Instrument Unamortized Discount Premium And Deferred Loan Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDeferredLoanCostsNet
|
714000 | |
CY2015Q2 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
10100000 | |
us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2015-07-01 | ||
CY2015Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
122000 | |
CY2015Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
43002000 | |
CY2015Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
48766000 | |
CY2015Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
42208000 | |
CY2015Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
160158000 | |
CY2015Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
2459000 | |
CY2015Q2 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
163000000 | |
CY2015Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
73729000 | |
CY2015Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
54298000 | |
CY2014Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-760000 | |
CY2015Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
38238000 | |
CY2015Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
27704000 | |
CY2015Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
21109000 | |
CY2015Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
48906000 | |
CY2015Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
263984000 | |
CY2015Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
194000 | |
us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-1788000 | ||
us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-459000 | ||
CY2015Q2 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
125000 | |
us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
230000 | ||
CY2015Q2 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
1760000 | |
CY2015Q2 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
3026000 | |
CY2015Q2 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
296859000 | |
CY2014Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
357212000 | |
CY2014Q1 | rexr |
Estimated Remediation Costs
EstimatedRemediationCosts
|
1300000 | |
CY2014Q1 | rexr |
Holdback Escrow Seller Funded
HoldbackEscrowSellerFunded
|
1300000 | |
CY2014Q1 | rexr |
Holdback Escrow Buyer Funded
HoldbackEscrowBuyerFunded
|
100000 | |
CY2014Q1 | rexr |
Maximum Seller Liability Remediation Costs
MaximumSellerLiabilityRemediationCosts
|
1300000 | |
CY2015Q2 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
1200000 | |
CY2014Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
1200000 | |
CY2015Q2 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
1200000 | |
CY2014Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
1200000 | |
us-gaap |
Lease Expiration Date1
LeaseExpirationDate1
|
2062-06-01 | ||
CY2015Q2 | us-gaap |
Other Commitment
OtherCommitment
|
5300000 | |
CY2015Q2 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
250000 | |
us-gaap |
Concentration Risk Customer
ConcentrationRiskCustomer
|
10 | ||
rexr |
Number Of Major Tenants Accounting For More Than Ten Percent Or More Of Annualized Base Rent
NumberOfMajorTenantsAccountingForMoreThanTenPercentOrMoreOfAnnualizedBaseRent
|
0 | ||
CY2015Q2 | rexr |
Number Of Major Tenants Accounting For More Than Ten Percent Or More Of Annualized Base Rent
NumberOfMajorTenantsAccountingForMoreThanTenPercentOrMoreOfAnnualizedBaseRent
|
0 | |
CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
23862000 | |
CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
23542000 | |
CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
1442000 | |
CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
1274000 | |
CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
22420000 | |
CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
22268000 | |
CY2015Q2 | rexr |
Equity Method Investment Summarized Financial Information Company Share Of Equity
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareOfEquity
|
3363000 | |
CY2014Q4 | rexr |
Equity Method Investment Summarized Financial Information Company Share Of Equity
EquityMethodInvestmentSummarizedFinancialInformationCompanyShareOfEquity
|
3340000 | |
CY2015Q2 | rexr |
Real Estate Basis Adjustments
RealEstateBasisAdjustments
|
655000 | |
CY2014Q4 | rexr |
Real Estate Basis Adjustments
RealEstateBasisAdjustments
|
678000 | |
CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
685000 | |
CY2014Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
1921000 | |
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
1348000 | ||
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
3733000 | ||
CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
574000 | |
CY2014Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
1758000 | |
us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
1196000 | ||
us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
3363000 | ||
CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
111000 | |
CY2014Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
163000 | |
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
152000 | ||
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
370000 | ||
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
85000 | ||
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
57000 | ||
CY2015Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
11500000 | |
CY2015Q1 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
16.00 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
27861 | ||
CY2015Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
176300000 | |
CY2015Q1 | rexr |
Offering Costs
OfferingCosts
|
7700000 | |
CY2015Q1 | rexr |
Number Of Common Units Obtained In Exchange For Proceeds From Public Offering
NumberOfCommonUnitsObtainedInExchangeForProceedsFromPublicOffering
|
11500000 | |
us-gaap |
Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
|
145771 | ||
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
1600000 | ||
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
320017 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
125614 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
10307 | ||
CY2015Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
407463 | |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-1788000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-42000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-1516000 | ||
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
8000 | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
8000 | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
12000 | ||
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-67000 | ||
CY2015Q2 | rexr |
Income Loss From Continuing Operations Attributable To Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParticipatingSecurityHolders
|
-49000 | |
CY2014Q2 | rexr |
Income Loss From Continuing Operations Attributable To Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParticipatingSecurityHolders
|
-24000 | |
rexr |
Income Loss From Continuing Operations Attributable To Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParticipatingSecurityHolders
|
-99000 | ||
rexr |
Income Loss From Continuing Operations Attributable To Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParticipatingSecurityHolders
|
-40000 | ||
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
139000 | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
49000 | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
166000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-609000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
227000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1919000 | ||
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
|
0.07 | ||
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
203264 | |
CY2015Q2 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
600000000 |