XML 38 R33.htm IDEA: XBRL DOCUMENT  v2.3.0.11
PROPERTY ACQUISITIONS (Details) (USD $)
In Thousands, unless otherwise specified
1 Months Ended 6 Months Ended
Jan. 31, 2011
Jun. 30, 2011
Jun. 30, 2010
Property Acquisitions      
Loan Assumed   $ 8,660 $ 6,475
Cash paid to obtain joint venture partner's equity interests in joint venture 320    
Utah, Texas, 2 Properties Acquired 4/1/2011
     
Property Acquisitions      
Number of Properties   2  
Total Consideration Paid   7,262  
Cash Consideration Paid   7,205  
Net Liabilities (Assets) Assumed   57  
Acquisition Date Fair Value, Land   1,512  
Acquisition Date Fair Value, Building   5,548  
Acquisition Date Fair Value, Intangible   188  
Closing costs - expensed   14  
California, 1 Property Acquired 2011/04/07
     
Property Acquisitions      
Number of Properties   1  
Total Consideration Paid   8,207  
Cash Consideration Paid   8,150  
Net Liabilities (Assets) Assumed   57  
Acquisition Date Fair Value, Land   2,211  
Acquisition Date Fair Value, Building   5,829  
Acquisition Date Fair Value, Intangible   163  
Closing costs - expensed   4  
Tennessee, 1 Property Acquired 2011/04/15
     
Property Acquisitions      
Number of Properties   1  
Total Consideration Paid   2,577  
Cash Consideration Paid   2,514  
Net Liabilities (Assets) Assumed   25  
Acquisition Date Fair Value, Land   652  
Acquisition Date Fair Value, Building   1,791  
Acquisition Date Fair Value, Intangible   79  
Closing costs - expensed   17  
Colorado, 1 Property Acquired 2011/05/25
     
Property Acquisitions      
Number of Properties   1  
Total Consideration Paid   3,540  
Cash Consideration Paid   2,262  
Loan Assumed   1,290  
Net Liabilities (Assets) Assumed   (12)  
Acquisition Date Fair Value, Land   407  
Acquisition Date Fair Value, Building   3,077  
Acquisition Date Fair Value, Intangible   61  
Closing costs - expensed   (5)  
Virginia, 1 Property Acquired 2011/05/26
     
Property Acquisitions      
Number of Properties   1  
Total Consideration Paid   10,513  
Cash Consideration Paid   5,205  
Loan Assumed   5,463  
Net Liabilities (Assets) Assumed   (154)  
Acquisition Date Fair Value, Land   932  
Acquisition Date Fair Value, Building   9,349  
Acquisition Date Fair Value, Intangible   202  
Closing costs - expensed   31  
New Jersey, 1 Property Acquired 2011/06/02
     
Property Acquisitions      
Number of Properties   1  
Total Consideration Paid   4,963  
Cash Consideration Paid   4,959  
Net Liabilities (Assets) Assumed   4  
Acquisition Date Fair Value, Land   1,644  
Acquisition Date Fair Value, Building   3,115  
Acquisition Date Fair Value, Intangible   135  
Closing costs - expensed   69  
Colorado, 1 Property Acquired 2011/06/10
     
Property Acquisitions      
Number of Properties   1  
Total Consideration Paid   4,600  
Cash Consideration Paid   2,664  
Loan Assumed   1,907  
Net Liabilities (Assets) Assumed   29  
Acquisition Date Fair Value, Land   296  
Acquisition Date Fair Value, Building   4,199  
Acquisition Date Fair Value, Intangible   98  
Closing costs - expensed   7  
Nevada, 1 Property Acquired 2011/06/22
     
Property Acquisitions      
Number of Properties   1  
Total Consideration Paid   3,355  
Cash Consideration Paid   3,339  
Net Liabilities (Assets) Assumed   16  
Acquisition Date Fair Value, Land   1,441  
Acquisition Date Fair Value, Building   1,810  
Acquisition Date Fair Value, Intangible   98  
Closing costs - expensed   6  
Ohio, Indiana , Kentucky, 15 Properties Acquired 2011/06/27
     
Property Acquisitions      
Number of Properties   15  
Total Consideration Paid   39,773  
Cash Consideration Paid   39,387  
Net Liabilities (Assets) Assumed   386  
Acquisition Date Fair Value, Land   13,587  
Acquisition Date Fair Value, Building   24,991  
Acquisition Date Fair Value, Intangible   903  
Closing costs - expensed   $ 292