2.4.0.80023 - Disclosure - Real Estate Joint Venture, Acquisitions, and Disposition Activity (Tables)truefalsefalse1false falsefalseFrom2013-01-01to2013-06-30http://www.sec.gov/CIK0001397807duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_RealEstateAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Real Estate [Abstract]2false 2reit_ScheduleDeconsolidatedAssetsAndLiabilitiesTableTextBlockreit_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00The table below details the significant assets and liabilities of MacArthur Park that were deconsolidated during the period as a result of this transaction: <table border="0" cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="font-size: 1px"> <td style="width: 59%; vertical-align: bottom">   </td> <td style="width: 2%; vertical-align: bottom">   </td> <td style="width: 1%; vertical-align: bottom">   </td> <td style="width: 10%; vertical-align: bottom">   </td> <td style="width: 3%; vertical-align: bottom">   </td> <td style="width: 1%; vertical-align: bottom">   </td> <td style="width: 10%; vertical-align: bottom">   </td> <td style="width: 3%; vertical-align: bottom">   </td> <td style="width: 1%; vertical-align: bottom">   </td> <td style="width: 10%; vertical-align: bottom">   </td> <td style="width: 1%; vertical-align: bottom">   </td> </tr> <tr> <td style="vertical-align: bottom"> Summary of assets contributed and deconsolidated </td> <td style="vertical-align: bottom">   </td> <td colspan="2" style="vertical-align: bottom; border-bottom: BLACK 1px solid"> AmREIT (30%) </td> <td style="vertical-align: bottom">   </td> <td colspan="2" style="vertical-align: bottom; border-bottom: BLACK 1px solid"> Goldman Sachs (70%) </td> <td style="vertical-align: bottom">   </td> <td colspan="2" style="vertical-align: bottom; border-bottom: BLACK 1px solid"> Consolidated total </td> <td style="vertical-align: bottom">   </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #D6F3E8"> Real estate investments at cost </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> $ </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> 15,162 </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> $ </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> 35,379 </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> $ </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> 50,541 </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 1px"> Less accumulated depreciation and amortization </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom; border-bottom: BLACK 1px solid">   </td> <td style="vertical-align: bottom; border-bottom: BLACK 1px solid"> (2,689 </td> <td style="vertical-align: bottom; padding-bottom: 1px"> ) </td> <td style="vertical-align: bottom; border-bottom: BLACK 1px solid">   </td> <td style="vertical-align: bottom; border-bottom: BLACK 1px solid"> (6,275 </td> <td style="vertical-align: bottom; padding-bottom: 1px"> ) </td> <td style="vertical-align: bottom; border-bottom: BLACK 1px solid">   </td> <td style="vertical-align: bottom; border-bottom: BLACK 1px solid"> (8,964 </td> <td style="vertical-align: bottom; padding-bottom: 1px"> ) </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #D6F3E8"> Net real estate investments </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> 12,473 </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> 29,104 </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> 41,577 </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> </tr> <tr> <td style="vertical-align: bottom"> Acquired lease intangibles, net </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom"> 377 </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom"> 880 </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom"> 1,257 </td> <td style="vertical-align: bottom">   </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #D6F3E8"> Tenant and accounts receivable, net </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> 64 </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> 150 </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> 214 </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> </tr> <tr> <td style="vertical-align: bottom"> Loan costs and other assets </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom"> 149 </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom"> 348 </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom"> 497 </td> <td style="vertical-align: bottom">   </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #D6F3E8"> Notes payable </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> (1,977 </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> ) </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> (4,613 </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> ) </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> (6,590 </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> ) </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 1px"> Accounts payable and other liabilities </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom; border-bottom: BLACK 1px solid">   </td> <td style="vertical-align: bottom; border-bottom: BLACK 1px solid"> (302 </td> <td style="vertical-align: bottom; padding-bottom: 1px"> ) </td> <td style="vertical-align: bottom; border-bottom: BLACK 1px solid">   </td> <td style="vertical-align: bottom; border-bottom: BLACK 1px solid"> (704 </td> <td style="vertical-align: bottom; padding-bottom: 1px"> ) </td> <td style="vertical-align: bottom; border-bottom: BLACK 1px solid">   </td> <td style="vertical-align: bottom; border-bottom: BLACK 1px solid"> (1,006 </td> <td style="vertical-align: bottom; padding-bottom: 1px"> ) </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #D6F3E8; padding-bottom: 3px"> Net assets and liabilities contributed </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8; border-bottom: BLACK 3px double"> $ </td> <td style="vertical-align: bottom; background-color: #D6F3E8; border-bottom: BLACK 3px double"> 10,784 </td> <td style="vertical-align: bottom; background-color: #D6F3E8; padding-bottom: 3px">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8; border-bottom: BLACK 3px double"> $ </td> <td style="vertical-align: bottom; background-color: #D6F3E8; border-bottom: BLACK 3px double"> 25,165 </td> <td style="vertical-align: bottom; background-color: #D6F3E8; padding-bottom: 3px">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8; border-bottom: BLACK 3px double"> $ </td> <td style="vertical-align: bottom; background-color: #D6F3E8; border-bottom: BLACK 3px double"> 35,949 </td> </tr></table>falsefalsefalsenonnum:textBlockItemTypenaSchedule of the significant assets and liabilites of MAcArthur Park that were deconsolidated during the period.No definition available.false0Schedule of deconsolidated assets and liabilities3false 2us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00          The table below details the total cash paid as reported on our consolidated statements of cash flows and the corresponding preliminary values assigned to the assets and liabilities related to our acquisition of Fountain Oaks. Our preliminary values assigned represent our best estimate; however, are subject to finalization and approval of the assumptions used to calculate such values. Future changes, if any, are not expected to be material. <table border="0" cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="font-size: 1px"> <td style="width: 86%; vertical-align: bottom">   </td> <td style="width: 1%; vertical-align: bottom">   </td> <td style="width: 1%; vertical-align: bottom">   </td> <td style="width: 8%; vertical-align: bottom">   </td> <td style="width: 1%; vertical-align: bottom">   </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #D6F3E8"> Assets </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> </tr> <tr> <td style="vertical-align: bottom"> Land </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom"> $ </td> <td style="vertical-align: bottom"> 10,220 </td> <td style="vertical-align: bottom">   </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #D6F3E8"> Building </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> 16,526 </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> </tr> <tr> <td style="vertical-align: bottom"> Tenant improvements </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom"> 432 </td> <td style="vertical-align: bottom">   </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #D6F3E8"> Acquired lease intangibles, net </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> 2,204 </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> </tr> <tr> <td style="vertical-align: bottom"> Other assets </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom"> 4 </td> <td style="vertical-align: bottom">   </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #D6F3E8"> Liabilities </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> </tr> <tr> <td style="vertical-align: bottom"> Accounts payable and other liabilities </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom"> (276 </td> <td style="vertical-align: bottom"> ) </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #D6F3E8; padding-bottom: 1px"> Acquired below-market lease intangibles </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8; border-bottom: BLACK 1px solid">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8; border-bottom: BLACK 1px solid"> (1,732 </td> <td style="vertical-align: bottom; background-color: #D6F3E8; padding-bottom: 1px"> ) </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 3px"> Net cash paid for the acquisition of Fountain Oaks </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom; border-bottom: BLACK 3px double"> $ </td> <td style="vertical-align: bottom; border-bottom: BLACK 3px double"> 27,378 </td> </tr></table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 false0Schedue of corresponding preliminary values assigned to the assets and liabilities related to our acquisition of Fountain Oaks4false 2us-gaap_BusinessAcquisitionProFormaInformationTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00The tables below present our pro forma results of operations for the three and six months ended June 30, 2013, assuming that we acquired Fountain Oaks on January 1, 2012 (in thousands): <table border="0" cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="font-size: 1px"> <td style="width: 52%; vertical-align: bottom">   </td> <td style="width: 2%; vertical-align: bottom">   </td> <td style="width: 1%; vertical-align: bottom">   </td> <td style="width: 12%; vertical-align: bottom">   </td> <td style="width: 3%; vertical-align: bottom">   </td> <td style="width: 1%; vertical-align: bottom">   </td> <td style="width: 12%; vertical-align: bottom">   </td> <td style="width: 3%; vertical-align: bottom">   </td> <td style="width: 1%; vertical-align: bottom">   </td> <td style="width: 12%; vertical-align: bottom">   </td> <td style="width: 1%; vertical-align: bottom">   </td> </tr> <tr> <td style="vertical-align: bottom"> Three months ended June 30, 2013 </td> <td style="vertical-align: bottom">   </td> <td colspan="2" style="vertical-align: bottom; border-bottom: BLACK 1px solid"> Historical results </td> <td style="vertical-align: bottom">   </td> <td colspan="2" style="vertical-align: bottom; border-bottom: BLACK 1px solid"> Pro forma adjustments to historical results </td> <td style="vertical-align: bottom">   </td> <td colspan="2" style="vertical-align: bottom; border-bottom: BLACK 1px solid"> Pro forma results </td> <td style="vertical-align: bottom">   </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #D6F3E8"> Total revenues </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> $ </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> 10,784 </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> $ </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> 604 </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> $ </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> 11,388 </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> </tr> <tr> <td style="vertical-align: bottom"> Net income </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom"> $ </td> <td style="vertical-align: bottom"> 981 </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom"> $ </td> <td style="vertical-align: bottom"> 122 </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom"> $ </td> <td style="vertical-align: bottom"> 1,103 </td> <td style="vertical-align: bottom">   </td> </tr> </table> <table border="0" cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="font-size: 1px"> <td style="width: 52%; vertical-align: bottom">   </td> <td style="width: 2%; vertical-align: bottom">   </td> <td style="width: 1%; vertical-align: bottom">   </td> <td style="width: 12%; vertical-align: bottom">   </td> <td style="width: 3%; vertical-align: bottom">   </td> <td style="width: 1%; vertical-align: bottom">   </td> <td style="width: 12%; vertical-align: bottom">   </td> <td style="width: 3%; vertical-align: bottom">   </td> <td style="width: 1%; vertical-align: bottom">   </td> <td style="width: 12%; vertical-align: bottom">   </td> <td style="width: 1%; vertical-align: bottom">   </td> </tr> <tr> <td style="vertical-align: bottom"> Six months ended June 30, 2013 </td> <td style="vertical-align: bottom">   </td> <td colspan="2" style="vertical-align: bottom; border-bottom: BLACK 1px solid"> Historical results </td> <td style="vertical-align: bottom">   </td> <td colspan="2" style="vertical-align: bottom; border-bottom: BLACK 1px solid"> Pro forma adjustments to historical results </td> <td style="vertical-align: bottom">   </td> <td colspan="2" style="vertical-align: bottom; border-bottom: BLACK 1px solid"> Pro forma results </td> <td style="vertical-align: bottom">   </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #D6F3E8"> Total revenues </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> $ </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> 22,701 </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> $ </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> 1,208 </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> $ </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> 23,909 </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> </tr> <tr> <td style="vertical-align: bottom"> Net income </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom"> $ </td> <td style="vertical-align: bottom"> 9,377 </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom"> $ </td> <td style="vertical-align: bottom"> 118 </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom"> $ </td> <td style="vertical-align: bottom"> 9,495 </td> <td style="vertical-align: bottom">   </td> </tr> </table>           The tables below present our pro forma results of operations for the three and six months ended June 30, 2012, assuming that we acquired the Preston Royal Shopping Center and Fountain Oaks on January 1, 2012 (in thousands): <table border="0" cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="font-size: 1px"> <td style="width: 43%; vertical-align: bottom">   </td> <td style="width: 1%; vertical-align: bottom">   </td> <td style="width: 1%; vertical-align: bottom">   </td> <td style="width: 10%; vertical-align: bottom">   </td> <td style="width: 3%; vertical-align: bottom">   </td> <td style="width: 1%; vertical-align: bottom">   </td> <td style="width: 10%; vertical-align: bottom">   </td> <td style="width: 3%; vertical-align: bottom">   </td> <td style="width: 1%; vertical-align: bottom">   </td> <td style="width: 10%; vertical-align: bottom">   </td> <td style="width: 3%; vertical-align: bottom">   </td> <td style="width: 1%; vertical-align: bottom">   </td> <td style="width: 10%; vertical-align: bottom">   </td> <td style="width: 3%; vertical-align: bottom">   </td> </tr> <tr> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom">   </td> <td colspan="6" style="vertical-align: bottom; border-bottom: BLACK 1px solid"> Pro forma adjustments to historical results </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom">   </td> </tr> <tr> <td style="vertical-align: bottom"> Three months ended June 30, 2012 </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom; border-bottom: BLACK 1px solid">   </td> <td style="vertical-align: bottom; border-bottom: BLACK 1px solid"> Historical results </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom; border-bottom: BLACK 1px solid">   </td> <td style="vertical-align: bottom; border-bottom: BLACK 1px solid"> Preston Royal Village </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom; border-bottom: BLACK 1px solid">   </td> <td style="vertical-align: bottom; border-bottom: BLACK 1px solid"> Fountain Oaks </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom; border-bottom: BLACK 1px solid">   </td> <td style="vertical-align: bottom; border-bottom: BLACK 1px solid"> Pro forma results </td> <td style="vertical-align: bottom">   </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #D6F3E8"> Total revenues </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> $ </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> 9,861 </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> $ </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> 1,655 </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> $ </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> 604 </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> $ </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> 12,120 </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> </tr> <tr> <td style="vertical-align: bottom"> Net income </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom"> $ </td> <td style="vertical-align: bottom"> 1,446 </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom"> $ </td> <td style="vertical-align: bottom"> 34 </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom"> $ </td> <td style="vertical-align: bottom"> (4 </td> <td style="vertical-align: bottom"> ) </td> <td style="vertical-align: bottom"> $ </td> <td style="vertical-align: bottom"> 1,476 </td> <td style="vertical-align: bottom">   </td> </tr> </table> <table border="0" cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="font-size: 1px"> <td style="width: 43%; vertical-align: bottom">   </td> <td style="width: 2%; vertical-align: bottom">   </td> <td style="width: 1%; vertical-align: bottom">   </td> <td style="width: 10%; vertical-align: bottom">   </td> <td style="width: 3%; vertical-align: bottom">   </td> <td style="width: 1%; vertical-align: bottom">   </td> <td style="width: 10%; vertical-align: bottom">   </td> <td style="width: 3%; vertical-align: bottom">   </td> <td style="width: 1%; vertical-align: bottom">   </td> <td style="width: 10%; vertical-align: bottom">   </td> <td style="width: 3%; vertical-align: bottom">   </td> <td style="width: 1%; vertical-align: bottom">   </td> <td style="width: 10%; vertical-align: bottom">   </td> <td style="width: 1%; vertical-align: bottom">   </td> </tr> <tr> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom">   </td> <td colspan="6" style="vertical-align: bottom; border-bottom: BLACK 1px solid"> Pro forma adjustments to historical results </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom">   </td> </tr> <tr> <td style="vertical-align: bottom"> Six months ended June 30, 2012 </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom; border-bottom: BLACK 1px solid">   </td> <td style="vertical-align: bottom; border-bottom: BLACK 1px solid"> Historical results </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom; border-bottom: BLACK 1px solid">   </td> <td style="vertical-align: bottom; border-bottom: BLACK 1px solid"> Preston Royal Village </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom; border-bottom: BLACK 1px solid">   </td> <td style="vertical-align: bottom; border-bottom: BLACK 1px solid"> Fountain Oaks </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom; border-bottom: BLACK 1px solid">   </td> <td style="vertical-align: bottom; border-bottom: BLACK 1px solid"> Pro forma results </td> <td style="vertical-align: bottom">   </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #D6F3E8"> Total revenues </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> $ </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> 19,921 </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> $ </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> 3,310 </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> $ </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> 1,208 </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> $ </td> <td style="vertical-align: bottom; background-color: #D6F3E8"> 24,439 </td> <td style="vertical-align: bottom; background-color: #D6F3E8">   </td> </tr> <tr> <td style="vertical-align: bottom"> Net income </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom"> $ </td> <td style="vertical-align: bottom"> 2,703 </td> <td style="vertical-align: bottom">   </td> <td style="vertical-align: bottom"> $ </td> <td style="vertical-align: bottom"> (620 </td> <td style="vertical-align: bottom"> ) </td> <td style="vertical-align: bottom"> $ </td> <td style="vertical-align: bottom"> (134 </td> <td style="vertical-align: bottom"> ) </td> <td style="vertical-align: bottom"> $ </td> <td style="vertical-align: bottom"> 1,949 </td> </tr></table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 false0Pro Forma Results Of Operations In Connection With AcquisitionsfalseReal Estate Joint Venture, Acquisitions, and Disposition Activity (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://amreitinc.com/role/DisclosureRealEstateJointVentureAndAcquisitionsTables14