XML 42 R29.htm IDEA: XBRL DOCUMENT v3.22.0.1
Real Estate Investments (Tables)
12 Months Ended
Dec. 31, 2021
Business Combination and Asset Acquisition [Abstract]  
Summary of Purchase Price Allocation for Property Assets Acquired
The financial information set forth below summarizes the Company’s purchase price allocation for property assets acquired during the year ended December 31, 2021 (in thousands):

December 31, 2021
Assets
Land$46,958 
Building and improvements89,147 
Acquired lease intangible asset7,697 
Deferred charges3,873 
Assets acquired$147,675 
Liabilities
Acquired lease intangible liability22,185 
Liabilities assumed$22,185 
Schedule of Operating Results Included in Historical Consolidated Statement of Operations for Property Assets Acquired
The following table summarizes the operating results included in the Company’s historical consolidated statement of operations for the year ended December 31, 2021, for property assets acquired during the year ended December 31, 2021 (in thousands):

Year Ended
December 31, 2021
Statement of operations:
Revenues$2,211 
Net income attributable to Retail Opportunity Investments Corp.$587