Organization, Basis of Presentation and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2017

Organization, Basis of Presentation and Summary of Significant Accounting Policies (Tables) [Line Items]

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure

The unamortized balances of deferred leasing costs included in deferred charges in the Consolidated Balance Sheet as of December 31, 2017 that will be charged to future operations are as follows (in thousands):

	Lease Origination Costs
2018	$	7,937
2019	6,537
2020	5,267
2021	4,353
2022	3,425
Thereafter	9,648
	$	37,167

The unamortized balances of deferred financing costs associated with the Company’s term loan, unsecured revolving credit facility, Senior Notes Due 2027, Senior Notes Due 2026, Senior Notes Due 2024, Senior Notes Due 2023, and mortgage notes payable included as a direct reduction from the carrying amount of the related debt instrument in the Consolidated Balance Sheet as of December 31, 2017 that will be charged to future operations are as follows (in thousands):

	Financing Costs
2018	$	1,805
2019	1,793
2020	1,793
2021	1,525
2022	849
Thereafter	1,515
	$	9,280

ROIC

Organization, Basis of Presentation and Summary of Significant Accounting Policies (Tables) [Line Items]

Schedule of Earnings Per Share, Basic and Diluted

The following table sets forth the reconciliation between basic and diluted EPS for ROIC (in thousands, except share data):

	Year Ended December 31,
	2017			2016			2015
Numerator:
Net income	$	42,688		$	36,430		$	25,092
Less income attributable to non-controlling interests	(4,211		)	(3,676		)	(1,228		)
Less earnings allocated to unvested shares	(319		)	(270		)	(229		)
Net income available for common stockholders, basic	$	38,158		$	32,484		$	23,635
Numerator:
Net income	$	42,688		$	36,430		$	25,092
Less earnings allocated to unvested shares	(319		)	(270		)	(229		)
Net income available for common stockholders, diluted	$	42,369		$	36,160		$	24,863
Denominator:
Denominator for basic EPS – weighted average common equivalent shares	109,400,123			104,072,222			95,651,780
OP units	12,060,835			11,747,509			4,086,724
Restricted stock awards – performance-based	153,807			86,996			174,198
Stock options	129,066			133,213			105,079
Denominator for diluted EPS – weighted average common equivalent shares	121,743,831			116,039,940			100,017,781

Retail Opportunity Investments Partnership L.P.

Organization, Basis of Presentation and Summary of Significant Accounting Policies (Tables) [Line Items]

Schedule of Earnings Per Share, Basic and Diluted

The following table sets forth the reconciliation between basic and diluted earnings per unit for the Operating Partnership (in thousands, except unit data):

	Year Ended December 31,
	2017			2016			2015
Numerator:
Net income	$	42,688		$	36,430		$	25,092
Less earnings allocated to unvested shares	(319		)	(270		)	(229		)
Net income available to unitholders, basic and diluted	$	42,369		$	36,160		$	24,863
Denominator:
Denominator for basic earnings per unit – weighted average common equivalent units	121,460,958			115,819,731			99,738,504
Restricted stock awards – performance-based	153,807			86,996			174,198
Stock options	129,066			133,213			105,079
Denominator for diluted earnings per unit – weighted average common equivalent units	121,743,831			116,039,940			100,017,781