XML 47 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Real Estate - Acquisition Assets and Liabilities (Details)
$ in Thousands
Jul. 01, 2020
USD ($)
Business Acquisition [Line Items]  
Real estate assets $ 8,150
Cash and cash equivalents, accounts receivable, prepaid expenses and other assets, and due from related parties 5,054
Notes receivable – related party 3,900
Total Assets 227,634
Notes payable 10,593
Accounts payable and accrued expenses, and due to related parties 12,941
Unpaid preferred dividends due to Hartman XIX shareholders 3,868
Total Liabilities 27,402
Net assets acquired 200,232
Property Manager  
Business Acquisition [Line Items]  
Acquired intangibles 8,685
HIREIT  
Business Acquisition [Line Items]  
Investment acquired 2,845
Hartman SPE, LLC  
Business Acquisition [Line Items]  
Investment acquired 198,799
Other Affiliates  
Business Acquisition [Line Items]  
Investment acquired 201
HIREIT Acquisition  
Business Acquisition [Line Items]  
Real estate assets 3,376
Cash and cash equivalents, accounts receivable, prepaid expenses and other assets, and due from related parties 4,943
Notes receivable – related party 0
Total Assets 128,403
Notes payable 6,393
Accounts payable and accrued expenses, and due to related parties 4,466
Unpaid preferred dividends due to Hartman XIX shareholders 0
Total Liabilities 10,859
Net assets acquired 117,544
HIREIT Acquisition | Property Manager  
Business Acquisition [Line Items]  
Acquired intangibles 8,514
HIREIT Acquisition | HIREIT  
Business Acquisition [Line Items]  
Investment acquired 0
HIREIT Acquisition | Hartman SPE, LLC  
Business Acquisition [Line Items]  
Investment acquired 111,369
HIREIT Acquisition | Other Affiliates  
Business Acquisition [Line Items]  
Investment acquired 201
Hartman XIX  
Business Acquisition [Line Items]  
Real estate assets 4,774
Cash and cash equivalents, accounts receivable, prepaid expenses and other assets, and due from related parties 111
Notes receivable – related party 3,900
Total Assets 99,231
Notes payable 4,200
Accounts payable and accrued expenses, and due to related parties 8,475
Unpaid preferred dividends due to Hartman XIX shareholders 3,868
Total Liabilities 16,543
Net assets acquired 82,688
Hartman XIX | Property Manager  
Business Acquisition [Line Items]  
Acquired intangibles 171
Hartman XIX | HIREIT  
Business Acquisition [Line Items]  
Investment acquired 2,845
Hartman XIX | Hartman SPE, LLC  
Business Acquisition [Line Items]  
Investment acquired 87,430
Hartman XIX | Other Affiliates  
Business Acquisition [Line Items]  
Investment acquired $ 0