XML 66 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions (Details)
$ in Thousands
3 Months Ended 12 Months Ended 24 Months Ended
Mar. 31, 2017
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2016
USD ($)
ft²
item
Dec. 31, 2015
USD ($)
ft²
item
Dec. 31, 2016
USD ($)
ft²
item
Liabilities assumed:          
Revenues $ 198,720 $ 195,493      
Net income (loss) 102,854 27,046      
Depreciation and amortization 21,297 16,759      
Gain (loss) on derivative financial instruments, net (4,349) $ (24,718)      
Goodwill 140,437   $ 140,437   $ 140,437
Medical Office Portfolio          
Acquisitions          
Area of property | ft²     1,900,000   1,900,000
Number of acquired properties closed | item     34    
Purchase price     $ 758,800    
Liabilities assumed:          
Bargain purchase gains     0    
Goodwill     $ 0   $ 0
Woodstar Portfolio          
Acquisitions          
Number of properties in portfolio investment | item     32   32
Number of acquired properties closed | item     14 18 32
Number of units acquired | item     8,948    
Purchase price         $ 421,500
Liabilities assumed:          
Bargain purchase gains     $ 8,400    
Goodwill     $ 0   $ 0
Ireland Portfolio          
Acquisitions          
Number of properties in portfolio investment | item       12  
Area of property | ft²       600,000  
Debt incurred to fund acquisition       $ 328,600  
Assets acquired:          
Total assets acquired       518,200  
Liabilities assumed:          
Total liabilities assumed       283,000  
Bargain purchase gains       0  
Goodwill       $ 0  
REO Portfolio | ASU 2015-16          
Assets acquired:          
Properties 12,747        
Intangible assets 3,468        
Other assets 97        
Total assets acquired 16,312        
Liabilities assumed:          
Accounts payable, accrued expenses and other liabilities 1,397        
Total liabilities assumed 1,397        
Non-controlling interests 3,084        
Net assets acquired 11,831        
REO Portfolio | ASU 2015-16 | Initial Amount          
Assets acquired:          
Properties 12,087        
Intangible assets 4,270        
Other assets 97        
Total assets acquired 16,454        
Liabilities assumed:          
Accounts payable, accrued expenses and other liabilities 1,539        
Total liabilities assumed 1,539        
Non-controlling interests 3,084        
Net assets acquired 11,831        
REO Portfolio | ASU 2015-16 | Measurement Period Adjustments          
Assets acquired:          
Properties 660        
Intangible assets (802)        
Total assets acquired (142)        
Liabilities assumed:          
Accounts payable, accrued expenses and other liabilities (142)        
Total liabilities assumed $ (142)        
Investment and Servicing Segment          
Acquisitions          
Number of real estate business acquired | item     10 14 24
Purchase price         $ 268,500
Liabilities assumed:          
Bargain purchase gains     $ 8,800    
Goodwill     $ 0   $ 0