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Consolidated Balance Sheet - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Real estate investments, at cost:    
Land   $ 477,171
Buildings, fixtures and improvements   1,176,152
Acquired intangible assets   132,348
Total real estate investments, at cost   1,785,671
Less accumulated depreciation and amortization   (210,738)
Total real estate investments, net   1,574,933
Cash and cash equivalents   45,536
Restricted cash   3,058
Investment in unconsolidated joint venture   190,585
Derivatives, at fair value   165
Tenant and other receivables   3,904
Receivable for mortgage proceeds   260,000
Unbilled rent receivables   52,620
Prepaid expenses and other assets   15,061
Deferred costs, net   6,518
Total Assets   2,152,380
Liabilities and Equity    
Mortgage notes payable, net of deferred financing costs $ 1,130,000 1,107,526
Market lease intangibles, net   65,187
Derivatives, at fair value   74
Accounts payable, accrued expenses and other liabilities (including amounts due to related parties of $455 as of December 31, 2016)   33,364
Deferred revenue   4,548
Dividend payable   12
Total Liabilities   1,210,711
Preferred stock   0
Common stock, $0.01 par value; 300,000,000 shares authorized, 167,066,364 shares issued and outstanding at December 31, 2016   1,671
Additional paid-in capital   1,445,092
Accumulated other comprehensive loss   (713)
Accumulated deficit   (515,073)
Total stockholders' equity   930,977
Non-controlling interests   10,692
Total equity   941,669
Total liabilities and equity   2,152,380
Liabilities    
Mortgage notes payable 1,130,000 1,107,526
Related party fees payable   455
Total Liabilities   1,210,711
Convertible Preferred Stock [Member]    
Liabilities and Equity    
Preferred stock   0
Liquidation Value [Member]    
Real estate investments, at cost:    
Investments in real estate 1,957,919  
Cash and cash equivalents 51,743  
Restricted cash 236,430  
Investment in unconsolidated joint venture 529,364  
Accounts receivable 8,245  
Total Assets 2,783,701  
Liabilities and Equity    
Mortgage notes payable, net of deferred financing costs 1,128,999  
Total Liabilities 1,230,654  
Liabilities    
Mortgage notes payable 1,128,999  
Liability for estimated costs in excess of estimated receipts during liquidation 82,874  
Accounts payable, accrued expenses and other liabilities 18,735  
Related party fees payable 46  
Total Liabilities 1,230,654  
Commitments and Contingencies  
Net assets in liquidation $ 1,553,047 $ 1,552,926