XML 21 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Real estate investments, at cost:    
Land $ 477,171 $ 494,065
Buildings, fixtures and improvements 1,208,138 1,235,918
Acquired intangible assets 137,594 158,383
Total real estate investments, at cost 1,822,903 1,888,366
Less accumulated depreciation and amortization (172,668) (124,178)
Total real estate investments, net 1,650,235 1,764,188
Cash and cash equivalents 98,604 22,512
Restricted cash 2,019 6,347
Investment securities, at fair value 0 4,659
Investment in unconsolidated joint venture 215,370 225,501
Assets held for sale 29,268 0
Preferred equity investment 0 35,100
Derivatives, at fair value 431 205
Tenant and other receivables 3,537 4,833
Unbilled rent receivables 42,905 30,866
Prepaid expenses and other assets (including amounts prepaid to related parties of $7 as of December 31, 2015) 10,074 13,195
Deferred costs, net 19,312 13,429
Total assets 2,071,755 2,120,835
LIABILITIES AND EQUITY    
Mortgage notes payable 388,436 172,242
Credit facility 485,000 635,000
Market lease intangibles, net 73,083 84,220
Liabilities related to assets held for sale 321 0
Derivatives, at fair value 1,266 1,276
Accounts payable, accrued expenses and other liabilities (including amounts due to related parties of $99 and $575 as of December 31, 2015 and 2014, respectively) 27,736 27,850
Deferred rent 3,617 4,550
Dividends payable 27 20
Total liabilities 979,486 925,158
Common stock, $0.01 par value; 300,000,000 shares authorized, 162,529,811 and 162,181,939 shares issued and outstanding at December 31, 2015 and December 31, 2014, respectively 1,626 1,622
Additional paid-in capital 1,403,624 1,401,619
Accumulated other comprehensive loss (1,237) (816)
Accumulated deficit (369,273) (255,478)
Total stockholders' equity 1,034,740 1,146,947
Non-controlling interests 57,529 48,730
Total equity 1,092,269 1,195,677
Total liabilities and equity 2,071,755 2,120,835
Preferred stock    
LIABILITIES AND EQUITY    
Preferred stock 0 0
Convertible Preferred Stock    
LIABILITIES AND EQUITY    
Preferred stock $ 0 $ 0