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Consolidated And Combined Statements Of Operations And Comprehensive Income (Loss) (USD $)
In Thousands, except Per Share data, unless otherwise specified
8 Months Ended 12 Months Ended 4 Months Ended 12 Months Ended
Dec. 31, 2010
The Company [Member]
Dec. 31, 2011
The Company [Member]
Apr. 27, 2010
The Predecessor [Member]
Dec. 31, 2009
The Predecessor [Member]
Revenues:        
Rental revenue $ 12,034 $ 44,265 $ 1,455 $ 4,731
Tenant recoveries 2,134 10,300 113 259
Other income 143 662    
Total revenues 14,311 55,227 1,568 4,990
Expenses:        
Maintenance and repairs 707 3,792 98 245
Real estate taxes 1,685 6,373 140 399
Management fees 104 576 43 134
Other operating expenses 850 3,106 98 451
Changes in fair value of earn-outs   (434)    
General and administrative 7,095 12,773 8 45
Depreciation and amortization 6,277 23,290 542 2,045
Total expenses 16,718 49,476 929 3,319
Net operating income (loss) (2,407) 5,751 639 1,671
Interest expense (3,692) (13,181) (483) (1,359)
Interest income 166 297   6
Gain on acquisition of real estate and sale of land parcel 978 1,479    
Changes in fair value of financial instruments   1,154    
(Loss) income from continuing operations (4,955) (4,500) 156 318
Income from discontinued operations before gain on sale of real estate assets 1,082 1,023    
Gain on sale of real estate assets    3,976      
Income from discontinued operations 1,082 4,999    
Net income (loss) (3,873) 499 156 318
Net (income) loss attributable to non-controlling interests 148 (51) (290) (75)
Net income (loss) attributable to Excel Trust, Inc. and the Predecessor (3,725) 448 (134) 243
Preferred stock dividends.   3,228    
Net (loss) income attributable to the common stockholders and the Predecessor (3,725) (2,780) (134) 243
Loss from continuing operations per share attributable to the common stockholders - basic and diluted $ (0.31) $ (0.36)    
Net loss per share attributable to the common stockholders - basic and diluted $ (0.24) $ (0.15)    
Weighted-average common shares outstanding - basic and diluted 15,510 22,465    
Dividends declared per common share $ 0.20 $ 0.605    
Net income (loss) (3,873) 499 156 318
Other comprehensive income:        
Change in unrealized gain on investment in equity securities   92    
Change in unrealized loss on interest rate swaps (388) (576)    
Comprehensive income (loss) (4,261) 15 156 318
Comprehensive (income) loss attributable to non-controlling interests 163 (5) (290) (75)
Comprehensive income (loss) attributable to Excel Trust, Inc. and controlling interests of the Predecessor. $ (4,098) $ 10 $ (134) $ 243