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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Revenues:    
Rental revenue $ 22,481 $ 16,153
Tenant recoveries 4,732 3,267
Other income 316 360
Total revenues 27,529 19,780
Expenses:    
Maintenance and repairs 1,715 1,322
Real estate taxes 3,026 2,065
Management fees 234 191
Other operating expenses 1,527 829
General and administrative 3,834 3,502
Depreciation and amortization 12,390 8,279
Total expenses 22,726 16,188
Net operating income 4,803 3,592
Interest expense (4,798) (3,674)
Interest income 50 53
Income from equity in unconsolidated entities 39  
Changes in fair value of financial instruments and gain on OP unit redemption 230 462
Net income 324 433
Net (income) loss attributable to non-controlling interests (28) 5
Net income available to Excel Trust, Inc. 296 438
Preferred stock dividends (2,744) (2,121)
Net loss attributable to the common stockholders (2,448) (1,683)
Net loss per share attributable to the common stockholders - basic and diluted $ (0.06) $ (0.06)
Weighted-average common shares outstanding - basic and diluted 45,352,489 37,761,446
Dividends declared per common share $ 0.1700 $ 0.1625
Net income 324 433
Other comprehensive income (loss):    
Change in unrealized gain on investment in equity securities   21
Gain on sale of equity securities (reclassification adjustment)   (11)
Change in unrealized loss on interest rate swaps 161 (16)
Comprehensive income 485 438
Comprehensive (income) loss attributable to non-controlling interests (32) 4
Comprehensive income attributable to Excel Trust, Inc. 453 442
Other Comprehensive Income (Loss)
   
Other comprehensive income (loss):    
Change in unrealized gain on investment in equity securities   $ 32