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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2012
Summary of Significant Accounting Policies  
Schedule of supplemental disclosures related to the Consolidated and Combined Statements of Cash Flows

 

 

 

 

STAG
Industrial, Inc.
(Six Months Ended
June 30, 2012)

 

STAG
Industrial, Inc.
(Period from
April 20, 2011
to
June 30, 2011)

 

STAG
Predecessor Group
(Period from
January 1, 2011
to
April 19, 2011)

 

Supplemental cash flow information

 

 

 

 

 

 

 

Cash paid for interest

 

$

7,895

 

$

2,927

 

$

2,433

 

Supplemental schedule of noncash investing and financing activities

 

 

 

 

 

 

 

Acquisition of tangible assets

 

$

 

$

(204,116

)

$

 

Acquisition of goodwill upon formation transactions

 

$

 

$

(4,923

)

$

 

Acquisition of intangible assets upon formation transactions

 

$

 

$

(83,442

)

$

 

Assumption of mortgage notes payable

 

$

 

$

190,548

 

$

 

Fair market value adjustment to mortgage notes payable acquired

 

$

 

$

141

 

$

 

Assumption of related party notes payable upon formation transactions

 

$

 

$

4,466

 

$

 

Acquisition of intangible liabilities upon formation transactions

 

$

 

$

1,066

 

$

 

Acquisition of interest rate swaps upon formation transactions included in the purchase price allocation

 

$

 

$

420

 

$

 

Acquisition of other liabilities upon formation transactions

 

$

 

$

171

 

$

 

Issuance of units for acquisition of net assets upon formation transactions

 

$

 

$

95,670

 

$

 

Disposition of accrued lender fees upon formation transactions

 

$

 

$

 

$

4,420

 

Assumption of bridge loan for Option Properties upon formation transactions

 

$

 

$

 

$

(4,750

)

Assumption of note payable to related party for Option Properties upon formation transactions

 

$

 

$

 

$

(727

)

Assumption of interest rate swaps to related party for Option Properties upon formation transactions

 

$

 

$

 

$

(352

)

Noncash investing activities included in additions of land and building improvements

 

$

(303

)

$

 

$

 

Dividends and distributions declared but not paid

 

$

10,287

 

$

 

$

 

Accrued distribution upon formation transactions

 

$

 

$

 

$

(1,392

)