XML 15 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Land $ 181,960 $ 177,179
Buildings and improvements, accumulated depreciation 125,661 100,142
Buildings and improvements, net 1,813,293 1,749,571
Total real estate, net 2,006,897 1,936,188
Cash and cash equivalents 30,099 28,527
Acquired intangible assets, accumulated amortization 46,129 37,374
Acquired intangible assets, net 201,710 197,530
Other assets 113,529 93,048
Notes payable, deferred financing costs 3,334 4,261
Notes payable, net of deferred financing costs 502,645 539,071
Credit facility, deferred financing costs 2,190 2,544
Accounts payable due to affiliates 2,306 2,164
Accounts payable and other liabilities 52,676 35,457
Intangible lease liabilities, accumulated amortization 14,564 12,614
Intangible lease liabilities, net $ 51,166 $ 53,116
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized 50,000,000 50,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 300,000,000 300,000,000
Common stock, shares issued 186,287,989 182,707,901
Common stock, shares outstanding 183,023,067 181,200,952
Variable Interest Entity, Primary Beneficiary [Member]    
Land $ 4,280 $ 4,280
Buildings and improvements, net 85,125 86,200
Total real estate, net 89,405 90,480
Cash and cash equivalents 356 1,060
Acquired intangible assets, net 6,849 7,416
Other assets 9,520 6,651
Notes payable, net of deferred financing costs 51,667 52,271
Accounts payable due to affiliates 39 41
Accounts payable and other liabilities 2,400 1,689
Intangible lease liabilities, net $ 8,558 $ 9,244