Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Schedule of Information for Reportable Segments

Summary information for the reportable segments during the three months ended March 31, 2017 and 2016, is as follows (amounts in thousands):

	Data Centers			Healthcare			Three Months Ended March 31, 2017
Revenue:
Rental, parking and tenant reimbursement revenue	$	29,694		$	21,696		$	51,390
Expenses:
Rental and parking expenses	(4,784		)	(2,607		)	(7,391		)
Segment net operating income	$	24,910		$	19,089		43,999
Expenses:
General and administrative expenses							(1,683		)
Change in fair value of contingent consideration							1,140
Asset management fees							(4,819		)
Depreciation and amortization							(18,067		)
Income from operations							20,570
Other income (expense):
Other interest and dividend income							563
Interest expense, net							(8,665		)
Provision for loan losses							(2,484		)
Net income							$	9,984

	Data Centers			Healthcare			Three Months Ended March 31, 2016
Revenue:
Rental, parking and tenant reimbursement revenue	$	28,662		$	27,848		$	56,510
Expenses:
Rental and parking expenses	(4,823		)	(1,816		)	(6,639		)
Segment net operating income	$	23,839		$	26,032		49,871
Expenses:
General and administrative expenses							(1,581		)
Change in fair value of contingent consideration							(120		)
Asset management fees							(4,787		)
Depreciation and amortization							(16,999		)
Income from operations							26,384
Other income (expense):
Other interest and dividend income							2,822
Interest expense, net							(10,614		)
Net income							$	18,592

Schedule of Assets by Reportable Segments

Assets by each reportable segment as of March 31, 2017 and December 31, 2016 are as follows (amounts in thousands):

	March 31, 2017		December 31, 2016
Assets by segment:
Data centers	$	1,094,095	$	1,102,550
Healthcare	1,185,575		1,190,087
All other	50,834		45,017
Total assets	$	2,330,504	$	2,337,654

Schedule of Capital Additions by Reportable Segments

Capital additions by reportable segments for the three months ended March 31, 2017 and 2016 are as follows (amounts in thousands):

	Three Months Ended March 31,
	2017		2016
Capital additions by segment:
Data centers	$	58	$	182
Healthcare	4,443		10,250
Total capital additions	$	4,501	$	10,432