XML 63 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
REAL ESTATE PROPERTIES (Details 2)
$ in Thousands
14 Months Ended
Sep. 30, 2017
USD ($)
property
Aug. 01, 2016
USD ($)
Acquisitions    
Number of properties acquired | property 9  
July 1, 2015 through September 30, 2016 real estate property acquisitions    
Allocations of purchase prices of assets acquired and liabilities assumed    
Total consideration $ 342,803  
Adjustments to preliminary allocations of purchase price of properties    
Total consideration 0  
July 1, 2015 through September 30, 2016 real estate property acquisitions | Leases acquired    
Allocations of purchase prices of assets acquired and liabilities assumed    
Acquisition-related intangible assets 5,389  
Adjustments to preliminary allocations of purchase price of properties    
Acquisition-related intangible assets 1,209  
July 1, 2015 through September 30, 2016 real estate property acquisitions | Land    
Allocations of purchase prices of assets acquired and liabilities assumed    
Real estate property 37,746  
Adjustments to preliminary allocations of purchase price of properties    
Real estate property (1,550)  
July 1, 2015 through September 30, 2016 real estate property acquisitions | Buildings and Improvements    
Allocations of purchase prices of assets acquired and liabilities assumed    
Real estate property 299,668  
Adjustments to preliminary allocations of purchase price of properties    
Real estate property $ 341  
Preliminary | July 1, 2015 through September 30, 2016 real estate property acquisitions    
Allocations of purchase prices of assets acquired and liabilities assumed    
Total consideration   $ 342,803
Preliminary | July 1, 2015 through September 30, 2016 real estate property acquisitions | Land    
Allocations of purchase prices of assets acquired and liabilities assumed    
Real estate property   39,296
Preliminary | July 1, 2015 through September 30, 2016 real estate property acquisitions | Buildings and Improvements    
Allocations of purchase prices of assets acquired and liabilities assumed    
Real estate property   299,327
Preliminary | July 1, 2015 through September 30, 2016 real estate property acquisitions | Acquisition-related intangible assets | Leases acquired    
Allocations of purchase prices of assets acquired and liabilities assumed    
Acquisition-related intangible assets   $ 4,180