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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended 9 Months Ended
Dec. 31, 2010
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Sep. 27, 2010
Predecessor
CASH FLOWS FROM OPERATING ACTIVITIES          
Net income (loss) $ (10,722) $ 10,716 $ (10,779) $ (9,181) $ (1,555)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:          
Depreciation and amortization 19,146 64,327 68,967   11,848
Amortization of above/below market leases (390) (1,505) (1,650)   (171)
Amortization of deferred financing costs 427 1,681 1,556   323
Gain on early extinguishment of debt     (939)    
Amortization of share-based compensation 538 5,650 2,958    
Amortization of discount to fair market value of acquired loan 916   687    
Bad debt expense 25 544 292   (82)
Changes in operating assets and liabilities:          
Restricted cash 3,670 132 712   (250)
Accounts receivable (1,790) (3,657) (1,523)   583
Due to and due from related parties     2   875
Deferred rent receivable (995) (3,966) (4,986)   (1,656)
Deferred leasing costs (503) (4,105) (4,215)   (4,449)
Other assets (987) (2,597) (1,227)   (253)
Accounts payable and accrued expenses (176) 2,245 7,273   (317)
Prepaid rent and other liabilities 1,528 (1,611) 2,820   (222)
Deferred rent payable 400 794 1,258   143
Net cash provided by operating activities 11,087 68,648 61,206   4,817
CASH FLOWS FROM INVESTING ACTIVITIES          
Tenant improvements (4,623) (6,075) (5,328)   (287)
Real estate improvements (6,725) (83,837) (112,196)   (44,404)
Assumption of cash balances in connection with the contribution of the CoreSite Acquired Properties 10,269        
Acquisition of Comfluent, net of cash received   (2,581)      
Changes in reserves for capital improvements 50 8,691 4,965   239
Net cash used in investing activities (1,029) (83,802) (112,559)   (44,452)
CASH FLOWS FROM FINANCING ACTIVITIES          
Issuance of common stock 310,960        
Offering costs (25,182)   (17)    
Proceeds from exercise of stock options   1,564 31    
Gross proceeds from issuance of Series A Preferred Stock   115,000      
Series A Preferred Stock offering costs paid   (4,190)      
Redemption of operating partnership units (125,513)        
Proceeds from revolving credit facility   72,750 5,000    
Payments on revolving credit facility   (77,750)      
Proceeds from mortgage loans payable 60,000   6,440   10,302
Repayments of mortgage loans payable (152,600) (57,114) (14,189)    
Payments of loan fees and costs (3,440) (503) (1,745)   (272)
Reduction in contribution receivables 2,703        
Contributions         33,399
Dividends and distributions   (33,101) (23,785)   (2,000)
Net cash provided by (used in) financing activities 66,928 16,656 (28,265)   41,429
Net change in cash and cash equivalents 76,986 1,502 (79,618)   1,794
Cash and cash equivalents, beginning of period 9,260 6,628 86,246   7,466
Cash and cash equivalents, end of period 86,246 8,130 6,628 86,246 9,260
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION          
Cash paid for interest 1,278 5,492 4,360   1,193
NON-CASH INVESTING AND FINANCING ACTIVITY          
Construction costs payable capitalized to real estate 2,890 10,520 5,564   1,516
Contribution of the CoreSite Acquired Properties for Operating Partnership units 316,836        
Accrual of dividends and distributions 5,967 13,384 8,453 5,967  
Accrued offering costs $ 124