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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Investments in real estate:    
Land $ 97,636 $ 97,258
Buildings and improvements 1,689,569 1,561,056
Total investments in real estate 1,787,205 1,658,314
Less: Accumulated depreciation and amortization (530,528) (473,141)
Net investment in operating properties 1,256,677 1,185,173
Construction in progress 146,236 162,903
Net investments in real estate 1,402,913 1,348,076
Operating lease right-of-use assets 181,195 92,984
Cash and cash equivalents 2,834 5,247
Accounts and other receivables, net of allowance for doubtful accounts of $946 and $1,094 as of June 30, 2018, and December 31, 2017, respectively 25,064 28,875
Lease intangibles, net of accumulated amortization of $9,234 and $8,585 as of June 30, 2018, and December 31, 2017, respectively 8,259 6,314
Goodwill 40,646 40,646
Other assets, net 106,187 103,501
Total assets 1,767,098 1,625,643
Liabilities:    
Debt, net of unamortized deferred financing costs of $6,428 and $4,930 as of June 30, 2018, and December 31, 2017, respectively 1,030,536 939,570
Operating lease liabilities 191,494 102,912
Accounts payable and accrued expenses 71,404 77,170
Accrued dividends and distributions 51,760 48,976
Acquired below-market lease contracts, net of accumulated amortization of $5,984 and $5,608 as of June 30, 2018, and December 31, 2017, respectively 3,183 3,504
Unearned revenue, prepaid rent and other liabilities 34,121 34,867
Total liabilities 1,382,498 1,206,999
Stockholders' equity:    
Common Stock, par value $0.01, 100,000,000 shares authorized and 34,459,728 and 34,240,815 shares issued and outstanding at June 30, 2018, and December 31, 2017, respectively 340 338
Additional paid-in capital 463,887 457,495
Accumulated other comprehensive income 1,291 753
Distributions in excess of net income (207,048) (177,566)
Total stockholders' equity 258,470 281,020
Noncontrolling interests 126,130 137,624
Total equity 384,600 418,644
Total liabilities and equity $ 1,767,098 $ 1,625,643