XML 74 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Allowance for doubtful accounts receivable (in dollars) $ 459us-gaap_AllowanceForDoubtfulAccountsReceivable $ 539us-gaap_AllowanceForDoubtfulAccountsReceivable
Preferred stock, par value (in dollars per share) $ 0.01us-gaap_PreferredStockParOrStatedValuePerShare $ 0.01us-gaap_PreferredStockParOrStatedValuePerShare
Preferred stock, shares authorized 50,000,000us-gaap_PreferredStockSharesAuthorized 50,000,000us-gaap_PreferredStockSharesAuthorized
Preferred Stock Dividend Rate Percentage 8.00%us-gaap_PreferredStockDividendRatePercentage 8.00%us-gaap_PreferredStockDividendRatePercentage
Preferred stock, liquidation preference per share $ 25.00us-gaap_PreferredStockLiquidationPreference $ 25.00us-gaap_PreferredStockLiquidationPreference
Preferred stock, shares issued 6,100,000us-gaap_PreferredStockSharesIssued 6,100,000us-gaap_PreferredStockSharesIssued
Preferred stock, shares outstanding 6,100,000us-gaap_PreferredStockSharesOutstanding 6,100,000us-gaap_PreferredStockSharesOutstanding
Common stock, par value (in dollars per share) $ 0.01us-gaap_CommonStockParOrStatedValuePerShare $ 0.01us-gaap_CommonStockParOrStatedValuePerShare
Common stock, shares authorized 500,000,000us-gaap_CommonStockSharesAuthorized 500,000,000us-gaap_CommonStockSharesAuthorized
Common stock, shares issued 64,742,713us-gaap_CommonStockSharesIssued 64,502,430us-gaap_CommonStockSharesIssued
Common stock, shares outstanding 64,742,713us-gaap_CommonStockSharesOutstanding 64,502,430us-gaap_CommonStockSharesOutstanding
Real Estate Investments, Other 935,962us-gaap_RealEstateInvestmentsOther 716,285us-gaap_RealEstateInvestmentsOther
Real Estate Investment Property, Accumulated Depreciation 128,121us-gaap_RealEstateInvestmentPropertyAccumulatedDepreciation 102,356us-gaap_RealEstateInvestmentPropertyAccumulatedDepreciation
Other Assets 37,569us-gaap_OtherAssets 42,410us-gaap_OtherAssets
Secured Debt 300,673us-gaap_SecuredDebt 205,531us-gaap_SecuredDebt
Accounts Payable and Accrued Liabilities, Total 53,816us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent 64,348us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
Other Liabilities 22,092us-gaap_OtherLiabilities 11,167us-gaap_OtherLiabilities
Cash and Cash Equivalents, at Carrying Value, Total 15,240us-gaap_CashAndCashEquivalentsAtCarryingValue 32,054us-gaap_CashAndCashEquivalentsAtCarryingValue
Variable Interest Entity, Primary Beneficiary [Member]    
Allowance for doubtful accounts receivable (in dollars) 9us-gaap_AllowanceForDoubtfulAccountsReceivable
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
9us-gaap_AllowanceForDoubtfulAccountsReceivable
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Real Estate Investments, Other 32,875us-gaap_RealEstateInvestmentsOther
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
32,875us-gaap_RealEstateInvestmentsOther
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Real Estate Investment Property, Accumulated Depreciation 318us-gaap_RealEstateInvestmentPropertyAccumulatedDepreciation
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
318us-gaap_RealEstateInvestmentPropertyAccumulatedDepreciation
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Accounts Receivable, Net, Current 36us-gaap_AccountsReceivableNetCurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
36us-gaap_AccountsReceivableNetCurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Other Assets 236us-gaap_OtherAssets
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
236us-gaap_OtherAssets
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Secured Debt 21,170us-gaap_SecuredDebt
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
21,170us-gaap_SecuredDebt
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Accounts Payable and Accrued Liabilities, Total 534us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
534us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Other Liabilities 607us-gaap_OtherLiabilities
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
607us-gaap_OtherLiabilities
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Cash and Cash Equivalents, at Carrying Value, Total $ 670us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
$ 670us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember