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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2016
Accounting Policies [Abstract]  
Acquisition Fees and Expenses

The following table summarizes the Company’s acquisition fees and expenses for the years ended December 31, 2016, 2015 and 2014 (in millions):

 

 

 

December 31,

 

 

 

2016

 

 

2015

 

 

2014

 

Capitalized as real estate under development

 

$

0.2

 

 

$

4.2

 

 

$

3.4

 

Acquisition costs expensed

 

 

1.0

 

 

 

21.5

 

 

 

23.9

 

Total acquisition costs incurred

 

$

1.2

 

 

$

25.7

 

 

$

27.3

 

 

Schedule of Adjusted Consolidated Balance Sheet

The following table provides additional details by financial statement line item of the adjusted presentation in the Company’s consolidated balance sheet as of December 31, 2015 (in thousands):

 

 

 

As Filed

December 31,

 

 

 

 

 

 

Adjusted

December 31,

 

 

 

2015

 

 

Adjustments

 

 

2015

 

Other assets

 

$

21,302

 

 

$

2,032

 

 

$

23,334

 

Loan costs, net

 

$

14,358

 

 

$

(14,358

)

 

$

 

Mortgages and other notes payable, net

 

$

840,435

 

 

$

(8,610

)

 

$

831,825

 

Credit facilities

 

$

660,000

 

 

$

(3,716

)

 

$

656,284