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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2014
Buildings Impaired to Reflect Estimated Fair Values (Level 2)

As part of the impairment evaluation, the buildings in the following locations were impaired to reflect the estimated fair values (Level 2).

 

     For the Nine Months Ended September 30,  
     2014      2013  
     (in thousands)  

Willmar, MN

   $ 862       $ —    

Jasper, TX

     1,479         —    
  

 

 

    

 

 

 
   $ 2,341       $ —    
  

 

 

    

 

 

 
Components of Rental Income

Below is a summary of the components of rental income for the three and nine months ended September 30, 2014 and 2013 (in thousands):

 

     Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
     2014      2013     2014      2013  

Cash rental income

   $ 44,220       $ 32,555      $ 123,982       $ 95,111   

Straight-line rental income (expense), net

     1,727         (1,227     3,420         2,998   

Rental income from intangible amortization, net

     132         365        539         1,097   
  

 

 

    

 

 

   

 

 

    

 

 

 

Total rental income

   $ 46,079       $ 31,693      $ 127,941       $ 99,206