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Acquisitions and Dispositions (Tables)
 6 Months Ended
Jun. 30, 2013
Schedule of Company's Supplemental Consolidated Pro Forma Total Revenues and Net Income

The following table presents the Company’s supplemental consolidated pro forma total revenues and net income as if the Management Internalization, Alaska Joint Venture Acquisition, and 2013 RJ Transaction had occurred on January 1, 2012 (in thousands):

 

     Three months ended June 30,     Six months ended June 30,  
             2013                     2012                     2013                     2012          

Pro forma total revenues (1)

    $ 28,631      $ 1,853      $ 42,995      $ 2,493   

Pro forma net loss (1)

    $ (20,877 )    $ (4,154 )    $ (26,293 )    $ (5,195 ) 

 

(1) This unaudited pro forma supplemental information does not purport to be indicative of what the Company’s operating results would have been had the Management Internalization, Alaska Joint Venture Acquisition, and 2013 RJ Transaction occurred on January 1, 2012.
Management Internalization [Member]
  
Schedule of Fair Values of Assets Acquired

The following table summarizes the fair values of the assets acquired as part of the Management Internalization as of the date of acquisition (in thousands):

 

Buildings and improvements

    $ 4,214   

Identified intangible assets:

   

Trademark

      3,100   

Database

      2,100   

Goodwill

      120,655   
  

 

 

  

Fair value of acquired assets

    $ 130,069   
  

 

 

  
Alaska Joint Venture Acquisition [Member]
  
Schedule of Fair Values of Assets Acquired

The following table summarizes the fair values of the assets acquired as part of the Alaska Joint Venture Acquisition as of the date of acquisition (in thousands):

 

Land

    $ 156,648   

Building and improvements

      740,396   

Receivable for net cash flows prior to acquisition date

      1,896   

In-place lease values

      5,547   
  

 

 

  

Fair value of acquired assets

    $ 904,487   
  

 

 

  
RJ LLC [Member]
  
Schedule of Fair Values of Assets Acquired

The following table summarizes the fair values of the net assets of RJ LLC, RJ1 and RJ2 that the Company gained control over on June 14, 2013 and the associated 67% noncontrolling interest held by the RJ1 Investors and RJ2 Investors in RJ1 and RJ2, respectively (in thousands):

 

Land

    $ 10,340   

Building and improvements

      54,123   

In-place lease values

      539   

Cash and cash equivalents

      1,128   

Other current assets and liabilities, net

      (311 ) 

Note payable

      (7,600 ) 

Noncontrolling interest

      (39,321 ) 
  

 

 

  

Fair value of acquired net assets

    $ 18,898