XML 41 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segments - Reconciliation of Net Operating Income to Net Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Net operating income $ 8,466 $ 5,999
Depreciation and amortization (9,475) (8,149)
General and administrative expenses (2,986) (2,484)
Acquisition, development and other pursuit costs (47) (704)
Impairment charges (4) (35)
Interest income 1,398 182
Interest expense (4,535) (3,791)
Gain on real estate dispositions 3,395 26,674
Change in fair value of interest rate derivatives 294 (2,389)
Other income 37 76
Income tax provision (302) (218)
Net income 8,753 26,533
Operating Segments    
Net operating income 20,978 17,371
Segment Reconciling Items    
Depreciation and amortization (9,475) (8,149)
General and administrative expenses (2,986) (2,484)
Acquisition, development and other pursuit costs (47) (704)
Impairment charges (4) (35)
Interest income 1,398 182
Interest expense (4,535) (3,791)
Gain on real estate dispositions 3,395 26,674
Change in fair value of interest rate derivatives 294 (2,389)
Other income 37 76
Income tax provision $ (302) $ (218)