CONSOLIDATED AND COMBINED STATEMENTS OF CASH FLOWS (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013 Predecessor
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income	$ 1,429,000	$ 2,053,000
Adjustments to reconcile net income to net cash provided by operating activities:
Equity in (earnings) loss of unconsolidated real estate entities	(45,000)	212,000
Depreciation and amortization	6,130,000	2,620,000
Depreciation and amortization included in discontinued operations	7,000	666,000
Amortization of above (below) market lease intangibles, net	81,000	56,000
Accretion of discount on notes receivable	(64,000)	(62,000)
Loss on extinguishment of debt	0	245,000
Gain on sale of real estate	(2,125,000)	(2,409,000)
Amortization of loan costs	129,000	263,000
Gain on mark-to-market of interest rate swaps	0	(49,000)
Accretion of premium on notes payable	(11,000)
Deferred interest expense	0	271,000
Equity based compensation expense	172,000	66,000
Gain from early repayment of notes receivable	0	(1,365,000)
Change in working capital components:
Rents and other receivables	(325,000)	77,000
Deferred rent receivable	(184,000)	(197,000)
Change in restricted cash	0	(173,000)
Leasing commissions	(336,000)	(135,000)
Other assets	(1,985,000)	(1,459,000)
Accounts payable, accrued expenses and other liabilities	835,000	198,000
Tenant security deposits	462,000	441,000
Prepaid rent	(1,014,000)	53,000
Net cash provided by operating activities	3,156,000	1,372,000
CASH FLOWS FROM INVESTING ACTIVITIES:
Acquisition of investments in real estate	(32,339,000)	0
Capital expenditures	(1,594,000)	(495,000)
Acquisition related deposits	(40,000)	(2,223,000)
Contributions to unconsolidated real estate entities	(105,000)
Distributions from unconsolidated real estate entities	14,000	124,000
Change in restricted cash	(27,000)	(52,000)
Principal repayments of notes receivable	68,000	5,435,000
Disposition of investment in real estate	13,790,000	3,851,000
Net cash (used in) provided by investing activities	(20,233,000)	6,640,000
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from notes payable	24,500,000	6,730,000
Repayment of notes payable	(4,062,000)	(5,577,000)
Deferred loan costs	(8,000)	(40,000)
Offering costs	(6,000)	0
Prepaid offering costs	0	(518,000)
Capital contributions from Predecessor members	0	1,332,000
Distributions to Predecessor members	0	(4,792,000)
Reimbursements due to Predecessor members	0	(1,221,000)
Dividends paid to common stockholders	(5,368,000)	0
Distributions paid to common unitholders	(632,000)	0
Change in restricted cash	0	21,000
Net cash provided by (used in) financing activities	14,424,000	(4,065,000)
Net (decrease) increase in cash and cash equivalents	(2,653,000)	3,947,000
Cash and cash equivalents, beginning of period	8,997,000	43,499,000
Cash and cash equivalents, end of period	$ 6,344,000	$ 47,446,000