XML 61 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies - Additional Information (Detail)
12 Months Ended
Jul. 01, 2016
USD ($)
a
extension
Dec. 31, 2016
USD ($)
ft²
Dec. 31, 2015
USD ($)
a
Dec. 31, 2014
USD ($)
Summary Of Significant Accounting Policies [Line Items]        
Provision For Doubtful Accounts, Including Straight Line Rent   $ 1,200,000 $ 1,500,000 $ 700,000
Rentable Square Feet   3,372,794 2,129,753  
Asset acquisition capitalized acquisition costs   $ 200,000 $ 700,000 300,000
Interest costs capitalized   1,700,000 800,000 42,000
Real estate taxes and insurance costs capitalized   $ 800,000 800,000 100,000
REIT annual taxable income distribution requirement percentage   90.00%    
Rents and other receivables   $ 5,565,000 4,938,000  
Allowance for doubtful accounts   (2,816,000) (1,898,000)  
Rents and other receivables, net   2,749,000 3,040,000  
Deferred rent receivable   11,903,000 7,913,000  
Allowance for doubtful accounts   (30,000) (86,000)  
Deferred rent receivable, net   $ 11,873,000 7,827,000  
Minimum        
Summary Of Significant Accounting Policies [Line Items]        
Fair value inputs, discount rate   6.00%    
Fair Value Inputs, Cap Rate   5.25%    
Fair Value Estimate, Property Average Lease Up Period   6 months    
Minimum | Building        
Summary Of Significant Accounting Policies [Line Items]        
Estimated remaining life   10 years    
Minimum | Site Improvements        
Summary Of Significant Accounting Policies [Line Items]        
Estimated remaining life   5 years    
Maximum        
Summary Of Significant Accounting Policies [Line Items]        
Fair value inputs, discount rate   8.50%    
Fair Value Inputs, Cap Rate   7.50%    
Fair Value Estimate, Property Average Lease Up Period   12 months    
Maximum | Building        
Summary Of Significant Accounting Policies [Line Items]        
Estimated remaining life   30 years    
Maximum | Site Improvements        
Summary Of Significant Accounting Policies [Line Items]        
Estimated remaining life   20 years    
Construction Employees        
Summary Of Significant Accounting Policies [Line Items]        
Compensation costs capitalized   $ 1,000,000 900,000 600,000
Leasing Employees        
Summary Of Significant Accounting Policies [Line Items]        
Compensation costs capitalized   600,000 $ 500,000 $ 500,000
Rancho Cucamonga, CA        
Summary Of Significant Accounting Policies [Line Items]        
Mortgage Loans on Real Estate, Face Amount of Mortgages $ 6,000,000 6,000,000    
Rentable Square Feet | a 64,965      
Proceeds from Fees Received $ 300,000      
Fixed interest rate on notes receivable 10.00%      
Financing Receivable, Number Of Extensions | extension 1      
Financing Receivable, Extension Term 6 months      
Loans and Leases Receivable, Deferred Income $ 14,000      
Mortgage Loans on Real Estate, Carrying Amount of Mortgages   5,900,000    
Accrued Investment Income Receivable   84,000    
Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums   $ 200,000