XML 47 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stockholders' Equity and Non-controlling Interests - Redeemable non-controlling interest in the Operating Partnership (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 27, 2017
Feb. 22, 2017
Nov. 03, 2016
Oct. 14, 2016
Aug. 03, 2016
Jul. 15, 2016
May 25, 2016
May 09, 2016
Apr. 15, 2016
Mar. 08, 2016
Mar. 02, 2016
Jan. 13, 2016
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Oct. 29, 2014
Change in redeemable non-controlling interest                                
Net income (loss) attributable to non-controlling interests                           $ (101,000)    
Redeemable non-controlling interests in operating partnership, preferred units                         $ 117,877,000   $ 119,915,000  
Cash dividend paid (in dollars per share)       $ 0.1275   $ 0.1275     $ 0.1275     $ 0.1275        
Cash distributions (in dollars per share)   $ 0.1275 $ 0.1275   $ 0.1275     $ 0.1275   $ 0.1275     $ 0.1275 $ 0.1275 $ 0.5100  
Share repurchase                                
Change in redeemable non-controlling interest                                
Stock repurchased                         $ 0      
Share repurchase | Maximum                                
Change in redeemable non-controlling interest                                
Amount approved for share repurchase program                               $ 25,000,000
Redeemable OP units                                
Change in redeemable non-controlling interest                                
Distributions on redeemable non-controlling interests in operating partnership                           $ (113,000)    
Redeemable non-controlling interest, temporary equity dividends accrued                           113,000    
Redeemable Preferred OP Units                                
Change in redeemable non-controlling interest                                
Distributions on redeemable non-controlling interests in operating partnership                         $ (878,000) (283,000)    
Percentage of cumulative preferential dividends                         3.00%      
Distributions payable                         $ 878,000 283,000    
Redeemable non-controlling interest, temporary equity dividends accrued                         $ 878,000 283,000    
Series A Preferred Units                                
Change in redeemable non-controlling interest                                
Percentage of preferential cash distribution                     3.00%          
Liquidation preference                     $ 1,000          
Number of trading days                         20 days      
Series A Preferred Units | Illinois | Asset acquisition                                
Stockholders’ Equity and Non-controlling Interests                                
Issuance of stock as consideration in real estate acquisition (in shares)                     117,000          
Change in redeemable non-controlling interest                                
Liquidation value                         $ 117,877,500 117,283,000    
OP units                                
Change in redeemable non-controlling interest                                
Stock repurchased (in shares) 129,174                              
OP units | Redeemable OP units                                
Stockholders’ Equity and Non-controlling Interests                                
Temporary Equity redeemable for cash             883,724                  
Change in redeemable non-controlling interest                                
Opening balance                           $ 9,695,000 $ 9,695,000  
Opening balance (in shares)                           884,000 884,000  
Net income (loss) attributable to non-controlling interests                           $ (101,000)    
Distributions on redeemable non-controlling interests in operating partnership                           (113,000)    
Adjustment to arrive at redemption value of redeemable non-controlling interests in Operating Partnership, common                           38,000    
Ending balance                         $ 9,519,000    
Ending balance (in shares)                         884,000    
Redeemable non-controlling interest, temporary equity dividends accrued                           $ 113,000    
OP units | Redeemable Preferred OP Units                                
Change in redeemable non-controlling interest                                
Opening balance                         $ 119,915,000      
Opening balance (in shares)                         117,000      
Issuance of redeemable OP units as partial consideration for real estate acquisition                           $ 117,000,000    
Issuance of redeemable OP units as partial consideration for real estate acquisition (in shares)                           117,000    
Distributions on redeemable non-controlling interests in operating partnership                         $ 878,000 $ 283,000    
Distributions paid to non-controlling interest                         (2,915,000)      
Redeemable non-controlling interests in operating partnership, preferred units                         $ 117,878,000      
Ending balance                           $ 117,283,000 $ 119,915,000  
Ending balance (in shares)                         117,000 117,000 117,000  
Redeemable non-controlling interest, temporary equity dividends accrued                         $ (878,000) $ (283,000)