XML 26 R52.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Real Estate - Purchase Price Allocation (Details) - The Mergers - USD ($)
$ in Thousands
12 Months Ended
Apr. 30, 2019
Dec. 31, 2019
Real Estate Properties [Line Items]    
Cash assumed $ 35,659  
Land 135,875  
Building and improvements 913,739  
Tenant origination and absorption cost 214,428  
Intangibles 3,627  
Construction in progress 263  
Other assets 5,964  
Total assets 1,309,555  
Debt (net of $1.1 million premium) 498,906  
Below market leases 12,476  
Due to Affiliates 8,804  
Distribution payable 1,854  
Restricted reserves 11,050  
Accounts payable and other liabilities 14,849  
Total liabilities 547,939  
Fair value of net assets acquired 761,616  
Less: EA-1's Merger expenses 10,338 $ 10,338
Fair value of net assets acquired, less EA-1's Merger expenses 751,278  
Debt premium $ 1,100