XML 63 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
BUSINESS COMBINATIONS AND ACQUIRED INTANGIBLES (Details) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Ridge Creek Distribution Center III and Colorado Crossing Distribution Center [Domain]
Jun. 30, 2014
Ridge Creek Distribution Center III and Colorado Crossing Distribution Center [Domain]
Leases, Acquired-in-Place [Member]
Jun. 30, 2014
Ridge Creek Distribution Center III and Colorado Crossing Distribution Center [Domain]
Below market lease [Member]
Jun. 30, 2014
Ridge Creek Distribution Center III and Colorado Crossing Distribution Center [Domain]
Above Market Leases [Member]
Dec. 31, 2013
Northfield Distribution Center and Interchange Park II [Domain]
Dec. 31, 2013
Northfield Distribution Center and Interchange Park II [Domain]
Leases, Acquired-in-Place [Member]
Dec. 31, 2013
Northfield Distribution Center and Interchange Park II [Domain]
Below market lease [Member]
Dec. 31, 2013
Northfield Distribution Center and Interchange Park II [Domain]
Above Market Leases [Member]
Business Acquisition [Line Items]                        
Amortization expense for lease intangibles $ 1,121,000 $ 999,000 $ 2,333,000 $ 1,777,000                
Above and below market leases Increase (decrease) rental Income 89,000 27,000 176,000 (10,000)                
Total cost of properties purchased         41,751,000       72,397,000      
Amount of total cost allocated to real estate properties         37,964,000       65,387,000      
Amount of total cost allocated to land         7,061,000       13,218,000      
Intangible acquired associated with purchase of Real Estate           4,660,000 877,000 4,000   8,399,000 1,547,000 158,000
Acquisition-related costs expensed $ 160,000 $ 138,000 $ 160,000 $ 167,000