XML 53 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
REAL ESTATE PROPERTY ACQUISITIONS AND ACQUIRED INTANGIBLES (Details)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
Integer
Property Acquisition [Line Items]          
Amortization expense for lease intangibles $ 1,233,000 $ 1,035,000 $ 2,354,000 $ 2,146,000  
Above and below market leases Increase (decrease) rental Income 141,000 124,000 277,000 $ 249,000  
Acquisition-related costs expensed      
2017 Acquisitions (Shiloh 400, Broadmoor, Southpark 5-7) [Member] [Member]          
Property Acquisition [Line Items]          
Total cost of properties purchased     36,475,000    
Amount of total cost allocated to land 5,700,000   5,700,000    
2017 Acquisitions (Shiloh 400, Broadmoor, Southpark 5-7) [Member] [Member] | Leases, Acquired-in-Place [Member]          
Property Acquisition [Line Items]          
Intangible acquired associated with purchase of Real Estate 3,016,000   3,016,000    
2017 Acquisitions (Shiloh 400, Broadmoor, Southpark 5-7) [Member] [Member] | Above Market Leases [Member]          
Property Acquisition [Line Items]          
Intangible acquired associated with purchase of Real Estate 114,000   114,000    
2017 Acquisitions (Shiloh 400, Broadmoor, Southpark 5-7) [Member] [Member] | Below market lease [Member]          
Property Acquisition [Line Items]          
Intangible acquired associated with purchase of Real Estate 320,000   320,000    
Flagler Center [Member]          
Property Acquisition [Line Items]          
Number of buildings | Integer         3
2016 Acquisitions (Parc North, Flagler, Weston and Jones) [Member]          
Property Acquisition [Line Items]          
Total cost of properties purchased         $ 112,158,000
Property acquisition, value allocated to Development         84,490,000
Amount of total cost allocated to land         29,164,000
2016 Acquisitions (Parc North, Flagler, Weston and Jones) [Member] | Leases, Acquired-in-Place [Member]          
Property Acquisition [Line Items]          
Intangible acquired associated with purchase of Real Estate         5,941,000
2016 Acquisitions (Parc North, Flagler, Weston and Jones) [Member] | Above Market Leases [Member]          
Property Acquisition [Line Items]          
Intangible acquired associated with purchase of Real Estate         393,000
2016 Acquisitions (Parc North, Flagler, Weston and Jones) [Member] | Below market lease [Member]          
Property Acquisition [Line Items]          
Intangible acquired associated with purchase of Real Estate         894,000
Real Estate Properties [Domain] | 2017 Acquisitions (Shiloh 400, Broadmoor, Southpark 5-7) [Member] [Member]          
Property Acquisition [Line Items]          
Amount of total cost allocated to real estate properties $ 33,665,000   $ 33,665,000    
Real Estate Properties [Domain] | 2016 Acquisitions (Parc North, Flagler, Weston and Jones) [Member]          
Property Acquisition [Line Items]          
Amount of total cost allocated to real estate properties         $ 22,228,000