XML 66 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investment in Office Properties and Parking Properties (Details) (USD $)
3 Months Ended 9 Months Ended 0 Months Ended 0 Months Ended 0 Months Ended 0 Months Ended 0 Months Ended 3 Months Ended 0 Months Ended
Sep. 30, 2014
State
Sep. 30, 2013
Sep. 30, 2014
State
Sep. 30, 2013
Dec. 31, 2013
Office Building
Thomas Properties Group, Inc
Property
Jan. 30, 2014
Office Building
JTB Center
Property
Apr. 10, 2014
Office Building
Courvoisier Centre
Property
Jul. 03, 2014
Office Building
Millenia Park One
Sep. 30, 2014
Property Subject to Operating Lease
Office Building
Property
Apr. 10, 2014
FLORIDA
Courvoisier Centre
Apr. 14, 2014
FLORIDA
One Orlando Centre
Sep. 19, 2014
Six States
Office Building
Southern U.S. Office Properties Acquisition
Sep. 19, 2014
Six States
Office Building
Southern U.S. Office Properties Acquisition
Property
Apr. 14, 2014
Hayden Ferry Lakeside III
Sep. 30, 2014
Hayden Ferry Lakeside III
Sep. 04, 2014
Schlumberger
Houston, TX
Sep. 30, 2014
Schlumberger
Houston, TX
Apr. 14, 2014
First Mortgage
FLORIDA
One Orlando Centre
Apr. 14, 2014
Second Mortgage
FLORIDA
One Orlando Centre
Jul. 29, 2014
Mortgage Receivable
The Forum at West Paces
Oct. 05, 2014
Subsequent Event
Six States
Office Building
Property
Oct. 05, 2014
Subsequent Event
Six States
Office Building
Business Acquisition [Line Items]                                            
Number of real estate properties         2 3 2   45       22                  
Number of states in which office properties located 8   8                                      
Acquisition purchase price           $ 33,300,000   $ 25,500,000   $ 145,800,000 [1] $ 55,100,000 $ 475,000,000                    
The Company's Ownership %                           70.00%                
Cumulative development costs incurred                             11,700,000              
Investment held in lender reserve to fund leasing and repositioning of the asset                     8,000,000                      
Payments to acquire remaining noncontrolling interest in the borrower     43,502,000 0             1,100,000     2,000,000                
Percentage of voting interests acquired                     100.00%                      
Debt assumed in a business combination                     68,300,000                      
Debt instrument face amount                                   54,000,000.0 15,300,000      
Mortgage note receivable                                       50,000,000    
Payments to acquire loans receivable     0 3,523,000                               47,000,000    
Earnest money deposits                         35,000,000                  
Number of properties under agreement to sell                                         19  
Gross sales price of assets under agreement to sell                                           237,000,000
Net proceeds from sale of real estate                               17,000,000            
Proceeds from Sale of Real Estate, Net                               16,200,000            
Gains (losses) on sales of real estate $ 6,664,000 $ 0 $ 6,664,000 $ 0                         $ 6,700,000          
[1] The purchase price of Courvoisier Centre was reduced by $5.3 million of credits from the seller.