XML 48 R33.htm IDEA: XBRL DOCUMENT v3.6.0.2
Allocation of Purchase Price to Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Aug. 31, 2014
Business Acquisition [Line Items]        
Intangible assets     $ 6,500  
Debt (including fair value adjustment of $362)     (29,800)  
Net cash paid       $ 7,000
2016 Acquisitions        
Business Acquisition [Line Items]        
Land $ 9,914      
Buildings and improvements 50,117      
Intangible assets 9,211      
Below-market lease intangibles (1,287)      
Deposit paid (150)      
Debt (including fair value adjustment of $362) (7,499)      
Financing fees paid on debt acquired 83      
Net cash paid $ 60,389      
2015 Acquisitions        
Business Acquisition [Line Items]        
Land   $ 7,050    
Buildings and improvements   17,518    
Intangible assets   2,182    
Cash received- exchange transaction   2,000    
Other liabilities   (116)    
Deposit paid   (100)    
Net book value of property divested in exchange transaction   (3,027)    
Gain on exchange transaction   (8,742)    
Net cash paid   $ 16,765    
2014 Acquisitions        
Business Acquisition [Line Items]        
Land     3,010  
Buildings and improvements     10,664  
Intangible assets     2,076  
Deposit paid     (150)  
Net cash paid     $ 15,600