XML 56 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Amortizable intangible assets (in thousands)

    December 31, 2017   December 31, 2016   September 30, 2016
    Gross   Accumulated   Gross   Accumulated   Gross   Accumulated
    Amount   Amortization   Amount   Amortization   Amount   Amortization
Amortizable intangible assets:                                                
  In-place leases (useful life 7-8 years)   $ 7,515       4,206       2,788       1,300       2,788       1,175  
  Above Market leases (useful life 5 years)     48       27       48       24       48       23  
    $ 7,563       4,233       2,836       1,324       2,836       1,198  

Amortizable intangible liabilities (in thousands)

    December 31, 2017   December 31, 2016   September 30, 2016
    Gross   Accumulated   Gross   Accumulated   Gross   Accumulated
    Amount   Amortization   Amount   Amortization   Amount   Amortization
Amortizable intangible liabilities:                                                
  Below Market leases (useful life 4-5 years)   $ 220       220       220       211       220       206  
    $ 220       220       220       211       220       206