XML 56 R40.htm IDEA: XBRL DOCUMENT v3.19.2
Real Estate Investments Business Acquisitions (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Business Acquisition [Line Items]    
Purchase Price $ 25,027 $ 202,663
Debt Assumed, Net of Premiums 0 9,700
Off-Market Favorable Lease [Member]    
Business Acquisition [Line Items]    
Intangible Assets 941 15,369
Off-Market Lease, Unfavorable [Member]    
Business Acquisition [Line Items]    
Intangible Assets $ 358 $ 12,446
Pablo Plaza [Member]    
Business Acquisition [Line Items]    
Date Purchased Jan. 08, 2019  
Property Name Pablo Plaza (1)  
City/State Jacksonville, FL  
Ownership 100.00%  
Purchase Price $ 600  
Debt Assumed, Net of Premiums 0  
Pablo Plaza [Member] | Off-Market Favorable Lease [Member]    
Business Acquisition [Line Items]    
Intangible Assets 0  
Pablo Plaza [Member] | Off-Market Lease, Unfavorable [Member]    
Business Acquisition [Line Items]    
Intangible Assets $ 0  
Melrose Market [Member]    
Business Acquisition [Line Items]    
Date Purchased Feb. 08, 2019  
Property Name Melrose Market  
City/State Seattle, WA  
Ownership 100.00%  
Purchase Price $ 15,515  
Debt Assumed, Net of Premiums 0  
Melrose Market [Member] | Off-Market Favorable Lease [Member]    
Business Acquisition [Line Items]    
Intangible Assets 941  
Melrose Market [Member] | Off-Market Lease, Unfavorable [Member]    
Business Acquisition [Line Items]    
Intangible Assets $ 358  
The Field at Commonwealth Ph II [Member]    
Business Acquisition [Line Items]    
Date Purchased Jun. 18, 2019  
Property Name The Field at Commonwealth Ph II (2)  
City/State Chantilly, VA  
Ownership 100.00%  
Purchase Price $ 4,083  
Debt Assumed, Net of Premiums 0  
The Field at Commonwealth Ph II [Member] | Off-Market Favorable Lease [Member]    
Business Acquisition [Line Items]    
Intangible Assets 0  
The Field at Commonwealth Ph II [Member] | Off-Market Lease, Unfavorable [Member]    
Business Acquisition [Line Items]    
Intangible Assets $ 0  
Culver Public Market [Member]    
Business Acquisition [Line Items]    
Date Purchased Jun. 21, 2019  
Property Name Culver Public Market  
City/State Culver City, CA  
Ownership 100.00%  
Purchase Price $ 1,279  
Debt Assumed, Net of Premiums 0  
Culver Public Market [Member] | Off-Market Favorable Lease [Member]    
Business Acquisition [Line Items]    
Intangible Assets 0  
Culver Public Market [Member] | Off-Market Lease, Unfavorable [Member]    
Business Acquisition [Line Items]    
Intangible Assets $ 0  
6401 Roosevelt [Member]    
Business Acquisition [Line Items]    
Date Purchased Jun. 28, 2019  
Property Name 6401 Roosevelt  
City/State Seattle, WA  
Ownership 100.00%  
Purchase Price $ 3,550  
Debt Assumed, Net of Premiums 0  
6401 Roosevelt [Member] | Off-Market Favorable Lease [Member]    
Business Acquisition [Line Items]    
Intangible Assets 0  
6401 Roosevelt [Member] | Off-Market Lease, Unfavorable [Member]    
Business Acquisition [Line Items]    
Intangible Assets $ 0  
Ballard Blocks I [Member]    
Business Acquisition [Line Items]    
Date Purchased   Jan. 02, 2018
Property Name   Ballard Blocks I
City/State   Seattle, WA
Ownership   49.90%
Purchase Price   $ 54,500
Debt Assumed, Net of Premiums   0
Ballard Blocks I [Member] | Off-Market Favorable Lease [Member]    
Business Acquisition [Line Items]    
Intangible Assets   3,668
Ballard Blocks I [Member] | Off-Market Lease, Unfavorable [Member]    
Business Acquisition [Line Items]    
Intangible Assets   $ 2,350
Ballard Blocks II [Member]    
Business Acquisition [Line Items]    
Date Purchased   Jan. 02, 2018
Property Name   Ballard Blocks II
City/State   Seattle, WA
Ownership   49.90%
Purchase Price   $ 4,000
Debt Assumed, Net of Premiums   0
Ballard Blocks II [Member] | Off-Market Favorable Lease [Member]    
Business Acquisition [Line Items]    
Intangible Assets   0
Ballard Blocks II [Member] | Off-Market Lease, Unfavorable [Member]    
Business Acquisition [Line Items]    
Intangible Assets   $ 0
Metuchen [Member]    
Business Acquisition [Line Items]    
Date Purchased   Jan. 05, 2018
Property Name   Metuchen
City/State   Metuchen, NJ
Ownership   20.00%
Purchase Price   $ 33,830
Debt Assumed, Net of Premiums   0
Metuchen [Member] | Off-Market Favorable Lease [Member]    
Business Acquisition [Line Items]    
Intangible Assets   3,147
Metuchen [Member] | Off-Market Lease, Unfavorable [Member]    
Business Acquisition [Line Items]    
Intangible Assets   $ 1,905
Hewlett Crossing I & II [Member]    
Business Acquisition [Line Items]    
Date Purchased   Jan. 10, 2018
Property Name   Hewlett Crossing I & II
City/State   Hewlett, NY
Ownership   100.00%
Purchase Price   $ 30,900
Debt Assumed, Net of Premiums   9,700
Hewlett Crossing I & II [Member] | Off-Market Favorable Lease [Member]    
Business Acquisition [Line Items]    
Intangible Assets   3,114
Hewlett Crossing I & II [Member] | Off-Market Lease, Unfavorable [Member]    
Business Acquisition [Line Items]    
Intangible Assets   $ 1,868
Rivertowns Square [Member]    
Business Acquisition [Line Items]    
Date Purchased   Apr. 03, 2018
Property Name   Rivertowns Square
City/State   Dobby Ferry, NY
Ownership   100.00%
Purchase Price   $ 68,933
Debt Assumed, Net of Premiums   0
Rivertowns Square [Member] | Off-Market Favorable Lease [Member]    
Business Acquisition [Line Items]    
Intangible Assets   4,993
Rivertowns Square [Member] | Off-Market Lease, Unfavorable [Member]    
Business Acquisition [Line Items]    
Intangible Assets   $ 5,554
Crossroads Commons II [Member]    
Business Acquisition [Line Items]    
Date Purchased   May 18, 2018
Property Name   Crossroads Commons II
City/State   Boulder, CO
Ownership   20.00%
Purchase Price   $ 10,500
Debt Assumed, Net of Premiums   0
Crossroads Commons II [Member] | Off-Market Favorable Lease [Member]    
Business Acquisition [Line Items]    
Intangible Assets   447
Crossroads Commons II [Member] | Off-Market Lease, Unfavorable [Member]    
Business Acquisition [Line Items]    
Intangible Assets   $ 769