XML 159 R38.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Note 3 - Property Acquisitions, Developments and Other Investments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Notes Tables |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
| Month |  |  | Purchase Price |  |
Property Name | Acquired/Location | Consolidated |  |  | Cash* |  | Debt |  |  | Other Consideration*** |  |  | Total |  | GLA**
Bell Camino Out-parcel | Sun City, AZ | Jan-19 |  | $ | 5,678 |  | $ | - |  |  | $ | - |  | $ | 5,678 |  | 45
Gateway at Donner Pass Out-parcel | Truckee, CA | Jan-19 |  |  | 13,527 |  |  | - |  |  |  | - |  |  | 13,527 |  | 40
Rancho Penasquitos Out-parcel | San Diego, CA | Jan-19 |  |  | 12,064 |  |  | - |  |  |  | - |  |  | 12,064 |  | 40
Linwood Square (1) | Indianapolis, IN | Dec-19 |  |  | 1,957 |  |  | 5,389 |  |  |  | 4,543 |  |  | 11,889 |  | 165
|  |  |  | $ | 33,226 |  | $ | 5,389 |  |  | $ | 4,543 |  | $ | 43,158 |  | 290
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | Allocation as of December 31, 201 9 |  |  | Weighted-Average Amortization Period (in Years) |
Land |  | $ | 11,852 |  |  |  | n/a |
Buildings |  |  | 21,075 |  |  |  | 50.0 |
Building improvements |  |  | 3,703 |  |  |  | 45.0 |
Tenant improvements |  |  | 2,234 |  |  |  | 16.9 |
In-place leases |  |  | 4,921 |  |  |  | 18.2 |
Above-market leases |  |  | 203 |  |  |  | 9.0 |
Below-market leases |  |  | (765 | ) |  |  | 12.0 |
Total assets |  |  | 850 |  |  |  | n/a |
Total liabilities |  |  | (915 | ) |  |  | n/a |
Net assets acquired/consolidated |  | $ | 43,158 |  |  |  |  |

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration