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Real Estate Activity During the Six Months Ended June 30, 2016 Real Estate Activity During the Six Months Ended June 30, 2016 (Tables) | 6 Months Ended
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Jun. 30, 2016
Real Estate [Abstract] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | The following table summarizes the allocation of the aggregate purchase price of 3625-3635 Peterson Way at the date of acquisition (in thousands).
Land | $ | 63,206 |
Building and improvements | 7,210 |
Tenant improvements | 7,669 |
In-place lease intangibles | 4,262 |
Below-market lease intangible | (4,347 | )
Net assets acquired | $ | 78,000 |
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] | The following table summarizes the estimated annual amortization of the acquired below-market lease and the acquired in-place lease intangibles for 3625-3635 Peterson Way for each of the five succeeding years (in thousands).
| Acquired In-Place Lease Intangibles |  | Acquired Below- Market Lease Intangible
Period from April 22, 2016 through December 31, 2016 | $ | 578 |  |  | $ | (589 | )
2017 | 867 |  |  | (884 | )
2018 | 867 |  |  | (884 | )
2019 | 867 |  |  | (884 | )
2020 | 867 |  |  | (884 | )

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- 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
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