XML 28 R12.htm IDEA: XBRL DOCUMENT
v3.19.2

Real Estate Investments | 6 Months Ended
--- | ---
Jun. 30, 2019
Business Combinations [Abstract] |
Real Estate Investments |
2. | Real Estate Investments
The following tables detail the shopping centers acquired or land acquired or leased for development or redevelopment:
(in thousands) |  | Six months ended June 30, 2019 |
Date Purchased |  | Property Name |  | City/State |  | Property Type |  | Ownership |  | Purchase Price |  |  | Debt Assumed, Net of Premiums |  |  | Intangible Assets |  |  | Intangible Liabilities |
1/8/19 |  | Pablo Plaza (1) |  | Jacksonville, FL |  | Operating |  | 100% |  | $ | 600 |  |  |  | — |  |  |  | — |  |  |  | — |
2/8/19 |  | Melrose Market |  | Seattle, WA |  | Operating |  | 100% |  |  | 15,515 |  |  |  | — |  |  |  | 941 |  |  |  | 358 |
6/18/19 |  | The Field at Commonwealth Ph II (2) |  | Chantilly, VA |  | Development |  | 100% |  |  | 4,083 |  |  |  | — |  |  |  | — |  |  |  | — |
6/21/19 |  | Culver Public Market |  | Culver City, CA |  | Development |  | 100% |  |  | 1,279 |  |  |  | — |  |  |  | — |  |  |  | — |
6/28/19 |  | 6401 Roosevelt |  | Seattle, WA |  | Operating |  | 100% |  |  | 3,550 |  |  |  | — |  |  |  | — |  |  |  | — |
Total property acquisitions |  |  |  |  |  |  |  | $ | 25,027 |  |  |  | — |  |  |  | 941 |  |  |  | 358 |
(1) The Company purchased a .17 acre land parcel adjacent to the Company's existing operating Pablo Plaza for redevelopment. (2) The Company purchased The Field at Commonwealth Ph II, which is land adjacent to an existing operating property, for future development. Subsequent to the balance sheet date, on July 1, 2019, the Company acquired a 100% interest in a 258,000 SF retail operating property, The Pruneyard, in Campbell, CA for a purchase price of $212.5 million.
(in thousands) |  | Six months ended June 30, 2018 |
Date Purchased |  | Property Name |  | City/State |  | Property Type |  | Ownership |  | Purchase Price |  |  | Debt Assumed, Net of Premiums |  |  | Intangible Assets |  |  | Intangible Liabilities |
1/2/18 |  | Ballard Blocks I |  | Seattle, WA |  | Operating |  | 49.9% |  | $ | 54,500 |  |  |  | — |  |  |  | 3,668 |  |  |  | 2,350 |
1/2/18 |  | Ballard Blocks II |  | Seattle, WA |  | Development |  | 49.9% |  |  | 4,000 |  |  |  | — |  |  |  | — |  |  |  | — |
1/5/18 |  | Metuchen |  | Metuchen, NJ |  | Operating |  | 20% |  |  | 33,830 |  |  |  | — |  |  |  | 3,147 |  |  |  | 1,905 |
1/10/18 |  | Hewlett Crossing I & II |  | Hewlett, NY |  | Operating |  | 100% |  |  | 30,900 |  |  |  | 9,700 |  |  |  | 3,114 |  |  |  | 1,868 |
4/3/18 |  | Rivertowns Square |  | Dobby Ferry, NY |  | Operating |  | 100% |  |  | 68,933 |  |  |  | — |  |  |  | 4,993 |  |  |  | 5,554 |
5/18/18 |  | Crossroads Commons II |  | Boulder, CO |  | Operating |  | 20% |  |  | 10,500 |  |  |  | — |  |  |  | 447 |  |  |  | 769 |
Total property acquisitions |  |  |  |  |  |  |  | $ | 202,663 |  |  |  | 9,700 |  |  |  | 15,369 |  |  |  | 12,446 |

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

X
- Definition The entire disclosure for certain real estate investment financial statements, real estate investment trust operating support agreements, real estate owned, retail land sales, time share transactions, as well as other real estate related disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -URI http://asc.fasb.org/topic&trid=2156125 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 978 -URI http://asc.fasb.org/topic&trid=2134977 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 976 -URI http://asc.fasb.org/topic&trid=2134846 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 974 -URI http://asc.fasb.org/topic&trid=2156429 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 972 -URI http://asc.fasb.org/topic&trid=2134617 + Details
Name: | us-gaap_RealEstateDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration