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NONCONTROLLING INTERESTS - Interests in Consolidated Real Estate Joint Ventures (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2017 USD ($) facility
Interests in Consolidated Real Estate Joint Ventures |
Reduction to additional paid in capital | $ 410
2225 46th Street LLC |
Interests in Consolidated Real Estate Joint Ventures |
Option to call ownership interest of another member | 14,200
Accretion liability | 3,400
2880 Exterior St. LLC |
Interests in Consolidated Real Estate Joint Ventures |
Option to call ownership interest of another member | 37,800
Accretion liability | 18,900
3068 Cropsey Ave LLC |
Interests in Consolidated Real Estate Joint Ventures |
Option to call ownership interest of another member | 20,400
Accretion liability | $ 13,600
VIE |
Interests in Consolidated Real Estate Joint Ventures |
Number of self-storage facilities owned and operated | facility | 9
Total assets | $ 223,699
Total liabilities | $ 111,023
Period of option to call ownership interest of another member | 1 year
Period of option to put ownership interest in venture | 1 year
VIE | 2225 46th Street LLC |
Interests in Consolidated Real Estate Joint Ventures |
Number of self-storage facilities owned and operated | facility | 1
Ownership interest held by the entity (as a percent) | 51.00%
Total assets | $ 18,128
Total liabilities | 3,425
Option to put ownership interest in the venture | $ 14,200
VIE | CS SDP Waltham LLC |
Interests in Consolidated Real Estate Joint Ventures |
Number of self-storage facilities owned and operated | facility | 1
Ownership interest held by the entity (as a percent) | 90.00%
Total assets | $ 3,575
Total liabilities | $ 1
VIE | CS SJM E 92nd Street LLC |
Interests in Consolidated Real Estate Joint Ventures |
Number of self-storage facilities owned and operated | facility | 1
Ownership interest held by the entity (as a percent) | 90.00%
Total assets | $ 587
Total liabilities | $ 568
VIE | 2880 Exterior St. LLC |
Interests in Consolidated Real Estate Joint Ventures |
Number of self-storage facilities owned and operated | facility | 1
Ownership interest held by the entity (as a percent) | 51.00%
Total assets | $ 40,906
Total liabilities | 19,572
Option to put ownership interest in the venture | $ 37,800
VIE | 3068 Cropsey Ave LLC |
Interests in Consolidated Real Estate Joint Ventures |
Number of self-storage facilities owned and operated | facility | 1
Ownership interest held by the entity (as a percent) | 51.00%
Total assets | $ 29,703
Total liabilities | 14,994
Option to put ownership interest in the venture | $ 20,400
VIE | 444 55th Street Holdings, LLC |
Interests in Consolidated Real Estate Joint Ventures |
Number of self-storage facilities owned and operated | facility | 1
Ownership interest held by the entity (as a percent) | 90.00%
Total assets | $ 82,414
Total liabilities | 37,077
Assumed mortgage debt, at fair value | 35,000
Outstanding principal balance of mortgage debt assumed on acquisitions | 32,500
Premium on debt assumed on one of the acquisitions | $ 2,500
Interest rate (as a percent) | 4.68%
VIE | CS SNL New York Ave LLC |
Interests in Consolidated Real Estate Joint Ventures |
Number of self-storage facilities owned and operated | facility | 1
Ownership interest held by the entity (as a percent) | 90.00%
Total assets | $ 14,076
Total liabilities | $ 9,960
VIE | 186 Jamaica Ave LLC |
Interests in Consolidated Real Estate Joint Ventures |
Number of self-storage facilities owned and operated | facility | 1
Ownership interest held by the entity (as a percent) | 90.00%
Total assets | $ 18,017
Total liabilities | $ 12,535
VIE | Shirlington Rd LLC |
Interests in Consolidated Real Estate Joint Ventures |
Number of self-storage facilities owned and operated | facility | 1
Ownership interest held by the entity (as a percent) | 90.00%
Total assets | $ 16,293
Total liabilities | 12,891
SRLLC |
Interests in Consolidated Real Estate Joint Ventures |
Carrying amount of mortgage loans | 12,700
Amount of mortgage loan commitment | 14,600
SNL |
Interests in Consolidated Real Estate Joint Ventures |
Carrying amount of mortgage loans | 9,800
SNL II |
Interests in Consolidated Real Estate Joint Ventures |
Carrying amount of mortgage loans | 12,500
Amount of mortgage loan commitment | 12,800
Watham |
Interests in Consolidated Real Estate Joint Ventures |
Amount of mortgage loan commitment | $ 10,800

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