XML 44 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1

Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2017

Accounting Policies [Abstract]

Schedule of Amortization of Deferred Expenses [Table Text Block]

The following schedule summarizes the Company’s amortization of deferred expenses for the years ended December 31, 2017, 2016 and 2015, respectively (in thousands):

		For the Year Ended December 31,
		2017			2016			2015
Credit Facility Financing Costs		$	405		$	228		$	225
Leasing Costs			161			124			97
Lease Intangibles (Asset)			16,060			11,093			6,598
Lease Intangibles (Liability)			(4,275)			(3,083)			(1,739)
Total		$	12,351		$	8,362		$	5,181

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

The following schedule represents estimated future amortization of deferred expenses as of December 31, 2017 (in thousands):

Year Ending December 31,
		2018			2019			2020			2021			2022			Thereafter			Total
Credit Facility Financing Costs		$	394		$	380		$	379		$	21		$	-		$	-		$	1,174
Leasing Costs			179			221			210			195			208			570			1,583
Lease Intangibles (Asset)			20,151			19,383			18,917			18,241			17,161			101,305			195,158
Lease Intangibles (Liability)			(4,403)			(4,329)			(4,229)			(3,944)			(3,044)			(10,401)			(30,350)
Total		$	16,321		$	15,655		$	15,277		$	14,513		$	14,325		$	91,474		$	167,565

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

The following is a reconciliation of the denominator of the basic net earnings per common share computation to the denominator of the diluted net earnings per common share computation for each of the periods presented:

		Year Ended December 31,
		2017			2016			2015
Weighted average number of common shares outstanding			27,852,231			23,096,267			18,215,628
Less: Unvested restricted stock			(227,129)			(227,531)			(212,506)
Weighted average number of common shares outstanding used in basic earnings per share			27,625,102			22,868,736			18,003,122
Weighted average number of common shares outstanding used in basic earnings per share			27,625,102			22,868,736			18,003,122
Effect of dilutive securities: restricted stock			75,245			91,063			62,293
Weighted average number of common shares outstanding used in diluted earnings per share			27,700,347			22,959,799			18,065,415

X

- Definition

Tabular disclosure of the amount of amortization of deferred expense.

+ References

No definition available.

+ Details

Name:	adc_ScheduleOfAmortizationOfDeferredExpensesTableTextBlock
Namespace Prefix:	adc_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingPoliciesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration