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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
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Investments in real estate |  |
Land | $ 464,871 us-gaap_Land | $ 388,007 us-gaap_Land
Buildings and improvements | 533,578 us-gaap_BuildingsAndImprovementsGross | 470,348 us-gaap_BuildingsAndImprovementsGross
Intangible assets | 53,075 us-gaap_FiniteLivedIntangibleAssetsGross | 42,918 us-gaap_FiniteLivedIntangibleAssetsGross
Total investments in properties | 1,051,524 us-gaap_RealEstateInvestmentPropertyAtCost | 901,273 us-gaap_RealEstateInvestmentPropertyAtCost
Accumulated depreciation and amortization | (51,456)us-gaap_RealEstateInvestmentPropertyAccumulatedDepreciation | (45,446)us-gaap_RealEstateInvestmentPropertyAccumulatedDepreciation
Net investments in properties | 1,000,068 us-gaap_RealEstateInvestmentPropertyNet | 855,827 us-gaap_RealEstateInvestmentPropertyNet
Properties held for sale, net | 12,975 us-gaap_RealEstateHeldforsale | 6,315 us-gaap_RealEstateHeldforsale
Net investments in real estate | 1,013,043 us-gaap_RealEstateInvestments | 862,142 us-gaap_RealEstateInvestments
Cash and cash equivalents | 35,206 us-gaap_CashAndCashEquivalentsAtCarryingValue | 190,601 us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash | 4,671 us-gaap_RestrictedCashAndCashEquivalents | 6,963 us-gaap_RestrictedCashAndCashEquivalents
Deferred financing costs, net | 2,795 us-gaap_DeferredFinanceCostsNet | 2,986 us-gaap_DeferredFinanceCostsNet
Other assets, net | 15,908 us-gaap_OtherAssets | 14,074 us-gaap_OtherAssets
Total assets | 1,071,623 us-gaap_Assets | 1,076,766 us-gaap_Assets
Liabilities |  |
Term loan payable | 200,000 us-gaap_LoansPayable | 200,000 us-gaap_LoansPayable
Mortgage loans payable | 103,618 us-gaap_SecuredDebt | 104,501 us-gaap_SecuredDebt
Security deposits | 6,052 us-gaap_SecurityDepositLiability | 5,315 us-gaap_SecurityDepositLiability
Intangible liabilities, net | 5,239 us-gaap_BelowMarketLeaseNet | 3,556 us-gaap_BelowMarketLeaseNet
Dividends payable | 6,860 us-gaap_DividendsPayableCurrentAndNoncurrent | 6,859 us-gaap_DividendsPayableCurrentAndNoncurrent
Accounts payable and other liabilities | 11,822 us-gaap_AccountsPayableOtherCurrentAndNoncurrent | 9,499 us-gaap_AccountsPayableOtherCurrentAndNoncurrent
Total liabilities | 333,591 us-gaap_Liabilities | 329,730 us-gaap_Liabilities
Commitments and contingencies (Note 9) |  |
Stockholders' equity |  |
Preferred stock: $0.01 par value, 100,000,000 shares authorized, and 1,840,000 and 1,840,000 shares (liquidation preference of $25.00 per share) issued and outstanding, respectively | 46,000 us-gaap_PreferredStockValue | 46,000 us-gaap_PreferredStockValue
Common stock: $0.01 par value, 400,000,000 shares authorized, and 42,875,085 and 42,869,463 shares issued and outstanding, respectively | 428 us-gaap_CommonStockValue | 428 us-gaap_CommonStockValue
Additional paid-in capital | 692,743 us-gaap_AdditionalPaidInCapitalCommonStock | 700,755 us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated deficit | (845)us-gaap_RetainedEarningsAccumulatedDeficit |
Accumulated other comprehensive loss | (294)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (147)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity | 738,032 us-gaap_StockholdersEquity | 747,036 us-gaap_StockholdersEquity
Total liabilities and equity | $ 1,071,623 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,076,766 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Amount of real estate investments, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; (7) other real estate investments; (8) real estate joint ventures; and (9) unconsolidated real estate and other joint ventures not separately presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph d -Article 7 + Details
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- Definition The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. This element is for unclassified presentations; for classified presentations there is a separate and distinct element. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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