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Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2018
Significant Accounting Policies [Abstract]  
Schedule Of Intangible Assets And Liabilities



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



June 30, 2018

 

December 31, 2017



 

Gross

 

 

Accumulated Amortization

 

 

Net

 

 

Gross

 

 

Accumulated Amortization

 

 

Net

In-place leases

$

72,424 

 

$

(48,437)

 

$

23,987 

 

$

71,502 

 

$

(45,885)

 

$

25,617 

Above-market leases

 

4,170 

 

 

(3,475)

 

 

695 

 

 

4,527 

 

 

(3,695)

 

 

832 

Below-market leases

 

(32,881)

 

 

9,762 

 

 

(23,119)

 

 

(30,386)

 

 

8,025 

 

 

(22,361)

  Total

$

43,713 

 

$

(42,150)

 

$

1,563 

 

$

45,643 

 

$

(41,555)

 

$

4,088 



Schedule Of Depreciation And Useful Lives Of Real Estate And Intangible Assets



 

 



 

 

Description

 

Standard Depreciable Life

Land

 

Not depreciated

Building

 

40 years

Building Improvements

 

5-40 years

Tenant Improvements

 

Shorter of lease term or useful life

Leasing Costs

 

Lease term

In-place leases

 

Lease term

Above/Below-Market Leases

 

Lease term



Summary Of The Reconciliation Of Cash And Cash Equivalents And Restricted Cash



 

 

 

 

 

 



 

 

For the Six Months Ended June 30,



 

 

2018

 

 

2017

Beginning

 

 

 

 

 

 

Cash and cash equivalents at beginning of period

 

$

35,710 

 

$

14,208 

Restricted cash

 

 

7,090 

 

 

4,270 

Cash and cash equivalents and restricted cash

 

 

42,800 

 

 

18,478 

Ending

 

 

 

 

 

 

Cash and cash equivalents at end of period

 

 

27,701 

 

 

4,481 

Restricted cash

 

 

5,510 

 

 

4,568 

Cash and cash equivalents and restricted cash

 

 

33,211 

 

 

9,049 

Net decrease in cash and cash equivalents and restricted cash

 

$

(9,589)

 

$

(9,429)