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PELP Acquisition Assets Acquired and Liabilities Assumed (Details) - Phillips Edison Limited Partnership $ in Thousands | Oct. 04, 2017 USD ($)
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Business Acquisition [Line Items] |
Land and improvements | $ 269,140
Building and improvements | 574,154
Intangible lease assets | 93,506
Cash | 5,930
Accounts receivable and other assets | 42,426
Management contracts | 58,000
Goodwill | 29,085
Total assets acquired | 1,072,241
Accounts payable and other liabilities | 48,342
Acquired below-market leases | 49,109
Total liabilities acquired | 97,451
Net assets acquired | $ 974,790

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- Definition Amount of assets acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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