XML 78 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements (Details) - Recurring Fair Value Measurements - USD ($)
$ in Thousands, shares in Millions
3 Months Ended 9 Months Ended
Oct. 04, 2017
Dec. 31, 2017
Sep. 30, 2018
Fair Value, Assets (Liabilities) Measured on Recurring Basis      
PELP transaction, OP units issued and issuable, value, maximum     $ 6,000
Phillips Edison Limited Partnership      
Fair Value, Assets (Liabilities) Measured on Recurring Basis      
PELP transaction, OP units issued and issuable, shares 39.4 39.4  
OP Units | Phillips Edison Limited Partnership      
Fair Value, Assets (Liabilities) Measured on Recurring Basis      
PELP transaction, OP units issued and issuable, shares 12.5 12.5  
Fair Value, Inputs, Level 2 | Interest Rate Swap | Designated as Hedging Instrument      
Fair Value, Assets (Liabilities) Measured on Recurring Basis      
Interest rate swaps-term loans   $ 16,496 37,708
Interest rate swap-mortgage note   (61) 0
Fair Value, Inputs, Level 3      
Fair Value, Assets (Liabilities) Measured on Recurring Basis      
Earn-out liability   $ (38,000) $ (39,500)