XML 28 R36.htm IDEA: XBRL DOCUMENT
v3.20.1

Debt - Additional Information (Detail) |  |  |  |  |  |  | 1 Months Ended | 3 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jan. 02, 2020 USD ($) Property | Dec. 18, 2019 USD ($) | Aug. 23, 2018 USD ($) ft² | Apr. 20, 2018 USD ($) | Apr. 17, 2018 USD ($) | Jan. 19, 2018 USD ($) ft² | Oct. 31, 2017 USD ($) | Sep. 30, 2015 USD ($) | Apr. 30, 2013 USD ($) | Mar. 31, 2020 USD ($) | Dec. 31, 2019 USD ($)
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt maturity period |  |  |  |  | Apr. 30, 2023 |  |  |  |  |  |
Borrowings outstanding under credit facility |  |  |  |  |  |  |  |  |  | $ 631,000,000.0 |
Total debt |  |  |  |  |  |  |  |  |  | 2,297,529,000 | $ 1,986,865,000
Debt Instrument outstanding balance |  |  |  |  |  |  |  |  |  | 2,297,529,000 | 1,986,865,000
Unamortized original issue discount |  |  |  |  |  |  |  |  |  | 11,875,000 | 12,500,000
Purchase price of real estate | $ 83,200,000 |  |  |  |  |  |  |  |  |  |
Business acquisition assumed in-place financing | $ 52,200,000 |  |  |  |  |  |  |  |  | 52,217,000 |
Number of properties acquired | Property | 28 |  |  |  |  |  |  |  |  |  |
Newly Formed Partnership |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of properties acquired | Property | 24 |  |  |  |  |  |  |  |  |  |
Capital Commerce Center |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Area of Building Acquired | ft² |  |  |  |  |  | 261,000 |  |  |  |  |
Purchase price of real estate |  |  |  |  |  | $ 44,700,000 |  |  |  |  |
Non-Recourse Mortgage Note | Capital Commerce Center |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt Instrument outstanding balance |  |  |  |  |  |  |  |  |  | 21,900,000 |
Debt instrument, term |  |  |  |  |  | 15 years |  |  |  |  |
Stated interest rate |  |  |  |  |  | 4.50% |  |  |  |  |
Capitalized loan costs |  |  |  |  |  | $ 400,000 |  |  |  |  |
Amount of acquisition financed with non-recourse mortgage note |  |  |  |  |  | $ 24,500,000 |  |  |  |  |
Mortgage note maturity date |  |  |  |  |  | 2033-01 |  |  |  |  |
Non-Recourse Senior Secured Notes | Private Placement |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt maturity date |  |  |  | Jan. 31, 2040 |  |  |  |  |  |  |
Debt Instrument outstanding balance |  |  |  |  |  |  |  |  |  | 159,500,000 |
Debt instrument, term |  |  |  | 20 years |  |  |  |  |  |  |
Aggregate principal amount |  |  |  | $ 159,500,000 |  |  |  |  |  |  |
Stated interest rate |  |  |  | 4.43% |  |  |  |  |  |  |
Expected project completion period |  |  |  | January 2020 |  |  |  |  |  |  |
Notes issuance costs |  |  |  | $ 3,400,000 |  |  |  |  |  |  |
Non-Recourse Senior Secured Notes | SSA-Baltimore |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt maturity date |  |  | Feb. 28, 2034 |  |  |  |  |  |  |  |
Debt Instrument outstanding balance |  |  |  |  |  |  |  |  |  | 148,700,000 |
Stated interest rate |  |  | 4.50% |  |  |  |  |  |  |  |
Area of Building Acquired | ft² |  |  | 541,000 |  |  |  |  |  |  |  |
Purchase price of real estate |  |  | $ 242,000,000.0 |  |  |  |  |  |  |  |
Notes issuance costs |  |  | 200,000 |  |  |  |  |  |  |  |
Business acquisition assumed in-place financing |  |  | 157,300,000 |  |  |  |  |  |  |  |
Balloon payment |  |  | $ 40,000,000.0 |  |  |  |  |  |  |  |
Credit Agreement |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  | $ 1,000,000,000.0 |  |  |  |  |  |
Debt maturity period |  |  |  |  | Apr. 30, 2023 |  |  |  |  |  |
Line of credit facility, aggregate principal amount of additional borrowing |  |  |  |  | $ 350,000,000.0 |  |  |  |  |  |
Credit Agreement | Term Loan A Due in April 2023 |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  | $ 200,000,000.0 |  |  |  |  |  |
Term Loan A Due in April 2023 |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total debt |  |  |  |  |  |  |  |  |  | $ 187,500,000 |
Debt maturity date |  |  |  |  | Apr. 30, 2023 |  |  |  |  | Apr. 30, 2023 |
Debt Instrument outstanding balance |  |  |  |  |  |  |  |  |  | $ 187,500,000 | 190,000,000
Term Loan B Due in December 2024 |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total debt |  |  |  |  |  |  |  |  |  | $ 246,900,000 |
Debt maturity date |  | Dec. 31, 2024 |  |  |  |  |  |  |  | Dec. 31, 2024 |
Debt Instrument outstanding balance |  | $ 250,000,000.0 |  |  |  |  |  |  |  | $ 246,875,000 | 250,000,000
Debt instrument, term |  | 5 years |  |  |  |  |  |  |  |  |
Percentage of loan to value of certain specified real property assets secured by a first lien |  | 80.00% |  |  |  |  |  |  |  |  |
Debt instrument, issued price percentage of principal |  | 95.00% |  |  |  |  |  |  |  |  |
Unamortized original issue discount |  | $ 12,500,000 |  |  |  |  |  |  |  |  |
Capitalized loan costs |  | $ 4,600,000 |  |  |  |  |  |  |  |  |
Debt instrument prepayment premium percentage |  | 1.00% |  |  |  |  |  |  |  |  |
Term Loan B Due in December 2024 | Base Rate |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt instrument, percentage points added to reference rate |  | 3.50% |  |  |  |  |  |  |  |  |
Term Loan B Due in December 2024 | London Interbank Offered Rate (LIBOR) |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt instrument, percentage points added to reference rate |  | 4.50% |  |  |  |  |  |  |  |  |
Libor floor rate |  | 1.00% |  |  |  |  |  |  |  |  |
Senior Notes 4.125% Due 2020 |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Aggregate principal amount |  | $ 325,000,000.0 |  |  |  |  |  |  |  |  |
Stated interest rate |  | 4.125% |  |  |  |  |  |  |  |  |
Debt instrument redemption percentage of par |  |  |  |  |  |  |  |  | 100.00% |  |
Senior Notes 4.625% Due 2023 |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt maturity date |  |  |  |  |  |  |  |  | May 01, 2023 | May 31, 2023 |
Debt Instrument outstanding balance |  |  |  |  |  |  |  |  |  | $ 350,000,000 | 350,000,000
Aggregate principal amount |  |  |  |  |  |  |  |  | $ 350,000,000.0 |  |
Stated interest rate |  |  |  |  |  |  |  |  | 4.625% | 4.625% |
Debt instrument redemption percentage of par |  |  |  |  |  |  |  |  | 100.00% |  |
Senior Notes 5.0% Due 2022 |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt maturity date |  |  |  |  |  |  |  | Oct. 15, 2022 |  | Oct. 31, 2022 |
Debt Instrument outstanding balance |  |  |  |  |  |  |  |  |  | $ 250,000,000 | 250,000,000
Aggregate principal amount |  |  |  |  |  |  |  | $ 250,000,000.0 |  |  |
Stated interest rate |  |  |  |  |  |  |  | 5.00% |  | 5.00% |
Debt instrument redemption percentage of par |  |  |  |  |  |  |  | 100.00% |  |  |
Senior Notes 4.75% Due 2027 |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt maturity date |  |  |  |  |  |  | Oct. 15, 2027 |  |  | Oct. 31, 2027 |
Debt Instrument outstanding balance |  |  |  |  |  |  |  |  |  | $ 250,000,000 | $ 250,000,000
Aggregate principal amount |  |  |  |  |  |  | $ 250,000,000.0 |  |  |  |
Stated interest rate |  |  |  |  |  |  | 4.75% |  |  | 4.75% |
Debt instrument redemption percentage of par |  |  |  |  |  |  | 100.00% |  |  |  |
Government Real Estate Solutions Non-Recourse Mortgage Note 4.9% maturing November 2025 |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total debt |  |  |  |  |  |  |  |  |  | $ 52,000,000.0 |
Debt maturity date |  |  |  |  |  |  |  |  |  | Nov. 30, 2025 |
Debt Instrument outstanding balance |  |  |  |  |  |  |  |  |  | $ 51,991,000 |
Stated interest rate | 4.91% |  |  |  |  |  |  |  |  | 4.91% |
Purchase price of real estate | $ 83,200,000 |  |  |  |  |  |  |  |  |  |
Business acquisition assumed in-place financing | 52,200,000 |  |  |  |  |  |  |  |  |  |
Balloon payment | $ 46,200,000 |  |  |  |  |  |  |  |  |  |
Number of properties acquired | 28 |  |  |  |  |  |  |  |  |  |
Debt instrument fixed monthly payment maturity period | Nov. 30, 2025 |  |  |  |  |  |  |  |  |  |
Number of properties pledged | Property | 24 |  |  |  |  |  |  |  |  |  |
Government Real Estate Solutions Non-Recourse Mortgage Note 4.9% maturing November 2025 | Newly Formed Partnership |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of properties acquired | Property | 24 |  |  |  |  |  |  |  |  |  |
Revolving Credit Facility |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sublimit swing line loans |  |  |  |  | $ 30,000,000.0 |  |  |  |  |  |
Percentage of commitment fee to unfunded balance |  |  |  |  |  |  |  |  |  | 0.35% |
Line of credit facility, remaining borrowing capacity |  |  |  |  |  |  |  |  |  | $ 155,000,000.0 |
Sublimit for issuance of standby letters of credit |  |  |  |  | $ 50,000,000.0 |  |  |  |  |  |
Revolving Credit Facility letters of credit outstanding |  |  |  |  |  |  |  |  |  | $ 14,000,000.0 |
Percentage of capital stock of foreign subsidiary secured by pledge under Revolving Credit Facilities |  |  |  |  | 65.00% |  |  |  |  |  |
Revolving Credit Facility | Base Rate |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt instrument, percentage points added to reference rate |  |  |  |  |  |  |  |  |  | 0.50% |
Revolving Credit Facility | Base Rate | Minimum |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt instrument, percentage points added to reference rate |  |  |  |  | 0.00% |  |  |  |  |  |
Revolving Credit Facility | Base Rate | Maximum |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt instrument, percentage points added to reference rate |  |  |  |  | 1.00% |  |  |  |  |  |
Revolving Credit Facility | London Interbank Offered Rate (LIBOR) |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt instrument, percentage points added to reference rate |  |  |  |  |  |  |  |  |  | 1.50% |
Revolving Credit Facility | London Interbank Offered Rate (LIBOR) | Minimum |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt instrument, percentage points added to reference rate |  |  |  |  | 1.00% |  |  |  |  |  |
Revolving Credit Facility | London Interbank Offered Rate (LIBOR) | Maximum |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt instrument, percentage points added to reference rate |  |  |  |  | 2.00% |  |  |  |  |  |
Revolving Credit Facility | Credit Agreement |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  | $ 800,000,000.0 |  |  |  |  |  |

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- Definition Debt instrument prepayment premium percentage. + References No definition available. + Details
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- Definition Short-Term financing which is expected to be paid back relatively quickly, such as by a subsequent longer-term loan. Also called swing loan or bridge financing. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(13)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(1)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=109500613&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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=119400593&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
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- Definition Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Amount, after accumulated amortization, of debt discount. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28541-108399 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400 + Details
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- Definition Represents the aggregate of total long-term debt, including current maturities and short-term debt. + References No definition available. + Details
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- Definition The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. + References No definition available. + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=119400593&loc=d3e572229-122910 + Details
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- Definition Date the credit facility terminates, in CCYY-MM-DD format. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility. + References No definition available. + Details
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=109500613&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -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 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The amount of debt that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4313-108586 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586 + Details
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- Definition The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585 + Details
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- Definition The cash outflow for loan origination associated cost which is usually collected through escrow. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585 + Details
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- Definition The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585 + Details
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