XML 17 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Combined Statements of Income (Predecessor [Member], USD $)
In Thousands, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Predecessor [Member]
        
Revenues:        
Rental revenue $ 45,228 $ 43,405 $ 134,133 $ 129,673
Tenant expense reimbursement 7,180 7,889 20,814 22,570
Third-party management and other fees 884 739 5,067 3,909
Construction revenue 5,869 3,587 18,269 11,731
Other income and fees 3,117 3,795 5,984 8,778
Total revenues 62,278 59,415 184,267 176,661
Operating expenses:        
Operating expenses 14,170 13,261 40,128 41,446
Marketing, general, and administrative expenses 9,633 5,730 22,807 13,305
Construction expenses 5,933 3,875 18,722 12,575
Real estate taxes 8,003 7,794 23,790 22,493
Formation transaction expenses 1,507 917 4,507 1,640
Depreciation and amortization 12,763 11,000 38,030 31,877
Total operating expenses 52,009 42,577 147,984 123,336
Operating income 10,269 16,838 36,283 53,325
Equity in net income of non-controlled entities 6,918 5,912 14,816 13,498
Interest expense (14,906) (13,735) (43,817) (40,223)
Net income $ 2,281 $ 9,015 $ 7,282 $ 26,600