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Condensed Consolidated Statements of Cash Flows (USD $) In Thousands, unless otherwise specified | 6 Months Ended
--- | ---
Jun. 30, 2014 | Jun. 30, 2013
Cash Flows From Operating Activities |  |
Net income | $ 36,512 | $ 5,001
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 58,752 |
Amortization of deferred finance costs and debt premiums | 1,171 |
Amortization of acquired above- and below-market leases, net | (3,912) |
Amortization of acquired below-market ground lease | 852 |
Straight-lining of rental revenue | (23,559) |
Equity based compensation | 1,969 |
Equity in net income of non-controlled entities | 0 | (7,898)
Distributions of cumulative earnings of non-controlled entities | 0 | 2,262
Increase (decrease) in cash flows due to changes in operating assets and liabilities: |  |
Restricted cash | (2,195) |
Tenant and other receivables | (1,067) |
Deferred leasing costs | (4,221) |
Prepaid expenses and other assets | (4,251) |
Accounts payable and accrued expenses | (11,073) |
Deferred revenue and other liabilities | (2,846) |
Net cash provided by operating activities | 46,132 |
Cash Flows From Investing Activities |  |
Decrease in restricted cash for investing activities | 5,098 |
Development costs | 0 |
Additions to building and improvements | (50,405) |
Net cash used in investing activities | (45,307) |
Cash Flows From Financing Activities |  |
Proceeds from mortgage notes payable | 0 |
Repayment of mortgage notes payable | (7,954) |
Proceeds from credit facility | 40,000 |
Repayments of credit facility | (10,000) |
Proceeds from Unsecured Notes Payable | 0 |
Deferred financing costs | 0 |
Deferred offering costs | 0 |
Contributions from owners | 0 |
Distributions to Predecessor owners | 0 |
Distributions | (41,823) |
Net cash provided by (used in) financing activities | (19,777) |
Net increase (decrease) in cash and cash equivalents | (18,952) |
Cash and cash equivalents—beginning of period | 60,743 |
Cash and cash equivalents—end of period | 41,791 |
Supplemental disclosures of cash flow information: |  |
Cash paid for interest | 27,758 |
Cash paid for income taxes | 1,594 |
Non-cash investing and financing activities - |  |
Commercial real estate properties included in accounts payable and accrued expenses | 20,156 |
Predecessor [Member] |  |
Cash Flows From Operating Activities |  |
Net income |  | 5,001
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization |  | 24,616
Amortization of deferred finance costs and debt premiums |  | 4,183
Amortization of acquired above- and below-market leases, net |  | 0
Amortization of acquired below-market ground lease |  | 0
Straight-lining of rental revenue |  | (1,907)
Equity based compensation |  | 0
Equity in net income of non-controlled entities |  | (7,898)
Distributions of cumulative earnings of non-controlled entities |  | 2,262
Increase (decrease) in cash flows due to changes in operating assets and liabilities: |  |
Restricted cash |  | 1,469
Tenant and other receivables |  | 848
Deferred leasing costs |  | (7,432)
Prepaid expenses and other assets |  | (509)
Accounts payable and accrued expenses |  | 27,082
Deferred revenue and other liabilities |  | (3,318)
Net cash provided by operating activities |  | 44,397
Cash Flows From Investing Activities |  |
Decrease in restricted cash for investing activities |  | (501)
Development costs |  | 92
Additions to building and improvements |  | (33,011)
Net cash used in investing activities |  | (33,420)
Cash Flows From Financing Activities |  |
Proceeds from mortgage notes payable |  | 63,882
Repayment of mortgage notes payable |  | (16,377)
Proceeds from credit facility |  | 0
Repayments of credit facility |  | 0
Proceeds from Unsecured Notes Payable |  | 1,500
Deferred financing costs |  | (2,325)
Deferred offering costs |  | (5,125)
Contributions from owners |  | 3,912
Distributions to Predecessor owners |  | (27,427)
Distributions |  | 0
Net cash provided by (used in) financing activities |  | 18,040
Net increase (decrease) in cash and cash equivalents |  | 29,017
Cash and cash equivalents—beginning of period |  | 51,499
Cash and cash equivalents—end of period |  | 80,516
Supplemental disclosures of cash flow information: |  |
Cash paid for interest |  | 25,451
Cash paid for income taxes |  | 0
Non-cash investing and financing activities - |  |
Commercial real estate properties included in accounts payable and accrued expenses |  | $ 428

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- Definition The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(f)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph f -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The cash inflow from borrowings supported by a written promise to pay an obligation that is uncollateralized (where debt is not backed by the pledge of collateral). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591551-111686 + Details
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- Definition Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(f)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph f -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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