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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Real estate investments, at cost (Note 3):    
Land $ 411,339 $ 402,318
Buildings, fixtures and improvements 2,289,697 2,138,405
Construction in progress 527 2,328
Acquired intangible lease assets 656,361 629,626
Total real estate investments, at cost 3,357,924 3,172,677
Less accumulated depreciation and amortization (420,913) (339,931)
Total real estate investments, net 2,937,011 2,832,746
Cash and cash equivalents 155,188 102,425
Restricted cash 3,491 5,302
Derivative assets, at fair value (Note 7) 10,442 2,176
Unbilled straight-line rent 46,227 42,739
Prepaid expenses and other assets 34,395 22,617
Due from related parties 16 16
Deferred tax assets 999 1,029
Goodwill and other intangible assets, net 22,357 22,771
Deferred financing costs, net 6,932 6,774
Total Assets 3,217,058 3,038,595
LIABILITIES AND EQUITY    
Mortgage notes payable, net (Note 4) 974,515 984,876
Revolving credit facility (Note 5) 455,556 298,909
Term loan, net (Note 5) 282,463 229,905
Acquired intangible lease liabilities, net 32,118 31,388
Derivative liabilities, at fair value (Note 7) 3,071 15,791
Due to related parties 782 829
Accounts payable and accrued expenses 26,369 23,227
Prepaid rent 17,258 18,535
Deferred tax liability 15,417 15,861
Taxes payable 925 2,475
Dividends payable 2,638 2,556
Total Liabilities 1,811,112 1,624,352
Commitments and contingencies (Note 9) 0 0
Stockholders' Equity (Note 8):    
7.25% Series A cumulative redeemable preferred shares, $0.01 par value, liquidation preference $25.00 per share, 13,409,650 and 5,409,650 authorized, 5,416,890 and 5,409,650 issued and outstanding as of September 30, 2018 and December 31, 2017, respectively 54 54
Common Stock, $0.01 par value, 100,000,000 shares authorized, 72,071,542 and 67,287,231 shares issued and outstanding as of September 30, 2018 and December 31, 2017, respectively 2,051 2,003
Additional paid-in capital 1,954,264 1,860,058
Accumulated other comprehensive income 17,102 19,447
Accumulated deficit (569,448) (468,396)
Total Stockholders' Equity 1,404,023 1,413,166
Non-controlling interest 1,923 1,077
Total Equity 1,405,946 1,414,243
Total Liabilities and Equity $ 3,217,058 $ 3,038,595