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v3.19.1

Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Dec. 31, 2018
Operating Activities: |  |  |
Net (loss) income | $ (1,647) | $ 804 |
Adjustments to reconcile net (loss) income to net cash (used in) provided by operating activities: |  |  |
Depreciation of building and improvements | 5,062 | 5,031 |
Amortization of tenant origination and absorption costs | 5,967 | 5,967 |
Amortization of above and below market leases | (1,158) | (1,158) |
Amortization of deferred financing costs | 394 | 274 |
Deferred rent | (1,132) | (2,935) |
Stock based compensation | 106 | 24 |
Unrealized loss on interest rate swap | 0 | 77 |
Performance distribution allocation (non-cash) | 1,920 | 1,030 |
Change in operating assets and liabilities: |  |  |
Other assets, net | 1,646 | 1,797 |
Accrued expenses and other liabilities, net | (7,994) | (2,338) |
Due to affiliates, net | (3,866) | (60) |
Net cash (used in) provided by operating activities | (702) | 8,513 |
Investing Activities: |  |  |
Restricted reserves | 147 | (98) |
Improvements to real estate | 0 | (1) |
Payments for construction in progress | (270) | (83) |
Net cash used in investing activities | (123) | (182) |
Financing Activities: |  |  |
Proceeds from borrowings - Term Loan | 10,000 | 0 |
Issuance of common stock, net of offering costs | (1,115) | (911) |
Financing deposits | 0 | (5,275) |
Repurchase of common stock | 0 | (1,987) |
Distributions paid to common stockholders | (8,941) | (4,943) |
Distributions paid to noncontrolling interests | (19) | (3) |
Net cash used in financing activities | (75) | (13,119) |
Net decrease in cash, cash equivalents and restricted cash | (900) | (4,788) |
Cash, cash equivalents and restricted cash at the beginning of the period | 41,527 | 46,050 | $ 46,050
Cash, cash equivalents and restricted cash at the end of the period | 40,627 | 41,262 | 41,527
Supplemental Disclosures of Significant Non-Cash Transactions: |  |  |
Increase in fair value swap agreement | 0 | 74 |
(Decrease) increase in distribution payable to common stockholders | (1,748) | 56 |
Common stock issued pursuant to the distribution reinvestment plan | 3,323 | 5,483 | $ 0
Operating partnership units issued | $ 3,904 | $ 1,185 |

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- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
Name: | us-gaap_UnrealizedGainLossOnDerivatives
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration