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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Dec. 31, 2016
ASSETS      
Cash and cash equivalents $ 33,786 $ 33,164 $ 49,340
Restricted cash 14,642 12,886 14,221
Real estate:      
Land 122,482 122,482 117,569
Building and improvements 819,079 815,721 787,999
Tenant origination and absorption cost 240,364 240,364 227,407
Construction in progress 132 299 80
Total real estate 1,182,057 1,178,866 1,133,055
Less: accumulated depreciation and amortization (117,288) (83,905) (39,955)
Total real estate, net 1,064,769 1,094,961 1,093,100
Intangible assets, net 3,016 3,294 3,528
Due from affiliates 1,128 686 0
Deferred rent 29,851 22,733 5,424
Other assets 6,862 12,224 18,862
Total assets 1,154,054 1,179,948 1,184,475
LIABILITIES AND EQUITY      
Debt, net 481,573 481,848 456,472
Long-term Line of Credit   355,561 330,272
Notes Payable   126,287 126,200
Restricted reserves 13,310 13,368 55,797
Distributions payable 1,772 1,689 1,494
Due to affiliates 18,988 16,896 22,481
Below market leases, net 47,506 51,295 55,319
Accrued expenses and other liabilities 21,765 19,903 21,527
Total liabilities 584,914 584,999 613,090
Commitments and contingencies
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests 37,401 32,405 16,930
Stockholders’ equity:      
Common Stock, $0.001 par value; 700,000,000 shares authorized; 166,253,534 and 170,906,111 shares outstanding, as of September 30, 2018 and December 31, 2017, respectively 77 76 71
Additional paid-in capital 657,756 656,705 615,653
Cumulative distributions (114,510) (82,590) (38,406)
Accumulated earnings (13,102) (12,672) (23,788)
Accumulated other comprehensive income 310 949 841
Total stockholders’ equity 530,531 562,468 554,371
Stockholders' Equity Attributable to Noncontrolling Interest 1,208 76 84
Total equity 531,739 562,544 554,455
Total liabilities and equity 1,154,054 1,179,948 1,184,475
Griffin Capital Essential Asset REIT, Inc. [Member]      
ASSETS      
Cash and cash equivalents 47,946 40,735 43,442
Restricted cash 22,365 174,132 13,420
Real estate:      
Land 352,419 341,432 374,557
Building and improvements 2,172,884 2,022,372 2,102,785
Tenant origination and absorption cost 532,207 494,871 541,646
Construction in progress 20,251 7,078 5,401
Total real estate 3,077,761 2,865,753 3,024,389
Less: accumulated depreciation and amortization (512,929) (425,958) (338,552)
Total real estate, net 2,564,832 2,439,795 2,685,837
Intangible assets, net 11,671 16,123 26,876
Real estate assets and other assets held for sale, net 2,711 2,959  
Investments in unconsolidated entities 33,360 37,114 46,313
Intangible assets, net 13,796 18,269 29,048
Deferred rent 56,801 46,591 43,900
Deferred leasing costs, net 25,310 19,755 14,139
Other assets 29,510 24,060 18,704
Total assets 2,796,631 2,803,410 2,894,803
LIABILITIES AND EQUITY      
Debt, net 1,354,350 1,386,084 1,447,535
Mortgage Payable and Premium   666,920 343,461
Senior Notes   711,697 710,489
Long-term Line of Credit   7,467 393,585
Restricted reserves 8,674 8,701 9,437
Redemptions payable 6,653 20,382 11,565
Distributions payable 7,527 6,409 6,377
Due to affiliates 4,018 3,535 2,719
Below market leases, net 24,703 23,581 31,636
Liabilities of real estate assets held for sale 293 537  
Accrued expenses and other liabilities 74,934 63,606 65,005
Total liabilities 1,481,152 1,512,835 1,574,274
Commitments and contingencies
Noncontrolling interests subject to redemption; 531,000 units eligible towards redemption as of September 30, 2018 and December 31, 2017 4,887 4,887 4,887
Common stock subject to redemption and perpetual convertible preferred stock   33,877 92,058
Stockholders’ equity:      
Common Stock, $0.001 par value; 700,000,000 shares authorized; 166,253,534 and 170,906,111 shares outstanding, as of September 30, 2018 and December 31, 2017, respectively 166 171 176
Additional paid-in capital 1,557,009 1,561,694 1,561,516
Cumulative distributions (541,913) (454,526) (333,829)
Accumulated earnings 127,511 110,907 (29,750)
Accumulated other comprehensive income 9,736 2,460 (4,643)
Total stockholders’ equity 1,152,509 1,220,706 1,193,470
Stockholders' Equity Attributable to Noncontrolling Interest 28,723 31,105  
Noncontrolling interests 28,723 31,105 30,114
Total equity 1,181,232 1,251,811 1,223,584
Total liabilities and equity 2,796,631 2,803,410 $ 2,894,803
Griffin Capital Essential Asset REIT, Inc. [Member] | Common stock subject to redemption      
LIABILITIES AND EQUITY      
Common stock subject to redemption and perpetual convertible preferred stock 4,360 33,877  
Griffin Capital Essential Asset REIT, Inc. [Member] | Perpetual convertible preferred shares      
LIABILITIES AND EQUITY      
Common stock subject to redemption and perpetual convertible preferred stock $ 125,000 $ 0