XML 99 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Real Estate - Restricted Cash (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Sep. 30, 2018
Dec. 31, 2016
Real Estate [Line Items]      
Restricted Cash and Cash Equivalents $ 12,886 $ 14,642 $ 14,221
Griffin Capital Essential Asset REIT, Inc. [Member]      
Real Estate [Line Items]      
Restricted Cash and Cash Equivalents 174,132 22,365 $ 13,420
Griffin Capital Essential Asset REIT, Inc. [Member] | Real Estate Asset Acquisitions and Contributions [Member] | Cash reserves      
Real Estate [Line Items]      
Restricted Cash and Cash Equivalents 17,034 20,619  
Griffin Capital Essential Asset REIT, Inc. [Member] | Real Estate Asset Acquisitions and Contributions [Member] | Midland mortgage loan restricted lockbox      
Real Estate [Line Items]      
Restricted Cash and Cash Equivalents 2,158 1,746  
Griffin Capital Essential Asset REIT, Inc. [Member] | Real Estate Asset Acquisitions and Contributions [Member] | 1031 Exchange Funds      
Real Estate [Line Items]      
Restricted Cash and Cash Equivalents 154,940 $ 0  
Leases, Acquired-in-Place [Member] | Griffin Capital Essential Asset REIT, Inc. [Member]      
Restricted Cash [Roll Forward]      
Beginning balance 13,420    
Additions 376,481    
Deductions (215,770)    
Ending balance 174,131    
Leases, Acquired-in-Place [Member] | Griffin Capital Essential Asset REIT, Inc. [Member] | Tenant Improvement Reserves [Member]      
Restricted Cash [Roll Forward]      
Beginning balance 9,238    
Additions 5,468    
Deductions (1,071)    
Ending balance 13,635    
Leases, Acquired-in-Place [Member] | Griffin Capital Essential Asset REIT, Inc. [Member] | Midland mortgage loan restricted lockbox      
Restricted Cash [Roll Forward]      
Beginning balance 1,468    
Additions 2,158    
Deductions (1,468)    
Ending balance 2,158    
Leases, Acquired-in-Place [Member] | Griffin Capital Essential Asset REIT, Inc. [Member] | 1031 Exchange Funds      
Restricted Cash [Roll Forward]      
Beginning balance 0    
Additions 286,711    
Deductions (131,771)    
Ending balance 154,940    
Leases, Acquired-in-Place [Member] | Griffin Capital Essential Asset REIT, Inc. [Member] | Midland Mortgage Loan Reserves [Member]      
Restricted Cash [Roll Forward]      
Beginning balance 67    
Additions 323    
Deductions 0    
Ending balance 390    
Leases, Acquired-in-Place [Member] | Griffin Capital Essential Asset REIT, Inc. [Member] | Real Estate Tax Reserves [Member]      
Restricted Cash [Roll Forward]      
Beginning balance 1,645    
Additions 3,344    
Deductions (2,892)    
Ending balance 2,097    
Leases, Acquired-in-Place [Member] | Griffin Capital Essential Asset REIT, Inc. [Member] | Property Insurance Reserves [Member]      
Restricted Cash [Roll Forward]      
Beginning balance 257    
Additions 467    
Deductions (499)    
Ending balance 225    
Leases, Acquired-in-Place [Member] | Griffin Capital Essential Asset REIT, Inc. [Member] | Rent Abatement Reserve [Member]      
Restricted Cash [Roll Forward]      
Beginning balance 0    
Additions 731    
Deductions (390)    
Ending balance 341    
Leases, Acquired-in-Place [Member] | Griffin Capital Essential Asset REIT, Inc. [Member] | Restricted Deposit/Leasing Commission Reserve [Member]      
Restricted Cash [Roll Forward]      
Beginning balance 745    
Additions 4    
Deductions (404)    
Ending balance 345    
Leases, Acquired-in-Place [Member] | Griffin Capital Essential Asset REIT, Inc. [Member] | Holdback Escrow [Member]      
Restricted Cash [Roll Forward]      
Beginning balance 0    
Additions 77,275    
Deductions (77,275)    
Ending balance $ 0