XML 62 R51.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Subsequent Events (Details) - USD ($) | 1 Months Ended | 3 Months Ended |  |
--- | --- | --- | --- | ---
Mar. 31, 2015 | Jun. 30, 2016 | Mar. 31, 2016 | Mar. 31, 2015 | Apr. 20, 2016 | Dec. 31, 2015
Subsequent Events |  |  |  |  |  |
Net book value of properties held for sale |  |  |  |  |  | $ 12,259,000
Write-off of unbilled rent receivable | $ 226,000 |  |  | $ 226,000 |  |
Property located in Killeen, Texas | Contract to sell property | Maximum |  |  |  |  |  |
Subsequent Events |  |  |  |  |  |
Percentage of company's rental income generated by tenant |  |  | 0.40% | 0.40% |  |
Property located in Killeen, Texas | Contract to sell property | Real estate investments, net |  |  |  |  |  |
Subsequent Events |  |  |  |  |  |
Net book value of properties held for sale |  |  | $ 1,975,000 |  |  | $ 1,983,000
Subsequent Event | Property located in Killeen, Texas | Contract to sell property |  |  |  |  |  |
Subsequent Events |  |  |  |  |  |
Contract to sell property, consideration, net of closing costs |  |  |  |  | $ 3,000,000 |
Subsequent Event | Forecast | Property located in Killeen, Texas | Contract to sell property |  |  |  |  |  |
Subsequent Events |  |  |  |  |  |
Gain on sale of property |  | $ 1,000,000 |  |  |  |
Write-off of unbilled rent receivable |  | $ 33,000 |  |  |  |

X
- Definition Represents the percentage of company's total rental income generated by tenant during the reporting period. + References No definition available. + Details
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- Definition Represents the amount of unbilled rent receivable written off during the period. + References No definition available. + Details
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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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- Definition Carrying amount as of the balance sheet date of investments in land and buildings held for sale, excluding real estate considered to be inventory of the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(f)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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