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Debt Obligations (Tables)

3 Months Ended

Mar. 31, 2016

Debt Obligations

Schedule of Adjustments to the Company's previously reported consolidated balance sheet amounts

As a result of the adoption of this guidance, the following table depicts the adjustments to the Company’s previously reported consolidated balance sheet amounts at December 31, 2015 (amounts in thousands):

		As Reported			As Adjusted
Unamortized deferred financing costs, net		$	3,914		$	—
Escrow, deposits and other assets and receivables		4,233			4,268
Total assets		650,378			646,499
Mortgages payable		334,428			331,055
Line of credit		18,250			17,744
Total liabilities		387,952			384,073
Total liabilities and equity		650,378			646,499

Schedule of Mortgages payable, net

The following table details the Mortgages payable, net, balances per the consolidated balance sheets at March 31, 2016 and December 31, 2015 (amounts in thousands):

		March 31, 2016			December 31, 2015
Mortgages payable, gross		$	325,186		$	334,428
Unamortized deferred financing costs		(3,425		)	(3,373		)
Mortgages payable, net		$	321,761		$	331,055

Schedule of Line of credit, net

The following table details the Line of credit, net, balances per the consolidated balance sheets at March 31, 2016 and December 31, 2015 (amounts in thousands):

		March 31, 2016			December 31, 2015
Line of credit, gross		$	29,850		$	18,250
Unamortized deferred financing costs		(464		)	(506		)
Line of credit, net		$	29,386		$	17,744

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Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

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Tabular disclosure of short-term or long-term contractual arrangements with lenders, including letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line.

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