XML 49 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Sale of Properties (Details)
 6 Months Ended
Jan. 13, 2015
USD ($)
Jun. 30, 2016
USD ($)
property
Jun. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Sale of Properties        
Total sales price   $ 40,456,000    
Total sales price, net of closing costs   40,051,000 $ 16,025,000  
Gain on Sale of Real Estate, Net   9,705,000    
Properties held-for-sale       $ 12,259,000
Property located in Cherry Hill, NJ | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Consolidated JV        
Sale of Properties        
Total sales price, net of closing costs $ 16,025,000      
Gain on Sale of Real Estate, Net 5,392,000      
Mortgage balance paid off 7,376,000      
Swap termination expense 472,000      
Write-off of deferred financing costs 249,000      
Property located in Cherry Hill, NJ | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Consolidated JV | Non-Controlling Interests in Consolidated Joint Ventures        
Sale of Properties        
Non-controlling interest's share of income from the transaction $ 1,320,000      
Land, Sandy Springs, Georgia        
Sale of Properties        
Total sales price   8,806,000    
Gain on Sale of Real Estate, Net   2,278,000    
Retail property, Killeen, Texas        
Sale of Properties        
Total sales price   3,100,000    
Gain on Sale of Real Estate, Net   980,000    
Write-off of unbilled straight-line rent receivable   $ 37,000    
Portfolio of eight retail properties, Louisiana and Mississippi        
Sale of Properties        
Number of real estate properties sold | property   8    
Total sales price   $ 13,750,000    
Gain on Sale of Real Estate, Net   787,000    
Mortgage balance paid off   7,801,000    
Early termination of the mortgage   380,000    
Write-off of deferred financing costs   26,000    
Write-off of unbilled straight-line rent receivable   706,000    
Write-off of intangible lease assets   79,000    
Write off of tenant origination costs   54,000    
Industrial property, Tomlinson, Pennsylvania        
Sale of Properties        
Total sales price   14,800,000    
Gain on Sale of Real Estate, Net   5,660,000    
Mortgage balance paid off   5,272,000    
Swap termination expense   154,000    
Write-off of deferred financing costs   30,000    
Write-off of unbilled straight-line rent receivable   1,262,000    
Write-off of intangible lease assets   36,000    
Write off of tenant origination costs   $ 75,000