XML 58 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
SALE AND DISPOSAL OF PROPERTIES, IMPAIRMENT AND DISCONTINUED OPERATIONS (Details)
 1 Months Ended 3 Months Ended 12 Months Ended 24 Months Ended
Jan. 13, 2015
USD ($)
Oct. 15, 2014
USD ($)
Feb. 28, 2014
USD ($)
property
Mar. 31, 2015
USD ($)
Dec. 31, 2016
USD ($)
property
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2014
USD ($)
Sale of Properties                
Gross Sales Price         $ 43,363,000      
Gain on Sales of Real Estate, Net         10,087,000      
Total sales price, net of closing costs         42,312,000 $ 16,025,000 $ 43,788,000  
Write-off of deferred financing costs       $ 249,000        
Write-off of unbilled straight-line rent receivable           89,000    
Properties held-for-sale           12,259,000    
Non-controlling interest's share of income from the transaction       $ 1,320,000        
Impairment charge         0 0 1,093,000  
Discontinued Operations                
Income from discontinued operations             13,000  
Portfolio of eight retail properties, Louisiana and Mississippi                
Sale of Properties                
Gross Sales Price         13,750,000      
Gain on Sales 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      
Properties held-for-sale           12,259,000    
Properties Held-for-Sale                
Number of real estate properties sold | property         8      
Property located in Cherry Hill, NJ | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Consolidated JV                
Sale of Properties                
Gain on Sales of Real Estate, Net           $ 5,392,000    
Total sales price, net of closing costs $ 16,025,000              
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 Joint Ventures                
Sale of Properties                
Non-controlling interest's share of income from the transaction $ 1,320,000              
Retail property, Killeen, TX                
Sale of Properties                
Gross Sales Price         $ 3,100,000      
Gain on Sales of Real Estate, Net         980,000      
Write-off of unbilled straight-line rent receivable         37,000      
Land - River Crossing Apartments, Sandy Springs, Georgia                
Sale of Properties                
Gross Sales Price         8,858,000      
Gain on Sales of Real Estate, Net         2,331,000      
Industrial property, Tomlinson, Pennsylvania                
Sale of Properties                
Gross Sales Price         14,800,000      
Gain on Sales 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      
Partial condemnation of land, Greenwood Village, Colorado                
Sale of Properties                
Gross Sales Price         153,000      
Gain on Sales of Real Estate, Net         116,000      
Aggregate consideration amount         509,000      
Consideration received from the CDOT of a partial condemnation of land and easements         484,000      
Consideration to be received from the CDOT for easements         25,000      
Amount of consideration from the CDOT attributable to the partial condemnation of land         153,000      
Gain related to the partial condemnation of land         116,000      
Amount of consideration from the CDOT attributable to the easements         356,000      
Retail property, Island Park, NY                
Sale of Properties                
Gross Sales Price         2,702,000      
Gain on Sales of Real Estate, Net         213,000      
Write-off of unbilled straight-line rent receivable         55,000      
Write off of tenant origination costs         89,000      
Write-off of intangible lease liabilities         99,000      
Aggregate proceeds from insurance and others relating to property damages               $ 552,000
Properties excluding Partial condemnation of land, greenwood village, colorado                
Sale of Properties                
Gross Sales Price         43,210,000      
Gain on Sales of Real Estate, Net         $ 9,971,000      
Real estate property located in Michigan                
Discontinued Operations                
Number of properties sold | property     2          
Income from discontinued operations     $ 13,000          
Rental income     141,000          
Interest and real estate expenses     $ 128,000          
Property located in Morrow, Georgia.                
Sale of Properties                
Impairment charge             $ 1,093,000  
Property located in Parsippany, New Jersey                
Sale of Properties                
Gain on Sales of Real Estate, Net   $ 10,180,000            
Total sales price, net of closing costs   38,611,000            
Mortgage balance paid off   13,417,000            
Prepayment costs on debt related to sale of real estate   $ 1,581,000