XML 92 R41.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Real Estate Business Park Acquisitions (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2014
Transit Business Park |
Intangible asset amortization |
| (in thousands) |  |  |  | In-place |  |  |  | Above Market |  |  |  | Below Market |
|  |  |  |  | Leases |  |  |  | Leases |  |  |  | Leases |
| Initial Values |  |  | $ | 806 |  |  |  | 48 |  |  |  | 156 |
| Annual Amortization: |  |  |  |  |  |  |  |  |  |  |  |  |
| 2013 |  |  | $ | 121 |  |  |  | 3 |  |  |  | 24 |
| 2014 |  |  |  | 369 |  |  |  | 12 |  |  |  | 86 |
| 2015 |  |  |  | 78 |  |  |  | 11 |  |  |  | 37 |
| 2016 |  |  |  | 64 |  |  |  | 11 |  |  |  | 9 |
| 2017 |  |  |  | 62 |  |  |  | 11 |  |  |  | — |
| 2018 |  |  |  | 35 |  |  |  | — |  |  |  | — |
| 2019 |  |  |  | 34 |  |  |  | — |  |  |  | — |
| 2020 |  |  |  | 34 |  |  |  | — |  |  |  | — |
| 2021 |  |  |  | 9 |  |  |  | — |  |  |  | — |
Kelso Business Park |
Intangible asset amortization |
| (in thousands) |  |  |  | In-place |  |  |  |  | Below Market |
|  |  |  |  | Leases |  |  |  |  | Leases |
| Initial Values |  |  | $ | 579 |  |  |  |  | 64 |
| Annual Amortization: |  |  |  |  |  |  |  |  |  |
| 2014 |  |  |  | 80 |  |  |  |  | 8 |
| 2015 |  |  |  | 218 |  |  |  |  | 21 |
| 2016 |  |  |  | 133 |  |  |  |  | 21 |
| 2017 |  |  |  | 96 |  |  |  |  | 12 |
| 2018 |  |  |  | 25 |  |  |  |  | 2 |
| 2019 |  |  |  | 18 |  |  |  |  | — |
| 2020 |  |  |  | 9 |  |  |  |  | — |

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration