XML 94 R20.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Significant Acquisitions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2013
Significant Acquisitions |
Summary of estimated fair value of assets acquired at the date of acquisition |
Real estate assets |  | $ | 154,060 |
Value of acquired real estate leases |  | 31,024 |
Acquired unfavorable leases |  | (2,920) |
Total |  | $ | 182,164 |
Schedule of pro forma operating results for the company and acquisitions |
|  | For the Three Months Ended |  | For the Six Months Ended |
(unaudited) |  | June 30, |  | June 30, |
(in thousands except per share amounts) |  | 2013 |  | 2012 |  | 2013 |  | 2012 |
Revenue |  | $ | 50,780 |  | $ | 42,978 |  | $ | 100,482 |  | $ | 86,255 |
Income from continuing operations |  | $ | 4,273 |  | $ | 5,101 |  | $ | 8,367 |  | $ | 10,555 |
Net income |  | $ | 4,273 |  | $ | 4,833 |  | $ | 8,367 |  | $ | 9,970 |
Weighted average shares outstanding |  | 91,847 |  | 82,937 |  | 87,417 |  | 82,937 |
Income from continuing operations per share |  | $ | 0.05 |  | $ | 0.06 |  | $ | 0.10 |  | $ | 0.13 |
Net income per share |  | $ | 0.05 |  | $ | 0.06 |  | $ | 0.10 |  | $ | 0.12 |

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=7659399&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration