XML 49 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Equity (Unaudited) (USD $)
Preferred Stock [Member]
Redeemable Convertible Series 6.3% Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Dividends In Excess of Accumulated Losses [Member]
Total NetREIT, Inc. Stockholders' Equity [Member]
Non-controlling Interest [Member]
Total
Beginning balance at Dec. 31, 2013 $ 16 $ 164,737 $ 141,494,883 $ (71,226,974) $ 70,432,662 $ 15,435,421 $ 85,868,083
Beginning balance (in shares) at Dec. 31, 2013 1,649 16,473,674          
Net (loss) income       (1,456,433) (1,456,433) 982,905 (473,528)
Dividends declared/reinvested (in shares)   101,874          
Dividends declared/reinvested   1,018 966,787 (2,263,128) (1,295,323) 0 (1,295,323)
Dividends paid (in shares)   102,176          
Dividends paid   1,022 961,198 (2,247,148) (1,284,928) 0 (1,284,928)
Common stock issued - related party (in shares)   39,806          
Common stock issued - related party   398 312,394 0 312,792 0 312,792
Common stock repurchased - related party (in shares)   (21,000)          
Common stock repurchased - related party   (210) (164,808) 0 (165,018) 0 (165,018)
Common stock repurchased (in shares)   (1,138)          
Common stock repurchased   (11) (9,093) 0 (9,104) 0 (9,104)
Distributions paid in excess of contributions received from noncontrolling interests, net           (1,278,199) (1,278,199)
Ending balance at Jun. 30, 2014 $ 16 $ 166,954 $ 143,561,361 $ (77,193,683) $ 66,534,648 $ 15,140,127 $ 81,674,775
Ending balance (in shares) at Jun. 30, 2014 1,649 16,695,392