XML 23 R30.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Lease Intangibles (Net Value of Other Intangible Assets and Amortization by Class) (Details) (USD $) | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2015 | May 15, 2015 | Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items] |  |  |
Lease intangibles |  | $ 9,793,814 us-gaap_FiniteLivedIntangibleAssetsGross | $ 9,793,814 us-gaap_FiniteLivedIntangibleAssetsGross
Accumulated amortization |  | (4,969,153)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization | (4,593,291)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Lease intangibles, net |  | 4,824,661 us-gaap_FiniteLivedIntangibleAssetsNet | 5,200,523 us-gaap_FiniteLivedIntangibleAssetsNet
FiniteLivedIntangibleAssetsNetAmortizationExpenseRollingMaturityAbstract |  |  |
2015 |  | 934,000 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths |
2016 |  | 853,000 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo |
2017 |  | 853,000 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree |
2018 |  | 688,000 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour |
2019 |  | 485,000 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive |
Thereafter |  | 1,865,000 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive |
Weighted average [Member] |  |  |
FiniteLivedIntangibleAssetsNetAmortizationExpenseRollingMaturityAbstract |  |  |
Finite-Lived Intangible Assets, Remaining Amortization Period | 5 years 10 months 24 days |  |
Leases, Acquired-in-Place [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Lease intangibles |  | 4,255,565 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LeasesAcquiredInPlaceMember | 4,255,565 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LeasesAcquiredInPlaceMember
Accumulated amortization |  | (2,038,772)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LeasesAcquiredInPlaceMember | (1,842,782)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LeasesAcquiredInPlaceMember
Lease intangibles, net |  | 2,216,793 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LeasesAcquiredInPlaceMember | 2,412,783 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LeasesAcquiredInPlaceMember
Leasing Cost [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Lease intangibles |  | 3,228,415 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = netr_LeasingCostMember | 3,228,415 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = netr_LeasingCostMember
Accumulated amortization |  | (1,335,466)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = netr_LeasingCostMember | (1,214,967)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = netr_LeasingCostMember
Lease intangibles, net |  | 1,892,949 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = netr_LeasingCostMember | 2,013,448 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = netr_LeasingCostMember
Above Market Leases [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Lease intangibles |  | 1,977,113 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_AboveMarketLeasesMember | 1,977,113 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_AboveMarketLeasesMember
Accumulated amortization |  | (1,262,194)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_AboveMarketLeasesMember | (1,202,821)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_AboveMarketLeasesMember
Lease intangibles, net |  | 714,919 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_AboveMarketLeasesMember | 774,292 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_AboveMarketLeasesMember
Tenant Relationships [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Lease intangibles |  | 332,721 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember | 332,721 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember
Accumulated amortization |  | (332,721)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember | (332,721)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember
Lease intangibles, net |  | $ 0 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember | $ 0 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + 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)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the next rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized after the fifth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the fourth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the third rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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