XML 21 R10.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Real Estate Assets | 9 Months Ended
--- | ---
Sep. 30, 2016
Real Estate Assets [Abstract] |
Real Estate Assets | 4. REAL ESTATE ASSETS A summary of the properties owned by the Company as of September 30, 2016 is as follows:
|  |  |  |  |  | Real estate |
|  | Date |  |  |  | assets, net |
Property Name |  | Acquired |  | Location |  | (in thousands) |
Garden Gateway Plaza |  | March 2007 |  | Colorado Springs, Colorado |  |  | 11,608 |
World Plaza |  | September 2007 |  | San Bernardino, California |  |  | 5,805 |
Regatta Square |  | October 2007 |  | Denver, Colorado |  |  | 1,832 |
Executive Office Park |  | July 2008 |  | Colorado Springs, Colorado |  |  | 8,210 |
Waterman Plaza |  | August 2008 |  | San Bernardino, California |  |  | 5,786 |
Pacific Oaks Plaza |  | September 2008 |  | Escondido, California |  |  | 4,170 |
Morena Office Center |  | January 2009 |  | San Diego, California |  |  | 5,132 |
Rangewood Medical Office Building |  | March 2009 |  | Colorado Springs, Colorado |  |  | 2,302 |
Genesis Plaza |  | August 2010 |  | San Diego, California |  |  | 8,764 |
Dakota Bank Buildings |  | May 2011 |  | Fargo, North Dakota |  |  | 10,237 |
Yucca Valley Retail Center |  | September 2011 |  | Yucca Valley, California |  |  | 6,790 |
Port of San Diego Complex |  | December 2011 |  | San Diego, California |  |  | 14,205 |
Shoreline Medical Building |  | May 2012 |  | Half Moon Bay, California |  |  | 5,821 |
The Presidio |  | November 2012 |  | Aurora, Colorado |  |  | 6,669 |
Bismarck |  | March 2014 |  | Fargo, ND |  |  | 5,298 |
Union Terrace Building |  | August 2014 |  | Lakewood, Colorado |  |  | 8,520 |
Centennial Tech Center |  | December 2014 |  | Colorado Springs, Colorado |  |  | 14,361 |
Arapahoe Service Center |  | December 2014 |  | Centennial, Colorado |  |  | 11,352 |
Union Town Center |  | December 2014 |  | Colorado Springs, Colorado |  |  | 10,639 |
West Fargo Industrial |  | August 2015 |  | Fargo, North Dakota |  |  | 7,677 |
300 N.P. |  | August 2015 |  | Fargo, North Dakota |  |  | 3,791 |
Research Parkway |  | August 2015 |  | Colorado Springs, Colorado |  |  | 2,801 |
One Parke Center |  | August 2015 |  | Westminster, Colorado |  |  | 8,583 |
Highland Court |  | August 2015 |  | Centennial, Colorado |  |  | 12,679 |
Shea Center II |  | December 2015 |  | Highlands Ranch, Colorado |  |  | 24,726 |
NetREIT, Inc properties |  |  |  |  |  |  | 207,758 |
Model Home properties |  | 2011-2016 |  | AZ, CA, FL, IL, NC, NJ, PA, SC, TX, UT, WI |  |  | 28,245 |
|  | Total real estate assets and lease intangibles, net |  | $ | 236,003 |
Geographic Diversification Table The following tables show a list of properties owned as of September 30, 2016, grouped by state where each is located.NetREIT, Inc. properties:
State |  | No. of Properties |  |  | Aggregate Square Feet |  |  | Approximate % of Square Feet |  |  | Current Base Annual Rent |  |  | Approximate % of Aggregate Annual Rent |
California |  |  | 8 |  |  |  | 436,022 |  |  |  | 25.1 | % |  | $ | 6,673,885 |  |  |  | 29.5 | %
Colorado |  |  | 13 |  |  |  | 897,083 |  |  |  | 51.7 | % |  |  | 12,352,413 |  |  |  | 54.6 | %
North Dakota |  |  | 4 |  |  |  | 401,461 |  |  |  | 23.1 | % |  |  | 3,593,589 |  |  |  | 15.9 | %
Total |  |  | 25 |  |  |  | 1,734,566 |  |  |  | 100.0 | % |  | $ | 22,619,887 |  |  |  | 100.0 | %
Model Home properties:
State |  | No. of Properties |  |  | Aggregate Square Feet |  |  | Approximate % of Square Feet |  |  | Current Base Annual Rent |  |  | Approximate of Aggregate % Annual Rent |
Arizona |  |  | 2 |  |  |  | 4,618 |  |  |  | 1.7 | % |  | $ | 50,220 |  |  |  | 2.0 | %
California |  |  | 2 |  |  |  | 4,563 |  |  |  | 1.7 | % |  |  | 42,456 |  |  |  | 1.7 | %
Florida |  |  | 12 |  |  |  | 35,183 |  |  |  | 12.9 | % |  |  | 394,800 |  |  |  | 15.8 | %
Illinois |  |  | 4 |  |  |  | 11,876 |  |  |  | 4.4 | % |  |  | 130,476 |  |  |  | 5.2 | %
New Jersey |  |  | 4 |  |  |  | 10,379 |  |  |  | 3.8 | % |  |  | 101,820 |  |  |  | 4.1 | %
North Carolina |  |  | 1 |  |  |  | 2,929 |  |  |  | 1.1 | % |  |  | 16,200 |  |  |  | 0.7 | %
Pennsylvania |  |  | 19 |  |  |  | 53,194 |  |  |  | 19.6 | % |  |  | 572,772 |  |  |  | 23.0 | %
South Carolina |  |  | 2 |  |  |  | 5,193 |  |  |  | 1.9 | % |  |  | 38,832 |  |  |  | 1.6 | %
Texas |  |  | 42 |  |  |  | 128,949 |  |  |  | 47.4 | % |  |  | 987,624 |  |  |  | 39.6 | %
Utah |  |  | 3 |  |  |  | 9,918 |  |  |  | 3.6 | % |  |  | 99,816 |  |  |  | 4.0 | %
Wisconsin |  |  | 2 |  |  |  | 5,016 |  |  |  | 1.8 | % |  |  | 55,992 |  |  |  | 2.2 | %
Total |  |  | 93 |  |  |  | 271,818 |  |  |  | 100.0 | % |  | $ | 2,491,008 |  |  |  | 100.0 | %

X
- Definition Real estate assets abstract. + References No definition available. + Details
Name: | netr_RealEstateAssetsAbstract
Namespace Prefix: | netr_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for certain real estate assets. + References No definition available. + Details
Name: | netr_RealEstateAssetsTextBlock
Namespace Prefix: | netr_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration