XML 56 R53.htm IDEA: XBRL DOCUMENT v2.4.1.9
Aggregate Allocation of Purchase Price (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Transaction to Real Estate Investments [Line Items]  
Total purchase price $ 190,743us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
Real Estate Investment  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 176,519us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_InvestmentTypeAxis
= us-gaap_RealEstateInvestmentMember
TENNESSEE  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 19,000us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_StatementGeographicalAxis
= stpr_TN
TENNESSEE | Real Estate Investment  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 16,812us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_InvestmentTypeAxis
= us-gaap_RealEstateInvestmentMember
/ us-gaap_StatementGeographicalAxis
= stpr_TN
VIRGINIA  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 17,743us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_StatementGeographicalAxis
= stpr_VA
VIRGINIA | Real Estate Investment  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 18,440us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_InvestmentTypeAxis
= us-gaap_RealEstateInvestmentMember
/ us-gaap_StatementGeographicalAxis
= stpr_VA
Land  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 31,478us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandMember
Land | TENNESSEE  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 3,503us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandMember
/ us-gaap_StatementGeographicalAxis
= stpr_TN
Land | VIRGINIA  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 6,394us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandMember
/ us-gaap_StatementGeographicalAxis
= stpr_VA
Building  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 119,955us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingMember
Building | TENNESSEE  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 11,960us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingMember
/ us-gaap_StatementGeographicalAxis
= stpr_TN
Building | VIRGINIA  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 10,862us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingMember
/ us-gaap_StatementGeographicalAxis
= stpr_VA
Site Improvements  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 15,485us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nly_SiteImprovementMember
Site Improvements | TENNESSEE  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 1,349us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nly_SiteImprovementMember
/ us-gaap_StatementGeographicalAxis
= stpr_TN
Site Improvements | VIRGINIA  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 1,184us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nly_SiteImprovementMember
/ us-gaap_StatementGeographicalAxis
= stpr_VA
Tenant Improvements [Member]  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 9,601us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nly_TenantImprovementsMember
Leaseholds and Leasehold Improvements [Member]  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 30,061us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LeaseholdsAndLeaseholdImprovementsMember
Leaseholds and Leasehold Improvements [Member] | TENNESSEE  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 4,288us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LeaseholdsAndLeaseholdImprovementsMember
/ us-gaap_StatementGeographicalAxis
= stpr_TN
Leaseholds and Leasehold Improvements [Member] | VIRGINIA  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 3,218us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LeaseholdsAndLeaseholdImprovementsMember
/ us-gaap_StatementGeographicalAxis
= stpr_VA
Above Market Lease [Member]  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 5,463us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nly_AboveMarketLeaseMember
Below Market Lease Liabilities [Member]  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 21,300us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nly_BelowMarketLeaseLiabilitiesMember
Below Market Lease Liabilities [Member] | TENNESSEE  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 2,100us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nly_BelowMarketLeaseLiabilitiesMember
/ us-gaap_StatementGeographicalAxis
= stpr_TN
Below Market Lease Liabilities [Member] | VIRGINIA  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 3,915us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nly_BelowMarketLeaseLiabilitiesMember
/ us-gaap_StatementGeographicalAxis
= stpr_VA
Joint Venture Agreement [Member]  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 154,000us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= nly_JointVentureAgreementMember
Joint Venture Agreement [Member] | Real Estate Investment  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 141,267us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_InvestmentTypeAxis
= us-gaap_RealEstateInvestmentMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= nly_JointVentureAgreementMember
Joint Venture Agreement [Member] | Land  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 21,581us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= nly_JointVentureAgreementMember
Joint Venture Agreement [Member] | Building  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 97,133us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= nly_JointVentureAgreementMember
Joint Venture Agreement [Member] | Site Improvements  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 12,952us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nly_SiteImprovementMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= nly_JointVentureAgreementMember
Joint Venture Agreement [Member] | Tenant Improvements [Member]  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 9,601us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nly_TenantImprovementsMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= nly_JointVentureAgreementMember
Joint Venture Agreement [Member] | Leaseholds and Leasehold Improvements [Member]  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 22,555us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LeaseholdsAndLeaseholdImprovementsMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= nly_JointVentureAgreementMember
Joint Venture Agreement [Member] | Above Market Lease [Member]  
Transaction to Real Estate Investments [Line Items]  
Total purchase price 5,463us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nly_AboveMarketLeaseMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= nly_JointVentureAgreementMember
Joint Venture Agreement [Member] | Below Market Lease Liabilities [Member]  
Transaction to Real Estate Investments [Line Items]  
Total purchase price $ 15,285us-gaap_PaymentsToAcquireRealEstateAndRealEstateJointVentures
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nly_BelowMarketLeaseLiabilitiesMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= nly_JointVentureAgreementMember