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Related-Party Transactions (Details) - Property Manager Transactions (USD $)
In Thousands, unless otherwise specified
5 Months Ended 7 Months Ended 12 Months Ended
May 31, 2014
Dec. 31, 2014
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Related Party Transactions [Abstract]          
Property management fee, percent fee 4.50%us-gaap_PropertyManagementFeePercentFee 4.00%us-gaap_PropertyManagementFeePercentFee      
Property management oversight fee percent   1.00%cik0001476204_PropertyManagementOversightFeePercent 1.00%cik0001476204_PropertyManagementOversightFeePercent    
Property management fees     $ 7,245cik0001476204_PropertyManagementFeesIncurred $ 3,011cik0001476204_PropertyManagementFeesIncurred $ 756cik0001476204_PropertyManagementFeesIncurred
Leasing commissions     3,561cik0001476204_LeasingCommissionsIncurred 1,239cik0001476204_LeasingCommissionsIncurred 302cik0001476204_LeasingCommissionsIncurred
Construction management fees     692cik0001476204_ConstructionManagementFeesIncurred 293cik0001476204_ConstructionManagementFeesIncurred 41cik0001476204_ConstructionManagementFeesIncurred
Other fees and reimbursements     2,328cik0001476204_OtherPropertyManagerFeesAndReimbursementsIncurred 684cik0001476204_OtherPropertyManagerFeesAndReimbursementsIncurred 191cik0001476204_OtherPropertyManagerFeesAndReimbursementsIncurred
Total property manager fees and reimbursements     13,826cik0001476204_PropertyManagerFeesAndReimbursementsIncurred 5,227cik0001476204_PropertyManagerFeesAndReimbursementsIncurred 1,290cik0001476204_PropertyManagerFeesAndReimbursementsIncurred
Property management fees, unpaid amount   474cik0001476204_PropertyManagementFeesPayable 474cik0001476204_PropertyManagementFeesPayable 418cik0001476204_PropertyManagementFeesPayable  
Leasing commissions payable, unpaid amount   191cik0001476204_LeasingCommissionsPayable 191cik0001476204_LeasingCommissionsPayable 80cik0001476204_LeasingCommissionsPayable  
Construction management fees, unpaid amount   73cik0001476204_ConstructionManagementFeesPayable 73cik0001476204_ConstructionManagementFeesPayable 50cik0001476204_ConstructionManagementFeesPayable  
Other fees and reimbursements, unpaid amount   0cik0001476204_OtherFeesAndReimbursementsPayableToPropertyManager 0cik0001476204_OtherFeesAndReimbursementsPayableToPropertyManager 89cik0001476204_OtherFeesAndReimbursementsPayableToPropertyManager  
Total property manager fees and reimbursements, unpaid amount   $ 738cik0001476204_PropertyManagerFeesAndReimbursementsPayable $ 738cik0001476204_PropertyManagerFeesAndReimbursementsPayable $ 637cik0001476204_PropertyManagerFeesAndReimbursementsPayable