Segment Reporting (As Restated) (Tables)

3 Months Ended

Mar. 31, 2014

Segment Reporting [Abstract]

Schedule of segment reporting information, by segment

The following tables present a summary of the comparative financial results and total assets for each business segment (in thousands):

	Three Months Ended March 31,
	2014 (As Restated)			2013 (As Restated)
REI:
Rental income	$	244,415		$	40,987
Direct financing lease income		1,006			—
Operating expense reimbursements		21,476			1,910
Total real estate investment revenues		266,897			42,897
Acquisition related		13,417			10,327
Merger and other non-routine transactions		159,794			123,568
Property operating expenses		29,755			2,549
Management fees to affiliates		13,888			12,493
General and administrative expenses		35,661			7,772
Depreciation and amortization		159,483			26,753
Total operating expenses		411,998			183,462
Operating loss		(145,101	)		(140,565	)
Interest expense, net		(120,951	)		(6,801	)
Extinguishment of debt		(9,399	)		—
Other income, net		3,959			999
Loss on derivative instruments, net		(7,121	)		(5	)
Loss on disposition of properties, net		(17,605	)		—
Gain on sale of investments		—			451
Total other expenses, net		(151,117	)		(5,356	)
Net loss from continuing operations		(296,218	)		(145,921	)
Discontinued operations:
Loss from operations of held for sale properties		—			(16	)
Gain on held for sale properties		—			—
Net loss from discontinued operations		—			(16	)
Net loss	$	(296,218	)	$	(145,937	)
Cole Capital:
Dealer manager and distribution fees, selling commissions and offering reimbursements	$	42,453		$	—
Transaction service fees		4,559			—
Management fees and reimbursements		7,245			—
Total Cole Capital revenues		54,257			—
Cole Capital reallowed fees and commissions		34,436			—
Merger and other non-routine transactions		504			—
General and administrative expenses		20,831			—
Depreciation and amortization		14,359			—
Total operating expenses		70,130			—
Total other income		6,251			—
Net loss from continuing operations	$	(9,622	)	$	—
Total Company
Total revenues	$	321,154		$	42,897
Total operating expenses		482,128			183,462
Total other expense		(144,866	)		(5,356	)
Loss from continuing operations		(305,840	)		(145,921	)
Loss from discontinued operations		—			(16	)
Net loss	$	(305,840	)	$	(145,937	)
	Total Assets
	March 31, 2014			December 31, 2013
	(As Restated)			(As Restated)
Real Estate Investment	$	19,487,003		$	7,809,083
Cole Capital		1,001,092			—
Total Company	$	20,488,095		$	7,809,083