XML 148 R128.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Narrative) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Segment Reporting Information [Line Items]        
(Provision for) benefit from income taxes $ (1,598,000) $ (1,500,000) $ (1,374,000) $ (4,824,000)
Unrecognized tax benefits 0 0 0 0
Cole Capital Segment [Member]        
Segment Reporting Information [Line Items]        
(Provision for) benefit from income taxes (59,000) 738,000 3,321,000 2,387,000
REI Segment [Member]        
Segment Reporting Information [Line Items]        
(Provision for) benefit from income taxes $ (1,539,000) $ (2,238,000) $ (4,695,000) $ (7,211,000)