XML 72 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangibles (Narrative) (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
segment
Sep. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Related Party Transaction [Line Items]          
Number of segments | segment     2    
Amortization expense $ 6,200 $ 7,500 $ 19,900 $ 22,500  
Intangible assets 30,849   $ 30,849   $ 50,779
Cole REITs [Member] | Management And Advisory Contracts [Member]          
Related Party Transaction [Line Items]          
Estimated useful life     4 years    
Estimated amortization expense for remainder of 2016 6,200   $ 6,200    
Estimated amortization expense for 2017 16,600   16,600    
Estimated amortization expense for 2018 4,000   4,000    
Estimated amortization expense for the nine months ended September 30, 2019 3,800   3,800    
Intangible assets 30,800   30,800   50,800
Intangible assets, accumulated amortization $ (23,300)   $ (23,300)   $ (3,400)
REI Segment [Member]          
Related Party Transaction [Line Items]          
Number of segments | segment     1    
Cole Capital Segment [Member]          
Related Party Transaction [Line Items]          
Number of segments | segment     1