XML 75 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangibles - Intangible Assets Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Related Party Transaction [Line Items]          
Amortization expense $ 4,100 $ 6,200 $ 12,400 $ 19,900  
Intangible assets 12,173   $ 12,173   $ 24,609
Cole REITs [Member] | Management And Advisory Contracts [Member]          
Related Party Transaction [Line Items]          
Estimated useful life     2 years    
Estimated amortization expense for remainder of 2017 4,100   $ 4,100    
Estimated amortization expense for 2018 4,000   4,000    
Estimated amortization expense for nine months ended 30th September 2019 3,800   3,800    
Intangible assets 12,200   12,200   24,600
Accumulated amortization $ 42,000   $ 42,000   $ 29,600