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CONDENSED CONSOLIDATED FINANCIAL STATEMENTS BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Real Estate Assets    
Land $ 64,568 $ 57,112
Buildings, improvements and equipment 1,393,920 1,180,386
Less: Accumulated depreciation (274,145) (239,936)
Total real estate assets 1,184,343 997,562
Construction in progress 316,797 345,655
Real Estate Assets, net 1,501,140 1,343,217
Cash and cash equivalents 12,776 8,804
Rents and other receivables, net 35,226 28,233
Acquired intangibles, net 142,848 115,702
Deferred costs, net 34,921 30,042
Prepaid expenses 8,947 6,502
Goodwill 173,843 181,738
Other assets, net 36,984 33,101
TOTAL ASSETS 1,946,685 1,747,339
LIABILITIES    
Unsecured credit facility, net 493,255 520,956
Senior notes, net of discount and debt issuance costs 291,521 290,852
Capital lease and lease financing obligations 43,440 49,761
Accounts payable and accrued liabilities 63,963 95,924
Dividends and distributions payable 19,692 15,378
Advance rents, security deposits and other liabilities 20,923 18,798
Deferred income taxes 19,742 18,813
Deferred income 18,306 16,991
TOTAL LIABILITIES 970,842 1,027,473
EQUITY    
Common stock, $0.01 par value, 450,133,000 shares authorized, 47,864,968 and 41,225,784 shares issued and outstanding as of June 30, 2016 and December 31, 2015, respectively 478 412
Additional paid-in capital 928,313 670,275
Accumulated dividends in excess of earnings (73,883) (52,732)
Total stockholders' equity 854,908 617,955
Noncontrolling interests 120,935 101,911
TOTAL EQUITY 975,843 719,866
TOTAL LIABILITIES AND EQUITY 1,946,685 1,747,339
Qualitytech, LP [Member]    
Real Estate Assets    
Land 64,568 57,112
Buildings, improvements and equipment 1,393,920 1,180,386
Less: Accumulated depreciation (274,145) (239,936)
Total real estate assets 1,184,343 997,562
Construction in progress 316,797 345,655
Real Estate Assets, net 1,501,140 1,343,217
Cash and cash equivalents 12,776 8,804
Rents and other receivables, net 35,226 28,233
Acquired intangibles, net 142,848 115,702
Deferred costs, net 34,921 30,042
Prepaid expenses 8,947 6,502
Goodwill 173,843 181,738
Other assets, net 36,984 33,101
TOTAL ASSETS 1,946,685 1,747,339
LIABILITIES    
Unsecured credit facility, net 493,255 520,956
Senior notes, net of discount and debt issuance costs 291,521 290,852
Capital lease and lease financing obligations 43,440 49,761
Accounts payable and accrued liabilities 63,963 95,924
Dividends and distributions payable 19,692 15,378
Advance rents, security deposits and other liabilities 20,923 18,798
Deferred income taxes 19,742 18,813
Deferred income 18,306 16,991
TOTAL LIABILITIES 970,842 1,027,473
EQUITY    
Partners' capital 975,843 719,866
TOTAL LIABILITIES AND EQUITY $ 1,946,685 $ 1,747,339