Pro Forma Consolidated Statements of Operations Including Acquisition

The following table represents the pro forma condensed consolidated statement of operations of the combined entities for the nine months ended September 30, 2015 (in thousands):


	(Unaudited) Pro Forma Condensed Consolidated Statements of Operations
	Nine Months Ended
	September 30, 2015
Revenue	$	285,769
Net income	$	10,901

Schedule of the Preliminary Allocation of the Fair Value of Assets Acquired and Liabilities Assumed in Acquisition

The following table summarizes the consideration for the Piscataway facility and the preliminary allocation of the fair value of assets acquired and liabilities assumed at the acquisition date (unaudited and in thousands). This allocation is subject to change pending the final valuation of these assets and liabilities:


	Piscataway Allocation as of September 30, 2016		Original Allocation Reported as of June 30, 2016			Adjusted Fair Value
Land	$	7,440	$	7,440	$		—
Buildings and improvements		80,391		78,370			2,021
Construction in progress		13,900		13,900			—
Acquired intangibles		19,581		21,668			(2,087)
Deferred costs		4,391		4,084			307
Other assets		106		106			—
Total identifiable assets acquired		125,809		125,568			241

Acquired below market lease		809		568			241
Net working capital		2,019		2,019			—
Total liabilities assumed		2,828		2,587			241

Net identifiable assets acquired	$	122,981	$	122,981	$		—

Schedule of the Preliminary Allocation of the Fair Value of Assets Acquired and Liabilities Assumed in Acquisition

In June 2016, the Company finalized the Carpathia purchase price allocation. The following table summarizes the consideration for the Carpathia acquisition and the final allocation of the fair value of assets acquired and liabilities assumed at the acquisition date (unaudited and in thousands):


	Final Carpathia Allocation as of June 30, 2016
Land	$	1,130
Buildings and improvements		78,898
Construction in progress		12,127
Acquired intangibles		108,100
Net working capital		2,851
Total identifiable assets acquired		203,106

Capital lease and lease financing obligations		43,832
Deferred income taxes		35,980
Acquired above market lease		2,453
Total liabilities assumed		82,265

Net identifiable assets acquired		120,841
Goodwill		173,843
Net assets acquired	$	294,684