Acquisitions (Tables)

12 Months Ended

Dec. 31, 2016

Pro Forma Consolidated Statements of Operations Including Acquisition

The following table represents the pro forma condensed consolidated statements of operations of the combined entities for the years ended December 31, 2015 and 2014 (in thousands):

	(Unaudited) Pro Forma Condensed Consolidated Statements of Operations
	Year Ended December 31,
	2015		2014
Revenue	$	352,529	$	299,906
Net income	$	28,109	$	12,919

Fort Worth Facility

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

	Fort Worth Allocation as of December 31, 2016
Land	$	136
Buildings and improvements		610
Construction in progress		48,984
Acquired intangibles		240
Deferred costs		23
Other assets		7
Net Working Capital		86
Total identifiable assets acquired	$	50,086

Piscataway Facility

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

	Piscataway Allocation as of December 31, 2016			Original Allocation Reported as of June 30, 2016		Adjusted Fair Value
Land	$	7,466	$	7,440	$	26
Buildings and improvements		80,366		78,370		1,996
Construction in progress		13,900		13,900		—
Acquired intangibles		19,581		21,668		(2,087)
Deferred costs		4,390		4,084		306
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	$	—

Carpathia Hosting, Inc.

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

	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