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INTERIM CONSOLIDATED FINANCIAL STATEMENTS BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Real Estate Assets    
Land $ 86,192 $ 74,130
Buildings, improvements and equipment 1,625,254 1,524,767
Less: Accumulated depreciation (354,522) (317,834)
Total real estate assets 1,356,924 1,281,063
Construction in progress 363,449 365,960
Real Estate Assets, net 1,720,373 1,647,023
Cash and cash equivalents 42,604 9,580
Rents and other receivables, net 44,033 41,540
Acquired intangibles, net 119,384 129,754
Deferred costs, net 38,152 38,507
Prepaid expenses 8,875 6,918
Goodwill 173,843 173,843
Other assets, net 59,119 39,305
TOTAL ASSETS 2,206,383 2,086,470
LIABILITIES    
Unsecured credit facility, net 744,307 634,939
Senior notes, net of discount and debt issuance costs 292,858 292,179
Capital lease, lease financing obligations and mortgage notes payable 34,059 38,708
Accounts payable and accrued liabilities 84,052 86,129
Dividends and distributions payable 21,606 19,634
Advance rents, security deposits and other liabilities 31,505 24,893
Deferred income taxes 12,207 15,185
Deferred income 23,433 21,993
TOTAL LIABILITIES 1,244,027 1,133,660
EQUITY    
Common stock, $0.01 par value, 450,133,000 shares authorized, 48,812,009 and 47,831,250 shares issued and outstanding as of June 30, 2017 and December 31, 2016, respectively 488 478
Additional paid-in capital 972,370 931,783
Accumulated other comprehensive loss (1,316)  
Accumulated dividends in excess of earnings (126,574) (97,793)
Total stockholders' equity 844,968 834,468
Noncontrolling interests 117,388 118,342
TOTAL EQUITY 962,356 952,810
TOTAL LIABILITIES AND EQUITY 2,206,383 2,086,470
Qualitytech, LP [Member]    
Real Estate Assets    
Land 86,192 74,130
Buildings, improvements and equipment 1,625,254 1,524,767
Less: Accumulated depreciation (354,522) (317,834)
Total real estate assets 1,356,924 1,281,063
Construction in progress 363,449 365,960
Real Estate Assets, net 1,720,373 1,647,023
Cash and cash equivalents 42,604 9,580
Rents and other receivables, net 44,033 41,540
Acquired intangibles, net 119,384 129,754
Deferred costs, net 38,152 38,507
Prepaid expenses 8,875 6,918
Goodwill 173,843 173,843
Other assets, net 59,119 39,305
TOTAL ASSETS 2,206,383 2,086,470
LIABILITIES    
Unsecured credit facility, net 744,307 634,939
Senior notes, net of discount and debt issuance costs 292,858 292,179
Capital lease, lease financing obligations and mortgage notes payable 34,059 38,708
Accounts payable and accrued liabilities 84,052 86,129
Dividends and distributions payable 21,606 19,634
Advance rents, security deposits and other liabilities 31,505 24,893
Deferred income taxes 12,207 15,185
Deferred income 23,433 21,993
TOTAL LIABILITIES 1,244,027 1,133,660
EQUITY    
Accumulated other comprehensive loss (1,499)  
TOTAL PARTNERS' CAPITAL 962,356 952,810
TOTAL LIABILITIES AND EQUITY 2,206,383 2,086,470
Limited Partner [Member] | Qualitytech, LP [Member]    
EQUITY    
TOTAL PARTNERS' CAPITAL $ 963,855 $ 952,810