XML 96 R73.htm IDEA: XBRL DOCUMENT v3.6.0.2
Real Estate Investments - Purchase Price Allocation (Details) - Broadmoor Austin Associates [Member]
$ in Thousands
Jun. 22, 2015
USD ($)
Business Acquisition [Line Items]  
Building, land and improvements $ 163,271
Land inventory 6,045
Intangible assets acquired 50,637 [1]
Below market lease liabilities assumed (8,600) [2]
Total purchase price 211,353
Return of existing equity method investment (66,324)
Gain on remeasurement (758)
Net working capital assumed (450)
Total cash payment at settlement $ 143,821
[1] Weighted average amortization period of 4.0 years.
[2] Weighted average amortization period of 1.5 years