XML 75 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Amortizable asset carrying Amount $ 7,563 $ 2,836 $ 2,836
Amortizable asset accumulated Amortization 4,233 1,324 1,198
Below market lease carrying amount 220 220 220
Below market lease accumulated amortization 220 211 206
In place leases      
Amortizable asset carrying Amount 7,515 2,788 2,788
Amortizable asset accumulated Amortization 4,206 1,300 1,175
Above Market leases      
Amortizable asset carrying Amount 48 48 48
Amortizable asset accumulated Amortization 27 24 23
Below market leases      
Below market lease carrying amount 220 220 220
Below market lease accumulated amortization $ 220 $ 211 $ 206