XML 97 R81.htm IDEA: XBRL DOCUMENT v3.3.1.900
SEGMENT DISCLOSURE - Results of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment disclosure                        
Interest                   $ (22,785) $ (19,073) $ (17,929)
General and administrative                   (8,370) (7,332) (2,568)
Asset management and other fees to related parties                   (29,319) (25,222) (21,767)
Transaction costs                   (1,382) (1,563) (5,063)
Depreciation and amortization                   (72,361) (69,047) (68,644)
Bargain purchase gain               $ 4,918     4,918  
Gain on sale of real estate $ 3,092                 3,092    
INCOME FROM CONTINUING OPERATIONS 3,123 $ 233 $ 998 $ (230) $ (3,469) $ 975 $ 4,170 10,284   4,124 11,960 14,679
Discontinued Operations                        
Income from operations of assets held for sale (Note 7)                 $ 12,638 15,128 12,638  
Gain on disposition of assets held for sale                   5,151    
INCOME FROM DISCONTINUED OPERATIONS 8,325 5,008 3,984 2,962 4,056 3,305 4,344 933 $ 12,638 20,279 12,638  
NET INCOME 11,448 5,241 4,982 2,732 587 4,280 8,514 11,217   24,403 24,598 14,679
Net loss (income) attributable to noncontrolling interests                   (11) (220) (213)
NET INCOME ATTRIBUTABLE TO STOCKHOLDERS $ 11,442 $ 5,242 $ 4,976 $ 2,732 $ 475 $ 4,285 $ 8,399 $ 11,219   24,392 24,378 14,466
Reportable segments                        
Segment disclosure                        
Total segment net operating income                   133,500 127,410 129,208
Reconciliation                        
Segment disclosure                        
Interest                   (22,785) (19,073) (17,929)
General and administrative                   (6,621) (5,463) (1,126)
Asset management and other fees to related parties                   (29,319) (25,222) (21,767)
Transaction costs                   (1,382) (1,563) (5,063)
Depreciation and amortization                   (72,361) (69,047) (68,644)
Bargain purchase gain                     4,918  
Gain on sale of real estate                   3,092    
INCOME FROM CONTINUING OPERATIONS                   $ 4,124 $ 11,960 $ 14,679