Document and Entity Information
Document and Entity Information - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Mar. 01, 2019 | Jun. 30, 2018 | |
Document And Entity Information [Abstract] | |||
Document Type | 10-K | ||
Amendment Flag | false | ||
Document Period End Date | Dec. 31, 2018 | ||
Document Fiscal Year Focus | 2018 | ||
Document Fiscal Period Focus | FY | ||
Trading Symbol | ck0001424182 | ||
Entity Registrant Name | BROADSTONE NET LEASE, INC. | ||
Entity Central Index Key | 0001424182 | ||
Current Fiscal Year End Date | --12-31 | ||
Entity Well-known Seasoned Issuer | No | ||
Entity Current Reporting Status | Yes | ||
Entity Voluntary Filers | No | ||
Entity Filer Category | Non-accelerated Filer | ||
Entity Shell Company | false | ||
Entity Small Business | false | ||
Entity Emerging Growth Company | true | ||
Entity Ex Transition Period | true | ||
Entity Public Float | $ 1,617,304,547 | ||
Entity Common Stock, Shares Outstanding | 22,597,882.214 |
Consolidated Balance Sheets
Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 |
Assets | ||
Accounted for using the operating method, net of accumulated depreciation | $ 2,641,746 | $ 2,186,141 |
Accounted for using the direct financing method | 42,000 | 41,617 |
Investment in rental property, net | 2,683,746 | 2,227,758 |
Cash and cash equivalents | 18,612 | 9,355 |
Restricted cash | 377 | 744 |
Accrued rental income | 69,247 | 52,018 |
Tenant and other receivables, net | 1,026 | 897 |
Tenant and capital reserves | 1,136 | 943 |
Prepaid expenses and other assets | 2,803 | 267 |
Notes receivable | 6,527 | |
Investment in related party | 10,000 | |
Interest rate swap, assets | 17,633 | 11,008 |
Intangible lease assets, net | 286,258 | 242,659 |
Debt issuance costs – unsecured revolver, net | 2,261 | 3,026 |
Leasing fees, net | 13,698 | 13,554 |
Total assets | 3,096,797 | 2,578,756 |
Liabilities and equity | ||
Unsecured revolver | 141,100 | 273,000 |
Mortgages and notes payable, net | 78,952 | 67,832 |
Unsecured term notes, net | 1,225,773 | 836,912 |
Interest rate swap, liabilities | 1,820 | 5,020 |
Accounts payable and other liabilities | 22,269 | 20,345 |
Due to related parties | 114 | 722 |
Tenant improvement allowances | 2,125 | 5,669 |
Accrued interest payable | 9,777 | 3,311 |
Intangible lease liabilities, net | 85,947 | 81,744 |
Total liabilities | 1,567,877 | 1,294,555 |
Commitments and contingencies (See Note 18) | ||
Broadstone Net Lease, Inc. stockholders' equity: | ||
Preferred stock, $0.001 par value; 20,000 shares authorized, no shares issued or outstanding | ||
Common stock, $0.001 par value; 80,000 shares authorized, 22,014 and 18,909 shares issued and outstanding at December 31, 2018 and 2017, respectively | 22 | 19 |
Additional paid-in capital | 1,557,421 | 1,301,979 |
Subscriptions receivable | (15) | |
Cumulative distributions in excess of retained earnings | (155,150) | (120,280) |
Accumulated other comprehensive income | 14,806 | 5,122 |
Total Broadstone Net Lease, Inc. stockholders’ equity | 1,417,099 | 1,186,825 |
Non-controlling interests | 111,821 | 97,376 |
Total equity | 1,528,920 | 1,284,201 |
Total liabilities and equity | $ 3,096,797 | $ 2,578,756 |
Consolidated Balance Sheets (Pa
Consolidated Balance Sheets (Parenthetical) - $ / shares | Dec. 31, 2018 | Dec. 31, 2017 |
Statement Of Financial Position [Abstract] | ||
Preferred stock, par value | $ 0.001 | $ 0.001 |
Preferred stock, shares authorized | 20,000,000 | 20,000,000 |
Preferred stock, shares issued | 0 | 0 |
Preferred stock, shares outstanding | 0 | 0 |
Common stock, par value | $ 0.001 | $ 0.001 |
Common stock, shares authorized | 80,000,000 | 80,000,000 |
Common stock, shares issued | 22,014,000 | 18,909,000 |
Common stock, shares outstanding | 22,014,000 | 18,909,000 |
Consolidated Statements of Inco
Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Revenues | |||
Rental income from operating leases | $ 222,208 | $ 170,493 | $ 133,943 |
Earned income from direct financing leases | 3,941 | 4,141 | 4,544 |
Total revenues | 237,479 | 181,563 | 142,869 |
Operating expenses | |||
Depreciation and amortization | 83,994 | 62,263 | 46,321 |
Acquisition expenses | 0 | 0 | 10,880 |
Property and operating expense | 11,157 | 6,505 | 3,900 |
General and administrative | 6,162 | 4,939 | 2,790 |
State and franchise tax | 857 | 624 | 446 |
Provision for impairment of investment in rental properties | 2,061 | 2,608 | 0 |
Total operating expenses | 128,933 | 96,681 | 79,231 |
Other income (expenses) | |||
Preferred distribution income | 440 | 737 | 713 |
Interest income | 179 | 467 | 88 |
Interest expense | (52,855) | (34,751) | (29,963) |
Cost of debt extinguishment | (101) | (5,151) | (133) |
Gain on sale of real estate | 10,496 | 12,992 | 5,925 |
Gain on sale of investment in related party | 8,500 | 0 | 0 |
Other (losses) gains | (100) | 379 | 0 |
Net income | 75,105 | 59,555 | 40,268 |
Net income attributable to non-controlling interests | (5,730) | (4,756) | (3,914) |
Net income attributable to Broadstone Net Lease, Inc. | $ 69,375 | $ 54,799 | $ 36,354 |
Weighted average number of common shares outstanding | |||
Basic | 20,242 | 17,084 | 13,178 |
Diluted | 21,910 | 18,567 | 14,597 |
Net Earnings per common share | |||
Basic and diluted | $ 3.43 | $ 3.21 | $ 2.76 |
Comprehensive income | |||
Net income | $ 75,105 | $ 59,555 | $ 40,268 |
Other comprehensive income | |||
Change in fair value of interest rate swaps | 10,584 | 4,166 | 13,771 |
Realized gain on interest rate swaps | (84) | (873) | 0 |
Comprehensive income | 85,605 | 62,848 | 54,039 |
Comprehensive income attributable to non-controlling interests | (6,546) | (5,019) | (5,253) |
Comprehensive income attributable to Broadstone Net Lease, Inc. | 79,059 | 57,829 | 48,786 |
Operating Expenses Reimbursed from Tenants | |||
Revenues | |||
Revenues | 11,221 | 6,721 | 4,173 |
Other Income from Real Estate Transactions | |||
Revenues | |||
Revenues | 109 | 208 | 209 |
Asset Management Fees | |||
Operating expenses | |||
Operating expenses | 18,173 | 14,754 | 10,955 |
Property Management Fees | |||
Operating expenses | |||
Operating expenses | $ 6,529 | $ 4,988 | $ 3,939 |
Consolidated Statements of Stoc
Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Subscriptions Receivable | Cumulative Distributions in Excess of Retained Earnings | Accumulated Other Comprehensive (Loss)/Income | Non-controlling Interests |
Beginning Balance at Dec. 31, 2015 | $ 747,945 | $ 11 | $ 738,909 | $ (1,506) | $ (56,911) | $ (10,340) | $ 77,782 |
Net income | 40,268 | 36,354 | 3,914 | ||||
Issuance of shares of common stock | 275,782 | 4 | 284,062 | (8,284) | |||
Other offering costs | (1,310) | (1,310) | |||||
Issuance of membership units | 7,190 | 7,190 | |||||
Distributions declared | (76,955) | (69,403) | (7,552) | ||||
Change in fair value of interest rate swap agreements | 13,771 | 12,432 | 1,339 | ||||
Realized gain (loss) on interest rate swap agreements | 0 | ||||||
Redemption of shares of common stock, value | (8,154) | (8,154) | |||||
Adjustment of non-controlling interests | (4,076) | 4,076 | |||||
Ending Balance at Dec. 31, 2016 | 998,537 | 15 | 1,009,431 | (9,790) | (89,960) | 2,092 | 86,749 |
Net income | 59,555 | 54,799 | 4,756 | ||||
Issuance of shares of common stock | 313,490 | 4 | 303,711 | 9,775 | |||
Other offering costs | (1,380) | (1,380) | |||||
Issuance of membership units | 12,913 | 12,913 | |||||
Distributions declared | (92,768) | (85,119) | (7,649) | ||||
Change in fair value of interest rate swap agreements | 4,166 | 3,834 | 332 | ||||
Realized gain (loss) on interest rate swap agreements | (873) | (804) | (69) | ||||
Conversion of membership units to shares of common stock | 2,986 | (2,986) | |||||
Redemption of shares of common stock, value | (9,439) | (9,439) | |||||
Adjustment of non-controlling interests | (3,330) | 3,330 | |||||
Ending Balance at Dec. 31, 2017 | 1,284,201 | 19 | 1,301,979 | (15) | (120,280) | 5,122 | 97,376 |
Net income | 75,105 | 69,375 | 5,730 | ||||
Issuance of shares of common stock | 268,496 | 3 | 268,478 | $ 15 | |||
Other offering costs | (1,158) | (1,158) | |||||
Issuance of membership units | 15,797 | 15,797 | |||||
Distributions declared | (112,969) | (104,245) | (8,724) | ||||
Change in fair value of interest rate swap agreements | 10,584 | 9,762 | 822 | ||||
Realized gain (loss) on interest rate swap agreements | (84) | (78) | (6) | ||||
Conversion of membership units to shares of common stock | 684 | (684) | |||||
Redemption of shares of common stock, value | (10,304) | (10,304) | |||||
Cancellation of shares of common stock | (748) | (748) | |||||
Adjustment of non-controlling interests | (1,510) | 1,510 | |||||
Ending Balance at Dec. 31, 2018 | $ 1,528,920 | $ 22 | $ 1,557,421 | $ (155,150) | $ 14,806 | $ 111,821 |
Consolidated Statement of Stock
Consolidated Statement of Stockholders' Equity (Parenthetical) - $ / shares shares in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Issuance of membership units, number of units | 194 | 161 | 97 |
Redemption of shares of common stock, shares | 127 | 119 | 109 |
Cancellation shares of common stock, shares | 9 | ||
Number of membership units exchanged | 8 | 37 | |
Common Stock | |||
Issuance of shares of common stock, shares | 3,233 | 3,833 | 3,784 |
Redemption of shares of common stock, shares | 127 | 119 | 109 |
Cancellation shares of common stock, shares | 9 | ||
Issuance of shares common stock upon conversion of membership units | 8 | 37 |
Consolidated Statements of Cash
Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Operating activities | |||
Net income | $ 75,105 | $ 59,555 | $ 40,268 |
Adjustments to reconcile net income including non-controlling interest to net cash provided by operating activities: | |||
Depreciation and amortization including intangibles associated with investment in rental property | 83,690 | 62,759 | 45,839 |
Provision for impairment of investment in rental properties | 2,061 | 2,608 | 0 |
Amortization of debt issuance costs charged to interest expense | 1,776 | 1,893 | 1,626 |
Straight-line rent and financing lease adjustments | (19,492) | (17,132) | (13,847) |
Cost of debt extinguishment | 101 | 5,151 | 81 |
Gain on sale of real estate | (10,496) | (12,992) | (5,925) |
Settlement of interest rate swap | 760 | (1,965) | |
Gain on sale of investment in related party | (8,500) | 0 | 0 |
Leasing fees paid | (1,399) | (3,339) | (2,932) |
Other non-cash items | 528 | (1,258) | 405 |
Changes in assets and liabilities: | |||
Tenant and other receivables | (876) | (542) | 214 |
Prepaid expenses and other assets | (936) | (8) | 212 |
Accounts payable and other liabilities | (777) | 1,501 | 1,060 |
Accrued interest payable | 6,466 | 1,709 | 188 |
Net cash provided by operating activities | 128,011 | 97,940 | 67,189 |
Investing activities | |||
Acquisition of rental property accounted for using the operating method, net of mortgages assumed | (575,764) | (657,286) | (500,061) |
Related party acquisition of rental property accounted for using the operating method, net of mortgage assumed | (7,531) | ||
Acquisition of rental property accounted for using the direct financing method | (430) | (3,546) | (544) |
Capital expenditures and improvements | (4,960) | (6,606) | (1,938) |
Issuance of notes receivable | (2,827) | ||
Proceeds from sale of investment in related party | 18,500 | ||
Proceeds from disposition of rental property, net | 53,988 | 63,310 | 34,890 |
Increase in tenant and capital reserves | (193) | (176) | (93) |
Change in deposits on investments in rental property | (1,600) | ||
Net cash used in investing activities | (510,459) | (611,835) | (470,573) |
Financing activities | |||
Proceeds from issuance of common stock, net | 215,902 | 272,827 | 246,453 |
Redemptions of common stock | (10,204) | (9,439) | (8,154) |
Borrowings on mortgages, notes payable and unsecured term notes, net of mortgages assumed of $20,845, $11,926 and $0 in 2018, 2017 and 2016, respectively | 415,000 | 515,000 | 114,000 |
Principal payments on mortgages, notes payable and unsecured term notes | (34,722) | (386,080) | (11,387) |
Borrowings on unsecured revolver | 343,600 | 494,000 | 308,500 |
Repayments on unsecured revolver | (475,500) | (323,000) | (206,500) |
Cash distributions paid to stockholders | (51,845) | (44,540) | (35,731) |
Cash distributions paid to non-controlling interests | (8,638) | (7,574) | (6,967) |
Debt issuance and extinguishment costs paid | (2,255) | (10,303) | (864) |
Net cash provided by financing activities | 391,338 | 500,891 | 399,350 |
Net increase (decrease) in cash and cash equivalents and restricted cash | 8,890 | (13,004) | (4,034) |
Cash and cash equivalents and restricted cash at beginning of period | 10,099 | 23,103 | 27,137 |
Cash and cash equivalents and restricted cash at end of period | 18,989 | 10,099 | 23,103 |
Reconciliation of cash and cash equivalents and restricted cash | |||
Cash and cash equivalents at beginning of period | 9,355 | 21,635 | 27,050 |
Restricted cash at beginning of period | 744 | 1,468 | 87 |
Cash and cash equivalents and restricted cash at beginning of period | 10,099 | 23,103 | 27,137 |
Cash and cash equivalents at end of period | 18,612 | 9,355 | 21,635 |
Restricted cash at end of period | 377 | 744 | 1,468 |
Cash and cash equivalents and restricted cash at end of period | $ 18,989 | $ 10,099 | $ 23,103 |
Consolidated Statements of Ca_2
Consolidated Statements of Cash Flows (Parenthetical) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
Mortgages assumed | $ 20,845 | $ 11,926 | $ 0 |
Rental Property Acquisition | |||
Mortgages assumed | 20,845 | 5,205 | 0 |
Related Party Acquisition of Rental Property | |||
Mortgages assumed | $ 0 | $ 6,721 | $ 0 |
Business Description
Business Description | 12 Months Ended |
Dec. 31, 2018 | |
Organization Consolidation And Presentation Of Financial Statements [Abstract] | |
Business Description | 1. Business Description Broadstone Net Lease, Inc. (the “Corporation”) is a Maryland corporation formed on October 18, 2007, that elected to be taxed as a real estate investment trust (“REIT”) commencing with the taxable year ended December 31, 2008. The Corporation focuses on investing in income-producing, net leased commercial properties. The Corporation leases properties to retail, healthcare, industrial, office, and other commercial businesses under long-term lease agreements. At December 31, 2018, the Corporation owned a diversified portfolio of 621 individual net leased commercial properties located in 42 states throughout the continental United States. Broadstone Net Lease, LLC (the “Operating Company”), is the entity through which the Corporation conducts its business and owns (either directly or through subsidiaries) all of the Corporation’s properties. The Corporation is the sole managing member of the Operating Company. The remaining interests in the Operating Company, which are referred to as non-controlling interests, are held by members who acquired their interest by contributing property to the Operating Company in exchange for membership units of the Operating Company. As the Corporation conducts substantially all of its operations through the Operating Company, it is structured as what is referred to as an Umbrella Partnership Real Estate Investment Trust (“UPREIT”). The following table summarizes the economic ownership interest in the Operating Company at December 31, 2018, 2017, and 2016: December 31, Percentage of shares owned by 2018 2017 2016 Corporation 92.7 % 92.4 % 91.4 % Non-controlling interests 7.3 % 7.6 % 8.6 % 100.0 % 100.0 % 100.0 % The Corporation operates under the direction of its board of directors (the “Board of Directors”), which is responsible for the management and control of the Company’s (as defined below) affairs. The Corporation is externally managed and its Board of Directors has retained the Corporation’s sponsor, Broadstone Real Estate, LLC (the “Manager”) and Broadstone Asset Management, LLC (the “Asset Manager”) to manage the Corporation’s day-to-day affairs, to implement the Corporation’s investment strategy and to provide certain property management services for the Corporation’s properties, subject to the Board of Director’s direction, oversight, and approval. The Asset Manager is a wholly owned subsidiary of the Manager and all of the Corporation’s officers are employees of the Manager. Accordingly, both the Manager and the Asset Manager are related parties of the Company. Refer to Note 3 for further discussion over related parties and related party transactions. |
Summary of Significant Accounti
Summary of Significant Accounting Policies | 12 Months Ended |
Dec. 31, 2018 | |
Accounting Policies [Abstract] | |
Summary of Significant Accounting Policies | 2. Summary of Significant Accounting Policies Principles of Consolidation The Consolidated Financial Statements include the accounts and operations of the Corporation, the Operating Company, and its consolidated subsidiaries, all of which are wholly owned by the Operating Company (collectively, the “Company”). All intercompany balances and transactions have been eliminated in consolidation. To the extent the Corporation has a variable interest in entities that are not evaluated under the variable interest entity (“VIE”) model, the Corporation evaluates its interests using the voting interest entity model. The Corporation holds a 92.7% interest in the Operating Company at December 31, 2018 and is the sole managing member of the Operating Company, which gives the Corporation exclusive and complete responsibility for the day-to-day management, authority to make decisions, and control of the Operating Company. Based on consolidation guidance, the Corporation has concluded that the Operating Company is a VIE as the members in the Operating Company do not possess kick-out rights or substantive participating rights. Accordingly, the Corporation consolidates its interest in the Operating Company. However, as the Corporation holds the majority voting interest in the Operating Company, it qualifies for the exemption from providing certain disclosure requirements associated with investments in VIEs. The portion of the Operating Company not owned by the Corporation is presented as non-controlling interests as of and during the periods presented. Basis of Accounting The Consolidated Financial Statements have been prepared in accordance with generally accepted accounting principles in the United States (“GAAP”). Use of Estimates The preparation of Consolidated Financial Statements in conformity with GAAP requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the Consolidated Financial Statements and the reported amounts of revenues and expenses during the reporting periods. Significant estimates include, but are not limited to, the allocation of purchase price between investment in rental property and intangible assets acquired and liabilities assumed, the value of long-lived assets, the provision for impairment, the depreciable lives of rental property, the amortizable lives of intangible assets and liabilities, the allowance for doubtful accounts, the fair value of assumed debt and notes payable, the fair value of the Company’s interest rate swap agreements, and the determination of any uncertain tax positions. Accordingly, actual results may differ from those estimates. Investment in Rental Property Rental property accounted for under operating leases is recorded at cost. Rental property accounted for under direct financing leases is recorded at its net investment, which generally represents the cost of the property at the inception of the lease. The Company early adopted Financial Accounting Standards Board (“FASB”) Accounting Standards Update (“ASU”) 2017-01, Business Combinations (Topic 805): Clarifying the Definition of a Business The Company allocates the purchase price of investments in rental property accounted for as an asset acquisition based on the relative fair value of the assets acquired and liabilities assumed. These generally include tangible assets, consisting of land and land improvements, buildings and other improvements, and equipment, and identifiable intangible assets and liabilities, including the value of in-place leases and acquired above-market and below-market leases. Acquisition costs incurred in connection with investments in real estate accounted for as asset acquisitions are capitalized and included with the allocated purchase price. The results of operations of acquired properties are included in the Consolidated Statements of Income and Comprehensive Income from the respective date of acquisition. The Company allocates the purchase price of investments in rental property accounted for as a business combination based on the estimated fair value at the date of the acquisition of the assets acquired and liabilities assumed. These generally include tangible assets, consisting of land and land improvements, buildings and other improvements, and equipment, and identifiable intangible assets and liabilities, including the value of in-place leases and acquired above-market and below-market leases. Acquisition costs incurred in connection with investments in real estate accounted for as business combinations are expensed at the time of acquisition. The results of operations of acquired properties are included in the Consolidated Statements of Income and Comprehensive Income from the respective date of acquisition. Estimated fair value determinations are based on management’s judgment, which considers various factors including real estate market conditions, industry conditions that the tenant operates in, and characteristics of the real estate and/or real estate appraisals. The estimated fair value of the tangible assets of an acquired property is determined by valuing the property as if it were vacant. The as-if-vacant value is then allocated to land and land improvements, buildings, and equipment based on comparable sales and other relevant information with respect to the property as estimated by management. Specifically, the “if vacant” value of buildings and equipment is calculated using an income approach. Assumptions used in the income approach to value the buildings include: capitalization and discount rates, lease-up time, market rents, make ready costs, land value, and land improvement value. The estimated fair value of acquired in-place leases are the costs that the Company would have had to incur to lease the properties to the occupancy level of the properties at the date of acquisition. Such costs include the fair value of leasing commissions and other operating costs that would have been incurred to lease the properties, had they been vacant, to their acquired occupancy level. Acquired in-place leases as of the date of acquisition are amortized over the remaining non-cancellable lease terms of the respective leases to amortization expense. Acquired above-market and below-market lease values are recorded based on the present value (using an interest rate that reflects the risks associated with the lease acquired) of the differences between the contractual amounts to be paid pursuant to the in-place leases and management’s estimate of fair market value lease rates at the time of acquisition for the corresponding in-place leases. The capitalized above-market and below-market lease values are amortized as adjustments to rental income over the remaining term of the respective leases. Should a tenant terminate its lease, the unamortized portion of the in-place lease value is charged to amortization expense and the unamortized portion of above-market or below-market lease value is charged to rental income. Management estimates the fair value of assumed mortgages and notes payable based upon indications of then-current market pricing for similar types of debt with similar maturities. Assumed mortgages and notes payable are initially recorded at their estimated fair value as of the assumption date, and the difference between such estimated fair value and the notes’ outstanding principal balance is amortized to interest expense over the remaining term of the debt. Expenditures for significant betterments and improvements are capitalized. Maintenance and repairs are charged to expense when incurred. Construction and improvement costs incurred in connection with the development of new properties or the redevelopment of existing properties are capitalized. Real estate taxes, interest costs, and leasing and development costs incurred during construction periods are capitalized. Capitalization is based on qualified expenditures and interest rates. Capitalized real estate taxes, interest costs, and leasing and development costs are amortized over lives which are consistent with the related assets. There were no capitalized interest or real estate taxes during the years ended December 31, 2018, 2017, and 2016. Long-lived Asset Impairment The Company reviews long-lived assets to be held and used for possible impairment when events or changes in circumstances indicate that their carrying amounts may not be recoverable. If, and when, such events or changes in circumstances are present, an impairment exists to the extent the carrying value of the asset or asset group exceeds the sum of the undiscounted cash flows expected to result from the use of the asset or asset group and its eventual disposition. Such cash flows include expected future operating income, as adjusted for trends and prospects, as well as the effects of demand, competition, and other factors. An impairment loss is measured as the amount by which the carrying amount of the asset or asset group exceeds the fair value of the asset or asset group. A significant judgment is made as to if and when impairment should be taken. If our strategy, or one or more of the assumptions described above were to change in the future, an impairment may need to be recognized. Inputs used in establishing fair value for real estate assets generally fall within Level 3 of the fair value hierarchy, which are characterized as requiring significant judgment as little or no current market activity may be available for validation. The main indicator used to establish the classification of the inputs is current market conditions, as derived through the use of published commercial real estate market information. The Company determines the valuation of impaired assets using generally accepted valuation techniques including discounted cash flow analysis, income capitalization, analysis of recent comparable sales transactions, actual sales negotiations and bona fide purchase offers received from third parties. Management may consider a single valuation technique or multiple valuation techniques, as appropriate, when estimating the fair value of its real estate. For the years ended December 31, 2018, 2017, and 2016, the Company recorded impairment charges of $2,061, $2,608, and $0, respectively, which resulted from non-payment of rental amounts, concerns over the respective tenant’s future viability, and changes to the overall investment strategy for certain real estate assets. The amount of the impairment charge was based on management’s consideration of the factors detailed above. In determining the fair value of the impaired assets at September 30, 2018, the time of measurement, the Company utilized capitalization rates ranging from 7.50% to 10.00%, and a weighted average discount rate of 8.00%. In determining the fair value of the impaired assets at September 30, 2017, the time of measurement, the Company utilized capitalization rates ranging from 7.25% to 12.00%, and a weighted average discount rate of 8.00%. The Company has reduced the carrying values of the impaired real estate assets to their estimated fair values at the measurement dates as detailed below: September 30, 2018 September 30, 2017 (in thousands) Carrying Amount Allocation of Impairment Net Carrying Amount Carrying Amount Allocation of Impairment Net Carrying Amount Investments in rental property accounted for using the operating method, net of accumulated depreciation $ 12,834 $ (1,702 ) $ 11,132 $ 16,159 $ (2,401 ) $ 13,758 Intangible lease assets, net 2,305 (384 ) 1,921 1,263 (204 ) 1,059 Leasing fees, net 131 (19 ) 112 123 (16 ) 107 Intangible lease liabilities, net (989 ) 44 (945 ) (101 ) 13 (88 ) $ 14,281 $ (2,061 ) $ 12,220 $ 17,444 $ (2,608 ) $ 14,836 Investments in Rental Property Held for Sale The Company classifies investments in rental property as held for sale when all of the following criteria are met: (i) management commits to a plan to sell the property, (ii) the property is available for immediate sale in its present condition, subject only to terms that are usual and customary for sales of investment properties, (iii) an active program to locate a buyer and conduct other actions required to complete the sale has been initiated, (iv) the sale of the property is probable in occurrence and is expected to qualify as a completed sale, (v) the property is actively marketed for sale at a sale price that is reasonable in relation to its fair value, and (vi) actions required to complete the sale indicate that it is unlikely that any significant changes will be made or that the plan to sell will be withdrawn. For properties classified as held for sale, the Company suspends depreciation and amortization of the related assets, including the acquired in-place lease and above- or below-market lease intangibles, as well as straight-line revenue recognition of the associated lease, and records the investment in rental property at the lower of cost or net realizable value. The assets and liabilities associated with the properties classified as held for sale are presented separately on the Consolidated Balance Sheets for the most recent reporting period. At December 31, 2018 and 2017, the Company did not have any properties that met the held for sale criteria, and therefore, were not classified as held for sale. Sales of Real Estate As described further in Recently Adopted Accounting Standards Other Income – Gains and Losses from the Derecognition of Nonfinancial Assets If the Company determines that it did not transfer control of the non-financial assets to the buyer, the Company analyzes the contract for separate performance obligations and allocates a portion of the sales price to each performance obligation. As performance obligations are satisfied, the Company recognizes the respective income in the Consolidated Statements of Income and Comprehensive Income. Prior to the adoption of ASU 2017-05, the Company recognized real estate sales when all of the following criteria were met: (i) a sale was consummated, (ii) the buyer had demonstrated an adequate commitment to pay for the property, (iii) the Company’s receivable was not subject to future subordination, and (iv) the Company had transferred the risks and rewards of ownership to the buyer and did not have continuing involvement. Unless all conditions were met, recognition of all or a portion of the profit was deferred. The Company presents discontinued operations if disposals of properties represent a strategic shift in operations. Those strategic shifts would need to have a major effect on the Company’s operations and financial results in order to meet the definition. For the years ended December 31, 2018, 2017, and 2016, the Company did not have property dispositions that qualified as discontinued operations. Depreciation Depreciation is computed using the straight-line method over the estimated useful lives of the related assets, which are as follows: Land improvements 15 years Buildings and other improvements 15 to 39 years Equipment 7 years Rental Expense Rental expense associated with land that the Company leases under non-cancellable operating leases, is recorded on a straight-line basis over the term of each lease, for leases that have fixed and measurable rent escalations. The difference between rental expense incurred on a straight-line basis and cash rental payments due under provisions of the lease is recorded as a deferred liability and is included as a component of Accounts payable and other liabilities in the accompanying Consolidated Balance Sheets. Investment in Related Party Investment in related party relates to a non-voting, preferred unit investment in the Manager. Income on the Company’s investment is recognized based on the stated preferred rate of return. Such amounts are included as Preferred distribution income in the Consolidated Statements of Income and Comprehensive Income. Cash Equivalents Cash equivalents consist of highly liquid investments with an original maturity at date of acquisition of three months or less, including money market funds. The Company estimates that the fair value of cash equivalents approximates the carrying value due to the relatively short maturity of these instruments. Restricted Cash Restricted cash includes escrow funds the Company maintains pursuant to the terms of certain mortgages, notes payable, and lease agreements, and undistributed proceeds from the sale of properties under Section 1031 of the Internal Revenue Code. Revenue Recognition At the inception of a new lease arrangement, including new leases that arise from amendments, the Company assesses the terms and conditions to determine the proper lease classification. A lease arrangement is classified as an operating lease if none of the following criteria are met: (i) ownership transfers to the lessee prior to or shortly after the end of the lease term, (ii) lessee has a bargain purchase option during or at the end of the lease term, (iii) the lease term is greater than or equal to 75% of the underlying property’s estimated useful life, or (iv) the present value of the future minimum lease payments (excluding executory costs) is greater than or equal to 90% of the fair value of the leased property. If one or more of these criteria are met, and the minimum lease payments are determined to be reasonably predictable and collectible, the lease arrangement is generally accounted for as a direct financing lease. Consistent with FASB Accounting Standards Codification (“ASC”) 840 , Leases, Revenue recognition methods for operating leases and direct financing leases are described below: Rental property accounted for under operating leases – Revenue is recognized as rents are earned on a straight-line basis over the non-cancelable terms of the related leases. In most cases, revenue recognition under operating leases begins when the lessee takes possession of, or controls, the physical use of the leased asset. Generally, this occurs on the lease commencement date. For leases that have fixed and measurable rent escalations, the difference between such rental income earned and the cash rent due under the provisions of the lease is recorded as Accrued rental income on the Consolidated Balance Sheets. Rental property accounted for under direct financing leases – The Company utilizes the direct finance method of accounting to record direct financing lease income. For a lease accounted for as a direct financing lease, the net investment in the direct financing lease represents receivables for the sum of future minimum lease payments and the estimated residual value of the leased property, less the unamortized unearned income. Unearned income is deferred and amortized into income over the lease terms so as to produce a constant periodic rate of return on the Company’s net investment in the leases. Adoption of ASU 2014-09, described further in Recently Adopted Accounting Standards Rent Received in Advance Rent received in advance represents tenant payments received prior to the contractual due date and are included in Accounts payable and other liabilities on the Consolidated Balance Sheets. Rents received in advance at December 31, 2018 and 2017 are as follows: December 31, (in thousands) 2018 2017 Rents received in advance $ 7,832 $ 8,585 Allowance for Doubtful Accounts Management periodically reviews the sufficiency of the allowance for doubtful accounts, taking into consideration its historical losses and existing economic conditions, and adjusts the allowance as it considers necessary. Uncollected tenant receivables are written off against the allowance when all possible means of collection have been exhausted. The following table summarizes the changes in the allowance for doubtful accounts for the years ended December 31, 2018, 2017, and 2016: For the years ended December 31, (in thousands) 2018 2017 2016 Balance as of January 1 $ 742 $ 323 $ 262 Provision for doubtful accounts 1,521 419 67 Write-offs (177 ) — (6 ) Balance as of December 31 $ 2,086 $ 742 $ 323 Notes Receivable Balances in notes receivable represent interest-only loans to third parties secured by the real estate assets of the obligors. The Manager performs property management functions for each of the loan holders. Management evaluates the creditworthiness of each borrower prior to entering into the loan agreements. Further, management periodically reviews the notes receivable for collectability based on historical experience, continued review of the obligor’s creditworthiness, and other relevant factors. Interest income on notes receivable is recognized as it is earned in accordance with the applicable loan agreement and is included as a component of Other income (expenses) in the Consolidated Statements of Income and Comprehensive Income. Tenant and Capital Reserves The terms of one of the Company’s operating leases requires the establishment of tenant and capital reserves. Under the tenant reserve requirement, amounts are deposited into an escrow account, to be used to fund certain costs to maintain the rental property. Under the capital reserve lease requirement, the tenant is required to pay additional amounts to fund capital improvements, replacements, and repairs made to the property. The The balances of the tenant and capital reserves at December 31, 2018 and 2017 are as follows: December 31, (in thousands) 2018 2017 Tenant reserve $ 774 $ 627 Capital reserve 362 316 $ 1,136 $ 943 Debt Issuance Costs Debt issuance costs – Unsecured revolver – Debt issuance costs incurred in connection with the Company’s unsecured revolver have been deferred and are being amortized over the term of the loan commitment using the straight-line method, which approximates the effective interest method. In accordance with ASU 2015-15, , the Company has recorded debt issuance costs associated with the unsecured revolver as an asset on the Consolidated Balance Sheets. Debt issuance costs – Mortgages and notes payable – Debt issuance costs incurred in connection with the Company’s mortgages and notes payable have been deferred and are being amortized over the term of the respective loan term using the straight-line method, which approximates the effective interest method, and are recorded in Mortgages and notes payable, net on the Consolidated Balance Sheets. Debt issuance costs – Unsecured term notes and senior notes – Debt issuance costs incurred in connection with the Company’s unsecured term notes and senior notes have been deferred and are being amortized over the term of the respective loan term using the straight-line method, which approximates the effective interest method, and are recorded in Unsecured term notes, net on the Consolidated Balance Sheets. In accordance with ASU 2015-03, Simplifying the Presentation of Debt Issuance Costs, The following table summarizes debt issuance costs on the Consolidated Balance Sheets at December 31, 2018 and 2017: December 31, (in thousands) 2018 2017 Unsecured Revolver: Debt issuance costs $ 3,431 $ 3,431 Less accumulated amortization (1,170 ) (405 ) $ 2,261 $ 3,026 Mortgages and notes payable: Debt issuance costs $ 834 $ 1,040 Less accumulated amortization (335 ) (402 ) $ 499 $ 638 Unsecured term notes and senior notes: Debt issuance costs $ 6,997 $ 4,788 Less accumulated amortization (2,770 ) (1,700 ) $ 4,227 $ 3,088 Leasing Fees Leasing fees represent costs incurred to lease properties to tenants and are being amortized using the straight-line method over the term of the lease to which they relate, which range from 9 to 29 years. Derivative Instruments The Company uses interest rate swap agreements to manage risks related to interest rate movements. The interest rate swap agreements, designated and qualifying as cash flow hedges, are reported at fair value. As discussed in Recently Adopted Financial Standards Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting and Hedging Activities Prior to the adoption of ASU 2017-12, the gain or loss on the effective portion of the hedge was initially included as a component of other comprehensive income or loss and was subsequently reclassified into earnings when interest payments on the related debt were incurred and as the swap net settlements occurred. If and when there was ineffectiveness realized on a swap agreement, the Company recognized the ineffectiveness as a component of interest expense in the period incurred. ASU 2017-12 removed the concept of separately measuring and reporting hedge ineffectiveness and requires a company to present the earnings effect of the hedging instrument in the same income statement line item in which the earnings effect of the hedged item is reported. In accordance with ASU 2017-12, the gain or loss on the qualifying hedges is initially included as a component of other comprehensive income or loss and is subsequently reclassified into earnings when interest payments (the forecasted transactions) on the related debt are incurred and as the swap net settlements occur. When an existing cash flow hedge is terminated, the Company determines the accounting treatment for the accumulated gain or loss recognized in Accumulated other comprehensive income based on the probability of the hedged forecasted transaction occurring within the period the cash flow hedge was anticipated to affect earnings. If the Company determines that the hedged forecasted transaction is probable of occurring during the original period, the accumulated gain or loss is reclassified into earnings over the remaining life of the cash flow hedge using a straight-line method, which approximates an effective interest method. If the Company determines that the hedged forecasted transaction is not probable of occurring during the original period, the entire amount of accumulated gain or loss is reclassified into earnings in the period the cash flow hedge is terminated. The Company documents its risk management strategy and hedge effectiveness at the inception of, and during the term of, each hedge. The Company’s interest rate risk management strategy is intended to stabilize cash flow requirements by maintaining interest rate swap agreements to convert certain variable-rate debt to a fixed rate. Property Loss and Insurance Recoveries Property losses, whether full or partial, are accounted for using a combination of impairment, insurance, and revenue recognition guidance prescribed by GAAP. Upon incurring a loss event, the Company evaluates for asset impairment under ASC 350, Intangibles – Goodwill and Other, Property, Plant, and Equipment. Under the terms of the lease agreements with tenants, in the case of full or partial loss to a property, the tenant has an obligation to restore/rebuild the premises as nearly as possible to its value, condition and character immediately prior to such event. To mitigate the risk of loss, the Company requires tenants to maintain general liability insurance policies on the replacement value of the properties. Based on these considerations, the Company follows the guidance in ASC 605-40, Classification of Insurance Recoveries, i.e. i.e. Gain Contingencies. Non-controlling Interests Non-controlling interests represents the membership interests held in the Operating Company of 7.3%, 7.6%, and 8.6% at December 31, 2018, 2017, and 2016, respectively, by third parties which are accounted for as a separate component of equity. The Company periodically adjusts the carrying value of non-controlling interests to reflect their share of the book value of the Operating Company. Such adjustments are recorded to Additional paid-in capital as a reallocation of Non-controlling interests in the Consolidated Statements of Stockholders’ Equity. Subscriptions Receivable The subscriptions receivable is related to shares issued to the Corporation’s stockholders for which the proceeds have not yet been received solely due to the fact of timing of transfers from the escrow agent holding the funds. The receivables have been fully collected during the following month after the balance sheet date of the Consolidated Financial Statements. In accordance with the Securities and Exchange Commission (“SEC”) Rule 5-02.30 of Regulation S-X, the Company records its subscriptions receivable as a deduction from Stockholder’s equity in the accompanying Consolidated Balance Sheets. Segment Reporting The Company currently operates in a single reportable segment, which includes the acquisition, leasing, and ownership of net leased properties. The Company’s chief operating decision maker assesses, measures, and reviews the operating and financial results at the consolidated level for the entire portfolio, and therefore, each property or property type is not considered an individual operating segment. The Company does not evaluate the results of operations based on geography, size, or property type. Fair Value Measurements ASC 820, Fair Value Measurements and Disclosures The standard describes three levels of inputs that may be used to measure fair value: Level 1 – Quoted prices that are available in active markets for identical assets or liabilities. The types of financial instruments included in Level 1 are marketable, available-for-sale equity securities that are traded in an active exchange market. Level 2 – Pricing inputs other than quoted prices in active markets, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Instruments included in this category are derivative contracts whose value is determined using a pricing model with inputs (such as yield curves and credit spreads) that are observable in the market or can be derived principally from or corroborated by observable market data. Level 3 – Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. Level 3 includes assets and liabilities whose values are determined using pricing models, discounted cash flow methodologies, or similar techniques, as well as instruments for which the determination of fair value requires significant management judgment or estimation. The balances of financial instruments measured at fair value on a recurring basis at December 31, 2018 and 2017 are as follows (see Note 11): December 31, 2018 (in thousands) Total Level 1 Level 2 Level 3 Interest rate swap, assets $ 17,633 $ — $ 17,633 $ — Interest rate swap, liabilities (1,820 ) — (1,820 ) — $ 15,813 $ — $ 15,813 $ — December 31, 2017 Total Level 1 Level 2 Level 3 Interest rate swap, assets $ 11,008 $ — $ 11,008 $ — Interest rate swap, liabilities (5,020 ) — (5,020 ) — $ 5,988 $ — $ 5,988 $ — Interest rate swaps are derivative instruments that have no quoted readily available Level 1 inputs, and therefore are measured at fair value using inputs that are directly observable in active markets and are classified within Level 2 of the valuation hierarchy, using an income approach. Specifically, the fair value of the interest rate swaps is determined using a discounted cash flow analysis on the expected future cash flows of each instrument. This analysis utilizes observable market data including yield curves and implied volatilities to determine the market’s expectation of the future cash flows of the variable component. The fixed and variable components of the interest rate swaps are then discounted using calculated discount factors developed based on the overnight indexed swap (“OIS”) curve and are aggregated to arrive at a single valuation for the period. The Company also incorporates credit valuation adjustments to appropriately reflect both its own nonperformance risk and the respective counterparty’s nonperformance risk in the fair value measurements. Although the Company has determined that the majority of the inputs used to value its interest rate swaps fall within Level 2 of the fair value hierarchy, the credit valuation adjustments associated with its interest rate swaps utilize Level 3 inputs, such as estimates of current credit spreads to evaluate the likelihood of default by itself and its counterparties. At December 31, 2018 and 2017, the Company has assessed the significance of the impact of the credit valuation adjustments on the overall valuation of its derivative positions and has determined that the credit valuation adjustments are not significant to the overall valuation. As a result, the Company has determined that its interest rate swap valuations in their ent |
Related-Party Transactions
Related-Party Transactions | 12 Months Ended |
Dec. 31, 2018 | |
Related Party Transactions [Abstract] | |
Related-Party Transactions | 3. Related-Party Transactions Property Management Agreement The Corporation and the Operating Company are a party to a property management agreement (as amended, the “Property Management Agreement”) with the Manager, a related party in which certain directors of the Corporation have either a direct or indirect ownership interest. Under the terms of the Property Management Agreement, the Manager manages and coordinates certain aspects of the leasing of the Corporation’s rental property. Effective January 1, 2018, the Property Management Agreement was amended to, among other things, extend the recurring term of the agreement from one year to three years, clarify termination provisions, include a Termination Event concept and a Key Person Event concept, each as defined in the Property Management Agreement, and remove fee provisions relating to short-term financing or guarantees provided by the Manager to the Operating Company. In exchange for services provided under the Property Management Agreement, the Manager receives certain fees and other compensation as follows: (i) 3% of gross rentals collected each month from the rental property for property management services (other than one property, which has a separate agreement for 5% of gross rentals); and (ii) Re-leasing fees for existing rental property equal to one month’s rent for a new lease with an existing tenant and two months’ rent for a new lease with a new tenant. In addition, prior to January 1, 2018, the Manager was able to provide, but was not obligated to provide, short-term financing to, or guarantees for, the Operating Company. In exchange for these services, the Manager was entitled to receive an interest rate of up to the prime rate plus 1.00% in exchange for any advances to the Operating Company, and 0.05% for guaranteeing recourse carve-outs on financing arrangements. No such advances or guarantees were made during the years ended December 31, 2017 and 2016. The Property Management Agreement will automatically renew on January 1, 2019 for three years ending December 31, 2021, subject to earlier termination pursuant to the terms of the Property Management Agreement. The Property Management Agreement provides for termination (i) immediately by the Corporation’s Independent Directors Committee (“IDC”) for Cause, as defined in the Property Management Agreement, (ii) by the IDC, upon 30 days’ written notice to the Manager, in connection with a change in control of the Manager, as defined in the Property Management Agreement, (iii) by the IDC, by providing the Manager with written notice of termination not less than one year prior to the last calendar day of any renewal term, (iv) by the Manager upon written notice to the Company not less than one year prior to the last calendar day of any renewal period, (v) automatically in the event of a Termination Event, and (vi) by the IDC upon a Key Person Event. If the Corporation terminates the agreement prior to any renewal term or in any manner described above, other than termination by the Corporation for Cause, the Corporation will be subject to a termination fee equal to three times the Management Fees, as defined in the Property Management Agreement, to which the Manager was entitled during the 12-month period immediately preceding the date of such termination. Although not terminable at December 31, 2018, if the Property Management Agreement had been terminated at December 31, 2018, subject to the conditions noted above, the termination fee would have been $19,588. Asset Management Agreement The Corporation and the Operating Company are party to an asset management agreement (as amended the “Asset Management Agreement”) with the Asset Manager, a single member limited liability company with the Manager as the single member, and therefore a related party in which certain directors of the Corporation have an indirect ownership interest. Under the terms of the Asset Management Agreement, the Asset Manager is responsible for, among other things, the Corporation’s acquisition, initial leasing, and disposition strategies, financing activities, and providing support to the Corporation’s IDC for its valuation functions and other duties. The Asset Manager also nominates two individuals to serve on the Board of Directors of the Corporation. Effective January 1, 2018, the Asset Management Agreement was amended to, among other things, extend the recurring term of the agreement from one year to three years, provide for additional disposition fee provisions, and include a Disposition Event concept and Key Person Event concept, each as defined in the amended Asset Management Agreement. The Asset Management Agreement defines a Disposition Event in the same manner as a Termination Event is defined in the Property Management Agreement discussed above. Under the terms of the Asset Management Agreement, the Asset Manager is compensated as follows: (i) a quarterly asset management fee equal to 0.25% of the aggregate value of common stock, based on the per share value as determined by the IDC each quarter, on a fully diluted basis as if all interests in the Operating Company had been converted into shares of the Corporation’s common stock; (ii) 0.5% of the proceeds from future equity closings as reimbursement for offering, marketing, and brokerage expenses; (iii) 1% of the gross purchase price paid for each rental property acquired (other than acquisitions described in (iv) below), including any property contributed in exchange for membership interests in the Operating Company; (iv) 2% of the gross purchase price paid for each rental property acquired in the event that the acquisition of a rental property requires a new lease (as opposed to the assumption of an existing lease), such as a sale-leaseback transaction; and (v) 1% of the gross sale price received for each rental property disposition. For the year ended December 31, 2018, the following was included in the Asset Management Agreement, in addition to the fees noted above: (vi) 1% of the Aggregate Consideration, as defined in the Asset Management Agreement, received in connection with a Disposition Event. The Asset Management Agreement will automatically renew on January 1, 2019, for three years ending December 31, 2021, subject to earlier termination pursuant to the terms of the Asset Management Agreement. The Asset Management Agreement provides for termination (i) immediately by the IDC for Cause, as defined in the Asset Management Agreement, (ii) by the IDC, upon 30 days’ written notice to the Asset Manager, in connection with a change in control of the Asset Manager, as defined in the Asset Management Agreement, (iii) by the IDC, by providing the Asset Manager with written notice of termination not less than one year prior to the last calendar of any renewal term, (iv) by the Asset Manager upon written notice to the Company not less than one year prior to the last calendar day of any renewal period, (v) automatically in the event of a Disposition Event, and (vi) by the IDC upon a Key Person Event If the Corporation terminates the agreement prior to any renewal term or in any manner described above, other than termination by the Corporation for Cause, the Corporation will be required to pay to the Asset Manager a termination fee equal to three times the Asset Management Fee to which the Asset Manager was entitled during the 12-month period immediately preceding the date of such termination. Although not terminable at December 31, 2018, if the Asset Management Agreement had been terminated at December 31, 2018 subject to the conditions noted above, the termination fee would have been $54,520. Total fees incurred under the Property Management Agreement and Asset Management Agreement for the years ended December 31, 2018, 2017, and 2016, are as follows: (in thousands) Financial Statement For the years ended December 31, Type of Fee Presentation 2018 2017 2016 Asset management fee Asset management fees $ 18,173 $ 14,754 $ 10,955 Property management fee Property management fees 6,529 4,988 3,939 Total management fee expense 24,702 19,742 14,894 Marketing fee (offering costs) Additional paid-in capital 1,158 1,380 1,310 Acquisition fee Capitalized as a component of assets acquired in 2018 and 2017 (See Note 4) and included as acquisition expenses in 2016 5,907 6,580 5,203 Leasing fee Leasing fees, net 1,399 3,339 2,932 Disposition fee Gain on sale of real estate 573 605 133 Total management fees $ 33,739 $ 31,646 $ 24,472 Included in management fees are $114 and $722 of unpaid fees recorded in Due to related parties on the Consolidated Balance Sheets at December 31, 2018 and 2017, respectively. All fees related to the Property Management Agreement and the Asset Management Agreement are paid for in cash within the Company’s normal payment cycle for vendors. Investment in Related Party On June 30, 2015, the Company issued 139 shares with a value of $10,000 to the Manager in exchange for 100 non-voting convertible preferred units of the Manager, which represented a 6.4% ownership interest in the Manager at the time of the transaction on a fully-diluted basis. The Company had the right to convert the preferred units to non-voting common units of the Manager between January 1, 2018 and December 31, 2019. Subsequent to the conversion period, the Manager had the option to redeem the convertible preferred units at their original value of $10,000, plus any accrued and unpaid preferred return. On July 31, 2018, the Company sold its investment to an existing owner of the Manager. The preferred units were sold for an aggregate sales price of $18,500 and had a carrying value of $10,000 at the time of sale. The transaction was approved by the Board of Directors and IDC. At December 31, 2017, the carrying amount of the investment was $10,000. The preferred units provided a stated preferred return at inception of 7.0% with 0.25% increases every June 30 th Legal Services The Company retains the legal services of Vaisey Nicholson & Nearpass, PLLC (“VNN”), formerly a related party. One former minority partner of VNN is an immediate family member to a member of the management of the Company and an indirect minority owner of the Manager. Beginning January 2017, the family member was no longer an owner or partner of VNN and therefore, prospectively, VNN is no longer deemed a related party. Legal services obtained from VNN are mainly for acquisition and disposition of real estate and related matters, as well as general counsel regarding property management and financing. The Company utilizes the services of other outside legal counsel as well. These fees are paid for in cash within the Company’s normal payment cycle for vendor payments. The following table details the type of legal fees incurred from VNN as a related party for the year ended December 31, 2016: (in thousands) Financial Statement December 31, Type of Fee Presentation 2016 Legal services – general General and administrative $ 324 Organization costs General and administrative 22 346 Finance related costs Debt issuance costs (a) 122 Acquisition related fees Acquisition expenses 2,520 Legal services - tenant related Property and operating expenses 40 Property disposition related fees Gain on sale of real estate 47 Total related party legal expenses $ 3,075 (a) |
Acquisitions
Acquisitions | 12 Months Ended |
Dec. 31, 2018 | |
Business Combinations [Abstract] | |
Acquisitions | 4. Acquisitions The Company closed on the following acquisitions during the year ended December 31, 2018: Real Estate (in thousands, except number of properties) Number of Acquisition Date Property Type Properties Price March 27, 2018 Industrial 1 $ 22,000 March 30, 2018 Industrial/Retail 26 78,530 April 30, 2018 Other 1 16,170 (a) June 6, 2018 Industrial 1 8,500 June 14, 2018 Industrial 1 39,700 June 14, 2018 Retail 6 14,479 June 21, 2018 Retail 1 20,231 June 21, 2018 Industrial 1 38,340 (b) June 29, 2018 Industrial 1 10,400 June 29, 2018 Retail 2 6,433 (c) July 12, 2018 Industrial 1 11,212 July 17, 2018 Retail 5 14,845 July 17, 2018 Office 1 34,670 August 6, 2018 Industrial 2 4,802 August 10, 2018 Retail 20 44,977 October 11, 2018 Healthcare 4 17,448 October 26, 2019 Industrial 1 8,816 October 31, 2018 Retail 1 2,016 November 30, 2018 Retail 3 5,357 December 4, 2018 Retail 2 6,036 December 6, 2018 Healthcare 6 46,100 December 12, 2018 Healthcare 1 20,312 December 20, 2018 Industrial 1 18,250 December 20, 2018 Healthcare 18 93,129 December 28, 2018 Industrial 1 10,035 December 28, 2018 Healthcare 5 14,037 113 $ 606,825 (d) (a) In conjunction with this acquisition, the Company settled a note receivable with the seller in the amount of $3,700, in exchange for a reduction in the cash paid for the transaction (see Note 8). (b) In conjunction with this acquisition, the Company assumed a mortgage with a principal balance of $20,845 with an interest rate at 4.36% and a maturity date of August 2025 (see Note 10). (c) In conjunction with this acquisition, the Company settled a note receivable with the seller in the amount of $2,827, in exchange for a reduction in the cash paid for the transaction (see Note 8). (d) Acquisition price does not include capitalized acquisition costs of $12,643. The Company closed on the following acquisitions during the year ended December 31, 2017: Real Estate (in thousands, except number of properties) Number of Acquisition Date Property Type Properties Price January 18, 2017 Retail 1 $ 2,520 March 1, 2017 Retail 9 87,196 April 28, 2017 Retail 25 48,898 June 2, 2017 Healthcare 2 13,300 June 15, 2017 Retail 2 2,700 June 30, 2017 Industrial 2 12,250 June 30, 2017 Healthcare 7 25,989 July 7, 2017 Office 1 32,210 August 4, 2017 Healthcare 3 11,732 August 31, 2017 Healthcare 3 16,700 August 31, 2017 Industrial 2 6,148 September 13, 2017 Retail 5 4,994 September 29, 2017 Industrial/Retail 7 30,012 September 29, 2017 Industrial 1 57,372 October 13, 2017 Healthcare 1 10,000 (e) November 1, 2017 Other 4 15,693 (f) (g) December 7, 2017 Office 2 19,295 December 7, 2017 Healthcare 1 5,095 December 7, 2017 Healthcare 1 2,678 December 8, 2017 Industrial/Office 3 74,200 December 14, 2017 Office 1 24,500 December 18, 2017 Other 1 22,585 December 22, 2017 Industrial 2 19,000 December 22, 2017 Industrial 1 21,037 December 27, 2017 Retail 1 1,446 December 28, 2017 Industrial 1 28,450 December 29, 2017 Retail 9 28,224 December 29, 2017 Retail 20 39,552 December 29, 2017 Healthcare 6 19,868 124 $ 683,644 (h) (e) In conjunction with this acquisition, the Company assumed a mortgage with a principal balance of $5,205 with a variable interest rate at one-month LIBOR plus 3.0% and a maturity date of August 2021 (see Note 10). The Company also assumed an interest rate swap with a fixed rate of 1.02% and a maturity date of August 2021 (see Note 11). (f) The acquisition was conducted with a related party and approved by the IDC. The fees required under the Asset Management Agreement (see Note 3) were waived by the Asset Manager. (g) In conjunction with this acquisition, the Company assumed a mortgage with a principal balance of $6,721 with an interest rate of 3.65% and a maturity date of October 2026 (see Note 10). (h) Acquisition price does not include acquisition costs of $12,349. The Company closed on the following acquisitions during the year ended December 31, 2016: Real Estate (in thousands, except number of properties) Number of Acquisition Date Property Type Properties Price January 25, 2016 Retail 3 $ 13,376 February 1, 2016 Retail 1 27,000 March 24, 2016 Industrial 1 15,650 April 7, 2016 Healthcare 2 17,115 April 25, 2016 Office 2 54,600 May 9, 2016 Retail 5 42,390 May 12, 2016 Office 1 4,500 May 20, 2016 Retail 19 36,843 May 25, 2016 Healthcare (i) 5,624 June 30, 2016 Retail 7 28,477 July 15, 2016 Healthcare 2 26,700 August 12, 2016 Other 3 12,399 September 14, 2016 Office 1 14,000 September 29, 2016 Retail 24 82,338 October 3, 2016 Retail 6 6,872 November 10, 2016 Office 1 10,550 November 21, 2016 Retail 2 7,597 November 29, 2016 Office 4 15,177 December 19, 2016 Industrial 1 23,050 December 23, 2016 Office 1 43,517 December 30, 2016 Office 1 15,550 December 30, 2016 Industrial 1 15,487 88 $ 518,812 (i) Acquisition of capital expansion on existing property. The Company allocated the purchase price of these properties to the fair value of the assets acquired and liabilities assumed. The following table summarizes the purchase price allocation for acquisitions completed during the years ended December 31, 2018, 2017, and 2016: December 31, (in thousands) 2018 2017 2016 Land $ 72,559 $ 67,945 $ 70,938 Land improvements 32,498 54,804 38,526 Buildings and other improvements 454,391 508,541 358,058 Equipment 2,892 7,671 — Acquired in-place leases (j) 62,631 77,073 52,867 Acquired above-market leases (k) 5,538 14,905 19,420 Acquired below-market leases (l) (11,471 ) (38,493 ) (21,541 ) Direct financing investments 430 3,546 544 Mortgages payable, net (20,845 ) (11,926 ) — Non-real estate liabilities (56 ) (2,777 ) (8,649 ) $ 598,567 $ 681,289 $ 510,163 (j) The weighted average amortization period for acquired in-place leases is 13 years, 15 years, and 17 years for acquisitions completed during the years ended December 31, 2018, 2017, and 2016, respectively. (k) The weighted average amortization period for acquired above-market leases is 16 years, 17 years, and 17 years for acquisitions completed during the years ended December 31, 2018, 2017, and 2016, respectively. (l) The weighted average amortization period for acquired below-market leases is 13 years, 19 years, and 17 years for acquisitions completed during the years ended December 31, 2018, 2017, and 2016, respectively. The above acquisitions were funded using a combination of available cash on hand and proceeds from the Company’s unsecured revolving line of credit and unsecured term notes. All of the acquisitions closed during the years ended December 31, 2018 and 2017, qualified as asset acquisitions and, as such, acquisition costs were capitalized in accordance with ASU 2017-01. In conjunction with the acquisitions closed during the year ended December 31, 2016, expenses of $10,880 The Company recorded the following revenues and net income, excluding the impact of one-time acquisition expenses, in the Consolidated Statements of Income and Comprehensive Income related to properties acquired and accounted for as business combinations from the date of acquisition through December 31, 2016: (in thousands) December 31, 2016 Revenues $ 17,088 Net income 9,462 Condensed Pro Forma Financial Information (Unaudited) The results of operations, excluding the impact of one-time acquisition costs of $10,880 for the year ended December 31, 2016, of the acquisitions accounted for as business combinations, for which financial information was available, are included in the following unaudited pro forma financial information as if these acquisitions had been completed as of the beginning of the comparable prior annual period prior to the acquisition date. The following unaudited pro forma financial information is presented as if the 2016 acquisitions were completed at January 1, 2015. Pro forma financial information is not presented for the 2018 and 2017 acquisitions based on their qualification as asset acquisitions in accordance with ASU 2017-01. These pro forma results are for comparative purposes only and are not necessarily indicative of what the Company’s actual results of operations would have been had the acquisitions occurred at the beginning of the periods presented, nor are they necessarily indicative of future operating results. The unaudited condensed pro forma financial information is as follows for the year ended December 31, 2016: (in thousands) December 31, 2016 Revenues $ 174,727 Net income 69,504 Subsequent to December 31, 2018, the Company closed on the following acquisitions, (see Note 19): (in thousands, except number of properties) Date Property Type Number of Properties Acquisition Price January 31, 2019 Healthcare 1 $ 4,747 March 12, 2019 Industrial 1 10,217 2 $ 14,964 The Company has not completed the allocation of the acquisition date fair values for the properties acquired subsequent to December 31, 2018; however, it expects the acquisitions to qualify as asset acquisitions and that the purchase price of these properties will primarily be allocated to land, land improvements, building, and acquired lease intangibles. |
Sale of Real Estate
Sale of Real Estate | 12 Months Ended |
Dec. 31, 2018 | |
Real Estate [Abstract] | |
Sale of Real Estate | 5. Sale of Real Estate The Company closed on the following sales of real estate, none of which qualified as discontinued operations, during the years ended December 31, 2018, 2017, and 2016: For the years ended December 31, (in thousands, except number of properties) 2018 2017 2016 Number of properties disposed 20 13 9 Aggregate sale price $ 57,402 $ 66,532 $ 39,500 (a) Aggregate carrying value (43,492 ) (50,339 ) (32,665 ) Additional sales expenses (3,414 ) (3,201 ) (910 ) Gain on sale of real estate $ 10,496 $ 12,992 $ 5,925 (a) The Company provided seller financing of $3,700 in connection with one of the 2016 sales (see Note 8). |
Investment in Rental Property a
Investment in Rental Property and Lease Arrangements | 12 Months Ended |
Dec. 31, 2018 | |
Leases [Abstract] | |
Investment in Rental Property and Lease Arrangements | 6. Investment in Rental Property and Lease Arrangements The Company generally leases its investment rental property to established tenants. At December 31, 2018, the Company had 605 real estate properties which were leased under leases that have been classified as operating leases and 16 that have been classified as direct financing leases. Of the 16 leases classified as direct financing leases, four include land portions which are accounted for as operating leases (see Revenue Recognition Leases Investment in Rental Property – Accounted for Using the Operating Method Rental property subject to non-cancelable operating leases with tenants are as follows at December 31, 2018 and 2017: December 31, (in thousands) 2018 2017 Land $ 411,043 $ 348,940 Land improvements 239,701 211,674 Buildings and building improvements 2,185,024 1,754,796 Tenant improvements 1,475 11,425 Equipment 11,492 7,689 2,848,735 2,334,524 Less accumulated depreciation (206,989 ) (148,383 ) $ 2,641,746 $ 2,186,141 Depreciation expense on investment in rental property was as follows for the years ended December 31, 2018, 2017, and 2016: For the years ended December 31, (in thousands) 2018 2017 2016 Depreciation $ 66,055 $ 50,360 $ 37,976 Estimated minimum future rental receipts required under non-cancelable operating leases with tenants at December 31, 2018 are as follows: (in thousands) 2019 $ 231,725 2020 235,426 2021 238,223 2022 240,083 2023 241,498 Thereafter 2,007,118 $ 3,194,073 Since lease renewal periods are exercisable at the option of the tenant, the above amounts only include future minimum lease payments due during the initial lease terms. In addition, such amounts exclude any potential variable rent increases that are based on the Consumer Price Index or future contingent rents which may be received under the leases based on a percentage of the tenant’s gross sales. Investment in Rental Property – Accounted for Using the Direct Financing Method The Company’s net investment in direct financing leases is as follows at December 31, 2018 and 2017: December 31, (in thousands) 2018 2017 Minimum lease payments to be received $ 76,829 $ 77,889 Estimated unguaranteed residual values 20,358 19,758 Less unearned revenue (55,187 ) (56,030 ) Net investment in direct financing leases $ 42,000 $ 41,617 Minimum future rental receipts required under non-cancelable direct financing leases with tenants at December 31, 2018 are as follows: (in thousands) 2019 $ 4,076 2020 4,194 2021 4,283 2022 4,369 2023 4,456 Thereafter 55,451 $ 76,829 The above rental receipts do not include future minimum lease payments for renewal periods, potential variable Consumer Price Index rent increases, or contingent rental payments that may become due in future periods. |
Intangible Assets And Liabiliti
Intangible Assets And Liabilities | 12 Months Ended |
Dec. 31, 2018 | |
Goodwill And Intangible Assets Disclosure [Abstract] | |
Intangible Assets and Liabilities | 7. Intangible Assets and Liabilities The following is a summary of intangible assets and liabilities and related accumulated amortization at December 31, 2018 and 2017: December 31, (in thousands) 2018 2017 Lease intangibles: Acquired above-market leases $ 64,164 $ 59,502 Less accumulated amortization (14,740 ) (9,183 ) Acquired above-market leases, net 49,424 50,319 Acquired in-place leases 277,659 216,858 Less accumulated amortization (40,825 ) (24,518 ) Acquired in-place leases, net 236,834 192,340 Total intangible lease assets, net $ 286,258 $ 242,659 Acquired below-market leases $ 101,602 $ 91,667 Less accumulated amortization (15,655 ) (9,923 ) Intangible lease liabilities, net $ 85,947 $ 81,744 Leasing fees $ 17,274 $ 16,286 Less accumulated amortization (3,576 ) (2,732 ) Leasing fees, net $ 13,698 $ 13,554 Amortization for intangible lease assets and liabilities for the years ended December 31, 2018, 2017, and 2016 is as follows: (in thousands) For the years ended December 31, Intangible Financial Statement Presentation 2018 2017 2016 Acquired in-place leases and leasing fees Depreciation and amortization $ 17,939 $ 11,903 $ 8,345 Above-market and below-market leases Increase (decrease) to rental income from operating leases 304 (496 ) 482 Estimated future amortization of intangible assets and liabilities at December 31, 2018 is as follows: (in thousands) 2019 $ 19,123 2020 18,844 2021 18,432 2022 17,818 2023 17,438 Thereafter 122,354 $ 214,009 |
Notes Receivable
Notes Receivable | 12 Months Ended |
Dec. 31, 2018 | |
Receivables [Abstract] | |
Notes Receivable | Error extracting Word content |
Unsecured Credit Agreements
Unsecured Credit Agreements | 12 Months Ended |
Dec. 31, 2018 | |
Debt Disclosure [Abstract] | |
Unsecured Credit Agreements | 9. Unsecured Credit Agreements 2015 Unsecured Term Loan Agreement On June 23, 2017, the Company amended and restated the term loan agreement by and among the Company, the Operating Company, as the borrower, SunTrust Bank, as Administrative Agent, and the lenders party thereto (as amended and restated, the “2015 Unsecured Term Loan Agreement”). The 2015 Unsecured Term Loan Agreement amended certain terms, conditions, covenants, and other provisions to align them with those included in the 2017 Unsecured Revolving Credit and Term Loan Agreement described below, in addition to allowing a one-time, non-pro-rata $50,000 paydown on the loan (the “2015 Unsecured Term Loan”). On September 27, 2018, the Company made a $25,000 pro-rata paydown on the 2015 Unsecured Term Loan. The 2015 Unsecured Term Loan has an initial maturity date of February 2019 and provides for two one-year extension options, at the election of the Company, subject to compliance with all covenants and the payment of a 0.10% fee. Borrowings under the 2015 Unsecured Term Loan bear interest at variable rates based on the one-month LIBOR plus a margin based on the Operating Company’s investment grade credit rating ranging between 0.90% and 1.75%. Based on the Operating Company’s current credit rating of Baa3, the applicable margin under the 2015 Unsecured Term Loan is 1.40%. 2017 On June 23, 2017, the Corporation and the Operating Company entered into an $800,000 unsecured revolving credit and term loan agreement (“2017 Unsecured Revolving Credit and Term Loan Agreement”) with Manufacturers & Traders Trust Company (“M&T Bank”), as Administrative Agent, four participating banks as Joint Lead Arrangers and Joint Bookrunners, four participating banks as Co-Syndication Agents, and four participating banks, as Co-Documentation Agents. The 2017 Unsecured Revolving Credit and Term Loan Agreement consisted of a $400,000 senior unsecured revolving credit facility (“Revolver”), a $250,000 senior unsecured delayed draw term loan (“5.5-Year Term Loan”), and a $150,000 senior unsecured delayed draw term loan (“7-Year Term Loan”). The 2017 Unsecured Revolving Credit and Term Loan Agreement provides an accordion feature for up to a total of $1,000,000 of borrowing capacity. The Revolver includes a $35,000 sublimit for swingline loans and $20,000 available for issuance of letters of credit. On November 20, 2017, pursuant to the terms of a Consent and Agreement Regarding Commitment Increases and Additional Term Loans (the “Commitment Increase”) among the Company, the Operating Company, as the borrower, M&T Bank, as Administrative Agent, and the original parties to the 2017 Unsecured Revolving Credit and Term Loan Agreement, plus U.S. Bank National Association and Raymond James, N.A. as new lenders added pursuant to the Commitment Increase, the Operating Company obtained an additional $80,000 in credit commitments from the lenders, raising the total available borrowings under the 2017 Unsecured Revolving Credit and Term Loan Agreement to $880,000. Except as amended by the Commitment Increase, all terms and conditions of the 2017 Unsecured Revolving Credit and Term Loan Agreement remain the same as those in effect prior to the Commitment Increase. As amended by the Commitment Increase, the 2017 Unsecured Revolving Credit and Term Loan Agreement consists of the $425,000 Revolver, the $265,000 5.5-Year Term Loan, and the $190,000 7-Year Term Loan. The Revolver has an initial maturity date of January 2022 and provides for one five-month extension, at the election of the Company, subject to certain conditions set forth in the agreement and payment of a 0.0625% fee on the revolving commitments. Borrowings on the Revolver bear interest at variable rates based on LIBOR plus a margin based on the Operating Company’s investment grade credit rating ranging between 0.825% and 1.55% per annum. The Revolver contains an applicable facility fee based on the Operating Company’s credit rating ranging between 0.13% and 0.30% per annum. The 5.5-Year Term Loan provided for up to three delayed draws from inception through June 2018 at the request of the Company. All borrowings on the 5.5-Year Term Loan were funded as of December 31, 2017. Borrowings under the 5.5-Year Term Loan bear interest at variable rates based on LIBOR plus a margin based on the Operating Company’s credit rating ranging between 0.90% and 1.75% per annum through the maturity date of January 2023. The 7-Year Term Loan provided for up to three delayed draws from inception through June 2018 at the request of the Company. The Company requested a draw for the remaining available borrowings under the 7-Year term loan in June 2018. Borrowings under the 7-Year Term Loan bear interest at variable rates based on LIBOR plus a margin based on the Operating Company’s credit rating ranging between 1.50% and 2.45% through the maturity date of June 2024. Based on the Operating Company’s current credit rating of Baa3, the applicable margin under the Revolver, 5.5-Year Term Loan, and 7-Year Term Loan are 1.20%, 1.35%, and 1.90%, respectively, and the applicable facility fee is 0.25% per annum. The 5.5-Year Term Loan and 7-Year Term Loan are both subject to a fee of 0.25% per annum on the amount of the commitments, reduced by the amount of term loans outstanding under the applicable loan. The Company is subject to various financial and nonfinancial covenants under the 2017 Unsecured Revolving Credit and Term Loan Agreement. Senior Notes In January 2017, the Company commenced a private offering of unsecured, fixed-rate, interest-only senior promissory notes (the “Series A Notes”). On March 16, 2017, the Company entered into a Note and Guaranty Agreement with each of the purchasers of the Series A Notes. On April 18, 2017, the Company closed the offering and issued the Series A Notes for an aggregate principal amount of $150,000. The Series A Notes were issued by the Operating Company and guaranteed by the Corporation. The Series A Notes were issued at par, bear interest at a rate of 4.84% per annum (priced at 240 basis points above the 10-year U.S. Treasury yield at the time of pricing), and have a 10-year maturity, maturing on April 18, 2027. On July 2, 2018, the Company entered into a Note and Guaranty Agreement (the “NGA Agreement”) with each of the purchasers of unsecured, fixed-rate, interest-only, guaranteed senior promissory notes. Under the NGA Agreement, the Operating Company issued and sold senior promissory notes in two series, Series B Guaranteed Senior Notes (the “Series B Notes”) and Series C Guaranteed Senior Notes (the “Series C Notes”), for an aggregate principal amount of $325,000. The Series B Notes provide for an aggregate principal amount of $225,000 with a fixed-rate of 5.09% through the maturity date of July 2, 2028. The Series C Notes provide for an aggregate principal amount of $100,000 with a fixed-rate of 5.19% through the maturity date of July 2, 2030. On July 2, 2018, the Operating Company issued $100,000 of the Series B Notes and $50,000 of the Series C Notes. The remaining $125,000 principal of the Series B Notes and $50,000 principal of the Series C Notes were funded on September 13, 2018. The proceeds of both issuances were used to pay off borrowings on the Revolver, along with $25,000 of the outstanding principal on the 2015 Unsecured Term Loan. The following table summarizes the Company’s unsecured credit agreements: Outstanding Balance December 31, (in thousands, except interest rates) 2018 2017 Interest Rate (d) Maturity Date 2015 Unsecured Term Loan (a) $ 300,000 $ 325,000 one-month LIBOR + 1.40% Feb. 2019 (f) 2017 Unsecured Revolving Credit and Term Loan Agreement (a) Revolver (b) 141,100 273,000 (e) Jan. 2022 5.5-Year term loan 265,000 265,000 one- month LIBOR + 1.35% Jan. 2023 7-Year term loan 190,000 100,000 one- month LIBOR + 1.90% Jun. 2024 596,100 638,000 Senior Notes (a) Series A 150,000 150,000 4.84% Apr. 2027 Series B 225,000 — 5.09% Jul. 2028 Series C 100,000 — 5.19% Jul. 2030 475,000 150,000 Total 1,371,100 1,113,000 Debt issuance costs, net (c) (4,227 ) (3,088 ) $ 1,366,873 $ 1,109,912 (a) The Company believes it was in compliance with all financial covenants for all periods presented. (b) At December 31, 2018, the Company had an outstanding balance of $15,000 on the swingline loan feature of the Revolver, due within five business days. On January 2, 2019, the balance became a part of the Revolver and matures January 2022. (c) Amounts presented include debt issuance costs, net, related to the unsecured term notes and senior notes only. (d) At December 31, 2018 and 2017, the one-month LIBOR rate was 2.35% and 1.37%, respectively. At December 31, 2017, the three-month LIBOR rate was 1.49%. (e) At December 31, 2018, the swingline loan balance of $15,000 bore interest at 5.45% and the remaining Revolver balance of $126,100 bore interest at one-month LIBOR plus 1.20%. At December 31, 2017, $223,000 of the Revolver balance bore interest at one-month LIBOR plus 1.20%, while the remaining balance of $50,000 bore interest at three-month LIBOR plus 1.20%. (f) Subsequent to year end, the first one-year extension was exercised, extending the maturity date to February 2020. At December 31, 2018 and 2017, the weighted average interest rate on all outstanding borrowings was 4.23% and 3.03%, respectively. Debt issuance costs are amortized as a component of interest expense in the accompanying Consolidated Statements of Income and Comprehensive Income. The following table summarizes debt issuance cost amortization for the years ended December 31, 2018, 2017, and 2016: For the years ended December 31, (in thousands) 2018 2017 2016 Debt issuance costs amortization $ 1,918 $ 1,794 $ 1,817 For the year ended December 31, 2018, the Company paid $2,209 in debt issuance costs associated with the Series B Notes and Series C Notes. For the year ended December 31, 2017, the Company paid $8,711 in debt issuance costs associated with the Series A Notes, the 2017 Unsecured Revolving Credit and Term Loan Agreement Debt Modifications and Extinguishment |
Mortgages and Notes Payable
Mortgages and Notes Payable | 12 Months Ended |
Dec. 31, 2018 | |
Debt Disclosure [Abstract] | |
Mortgages and Notes Payable | 10. Mortgages and Notes Payable The Company’s mortgages and notes payable consist of the following at December 31, 2018 and 2017: Origination Maturity (in thousands, except interest rates) Date Date Interest December 31, Lender (Month/Year) (Month/Year) Rate 2018 2017 (1) Wilmington Trust National Association Jun-18 Aug-25 4.36% $ 20,674 $ — (a) (b) (c) (m) (2) PNC Bank Oct-16 Nov-26 3.62% 18,260 18,622 (b) (c) (3) Sun Life Mar-12 Oct-21 5.13% 11,288 11,670 (b) (g) (4) Aegon Apr-12 Oct-23 6.38% 8,496 9,168 (b) (h) (5) Symetra Financial Nov-17 Oct-26 3.65% 6,467 6,685 (a) (b) (k) (l) (6) M&T Bank Oct-17 Aug-21 one - month LIBOR+3% 5,051 5,183 (b) (d) ( i ) (j) (7) Legg Mason Mortgage Capital Corporation Aug-10 Aug-22 7.06% 4,692 5,670 (b) (e) (8) Standard Insurance Co. Apr-09 May-34 6.88% 1,751 1,813 (b) (c) (f) (9) Columbian Mutual Life Insurance Company Aug-10 Sep-25 7.00% 1,459 1,500 (b) (c) (d) (10) Note holders Dec-08 Dec-23 6.25% 750 750 (d) (11) Standard Insurance Co. Jul-10 Aug-30 6.75% 563 581 (b) (c) (d) (f) (12) Siemens Financial Services, Inc. Sep-10 Sep-20 5.47% — 5,820 (a) (b) (13) Symetra Financial Mar-11 Apr-31 6.34% — 1,008 (a) (b) 79,451 68,470 Debt issuance costs, net (499 ) (638 ) $ 78,952 $ 67,832 (a) Non-recourse debt includes the indemnification/guaranty of the Corporation and/or Operating Company pertaining to fraud, environmental claims, insolvency and other matters. (b) Debt secured by related rental property and lease rents. (c) Debt secured by guaranty of the Operating Company. (d) Debt secured by guaranty of the Corporation. (e) Debt is guaranteed by a third party. (f) The interest rate represents the initial interest rate on the respective notes. The interest rate will be adjusted at Standard Insurance’s discretion (based on prevailing rates) at certain times throughout the term of the note, ranging from 119 to 239 months, and the monthly installments will be adjusted accordingly. At the time Standard Insurance may adjust the interest rate for notes payable, the Company has the right to prepay the note without penalty. Subsequent to December 31, 2018, the Company prepaid one of these mortgages with no prepayment penalty (see Note 19). (g) Mortgage was assumed in March 2012 as part of an UPREIT transaction. The debt was recorded at fair value at the time of the assumption. (h) Mortgage was assumed in April 2012 as part of the acquisition of the related property. The debt was recorded at fair value at the time of the assumption. (i) The Company entered into an interest rate swap agreement in connection with the mortgage note, as further described in Note 11. (j) Mortgage was assumed in October 2017 as part of an UPREIT transaction. The debt was recorded at fair value at the time of the assumption. (k) Mortgage was assumed in November 2017 as part of the acquisition of the related property. The debt was recorded at fair value at the time of the assumption. (l) The interest rate will be adjusted to the holder’s quoted five-year commercial mortgage rate for similar size and quality. (m) Mortgage was assumed in June 2018 as part of the acquisition of the related property. The debt was recorded at fair value at the time of assumption. At December 31, 2018, investment in rental property of $139,765 is pledged as collateral against the Company’s mortgages and notes payable. The following table summarizes the mortgages extinguished by the Company during the years ended December 31, 2018, 2017, and 2016: For the years ended December 31, (in thousands, except number) 2018 2017 2016 Number of mortgages 2 7 4 Outstanding balance of mortgages $ 6,666 $ 48,108 $ 8,199 The following table summarizes the cost of mortgage extinguishment for the years ended December 31, 2018, 2017, and 2016: For the years ended December 31, (in thousands) 2018 2017 2016 Cost of mortgage extinguishment $ 101 $ 1,596 $ 133 Estimated future principal payments to be made under the above mortgage and note payable agreements, and the Company’s unsecured credit agreements (see Note 9) at December 31, 2018 are as follows: (in thousands) 2019 $ 3,433 2020 303,672 2021 18,584 2022 144,166 2023 272,456 Thereafter 708,240 $ 1,450,551 Certain of the Company’s mortgage and note payable agreements provide for prepayment fees and can be terminated under certain events of default as defined under the related agreements. These prepayment fees are not reflected as part of the table above. |
Interest Rate Swaps
Interest Rate Swaps | 12 Months Ended |
Dec. 31, 2018 | |
Derivative Instruments And Hedging Activities Disclosure [Abstract] | |
Interest Rate Swaps | 11. Interest Rate Swaps Interest rate swaps were entered into with certain financial institutions in order to mitigate the impact of interest rate variability over the term of the related debt agreements. The interest rate swaps are considered cash flow hedges. In order to reduce counterparty concentration risk, the Company has a diversification policy for institutions that serve as swap counterparties. Under these agreements, the Company receives monthly payments from the counterparties on these interest rate swaps equal to the related variable interest rates multiplied by the outstanding notional amounts. Certain interest rate swaps amortize on a monthly basis. In turn, the Company pays the counterparties each month an amount equal to a fixed rate multiplied by the related outstanding notional amounts. The intended net impact of these transactions is that the Company pays a fixed interest rate on its variable-rate borrowings. The following is a summary of the Company’s outstanding interest rate swap agreements at December 31, 2018 and 2017: Fair Value (in thousands, except interest rates) December 31, Counterparty Maturity Date Fixed Rate Variable Rate Index Notional Amount 2018 2017 Bank of America, N.A. November 2023 2.80% one-month LIBOR $ 25,000 $ (411 ) $ (863 ) Bank of Montreal July 2024 1.16% one-month LIBOR 40,000 2,702 2,503 Bank of Montreal January 2025 1.91% one-month LIBOR 25,000 769 464 Bank of Montreal July 2025 2.32% one-month LIBOR 25,000 222 (194 ) Bank of Montreal January 2026 1.92% one-month LIBOR 25,000 915 561 Bank of Montreal January 2026 2.05% one-month LIBOR 40,000 1,130 520 Bank of Montreal December 2026 2.33% one-month LIBOR 10,000 132 (63 ) Bank of Montreal December 2027 2.37% one-month LIBOR 25,000 355 (192 ) Capital One, N.A. December 2021 1.05% one-month LIBOR 15,000 605 607 Capital One, N.A. December 2024 1.58% one-month LIBOR 15,000 727 603 Capital One, N.A. January 2026 2.08% one-month LIBOR 35,000 930 399 Capital One, N.A. July 2026 1.32% one-month LIBOR 35,000 2,877 2,565 Capital One, N.A. December 2027 2.37% one-month LIBOR 25,000 345 (189 ) Capital One, N.A. April 2026 2.68% one-month LIBOR 15,000 (189 ) — M&T Bank August 2021 1.02% one-month LIBOR 5,051 177 182 (b), (c) M&T Bank September 2022 2.83% one-month LIBOR 25,000 (362 ) (810 ) M&T Bank November 2023 2.65% one-month LIBOR 25,000 (254 ) (686 ) Regions Bank March 2018 1.77% one-month LIBOR — — (9 ) (a) Regions Bank March 2019 1.91% three-month LIBOR — — 2 (a) Regions Bank May 2020 2.12% one-month LIBOR 50,000 271 (153 ) Regions Bank March 2022 2.43% three-month LIBOR — — (254 ) (a) Regions Bank December 2023 1.18% one-month LIBOR 25,000 1,484 1,402 SunTrust Bank April 2024 1.99% one-month LIBOR 25,000 554 261 SunTrust Bank April 2025 2.20% one-month LIBOR 25,000 382 — SunTrust Bank July 2025 1.99% one-month LIBOR 25,000 728 386 SunTrust Bank December 2025 2.30% one-month LIBOR 25,000 299 (138 ) SunTrust Bank January 2026 1.93% one-month LIBOR 25,000 903 553 Wells Fargo Bank, N.A. February 2021 2.39% one-month LIBOR 35,000 59 (369 ) Wells Fargo Bank, N.A. October 2024 2.72% one-month LIBOR 15,000 (222 ) (510 ) Wells Fargo Bank, N.A. January 2028 2.37% one-month LIBOR 75,000 1,067 (590 ) Wells Fargo Bank, N.A. April 2027 2.72% one-month LIBOR 25,000 (382 ) — $ 15,813 $ 5,988 (a) Notional amount at December 31, 2017 was $25,000. (b) Notional amount at December 31, 2017 was $5,183. (c) Interest rate swap was assumed in October 2017 as part of an UPREIT transaction . The total amounts recognized, and the location in the accompanying Consolidated Statements of Income and Comprehensive Income, from converting from variable rates to fixed rates under these agreements are as follows for the years ended December 31, 2018, 2017, and 2016: Total Interest Expense Amount of Gain Presented in the Recognized in Consolidated Statements of Accumulated Other Reclassification from Accumulated Income and (in thousands) Comprehensive Other Comprehensive Income Comprehensive For the years ended December 31, Income Location Amount of Loss Income 2018 $ 10,584 Interest expense $ 910 $ 52,855 2017 4,166 Interest expense 5,099 34,751 2016 13,771 Interest expense 9,322 29,963 Amounts related to the interest rate swaps expected to be reclassified out of Accumulated other comprehensive income to Interest expense during 2019 are estimated to be a gain of $3,446. The Company is exposed to credit risk in the event of non-performance by the counterparties of the swaps. The Company minimizes this risk exposure by limiting counterparties to major banks who meet established credit and capital guidelines. The fair value of the interest rate swaps at December 31, 2018 and 2017 are based on a valuation of the discounted future payments as provided by the counterparties, as disclosed in Note 2. |
Noncontrolling Interest
Noncontrolling Interest | 12 Months Ended |
Dec. 31, 2018 | |
Noncontrolling Interest [Abstract] | |
Non-Controlling Interests | 12. Non-Controlling Interests Under the Company’s UPREIT structure, entities and individuals can contribute their properties in exchange for membership interests in the Operating Company. Properties contributed as part of UPREIT transactions were valued at $15,797, $10,498, and $7,190 during the years ended December 31, 2018, 2017, and 2016, respectively, which represents the estimated fair value of the properties contributed, less any assumed debt. The cumulative amount of UPREIT properties contributed, less assumed debt, amounted to $128,746, $112,949, and $102,451 during the years ended December 31, 2018, 2017, and 2016, respectively. In exchange for the properties contributed, 1,737, 1,551, and 1,427 non-controlling membership units were issued and outstanding, representing a 7.3%, 7.6%, and 8.6% interest in the Operating Company at December 31, 2018, 2017, and 2016, respectively. The Operating Company’s membership units are economically equivalent to the Corporation’s common stock and, subject to certain restrictions, are convertible into the Company’s common stock at the option of the respective unit holders on a one-to-one basis. The membership units are not redeemable for cash in any circumstance and are therefore considered to be permanent equity. Exchanges of membership units of the Operating Company held by non-controlling interest holders are recorded by reducing non-controlling interest on a historical cost basis with a corresponding increase in common stock and additional paid-in capital. The following table summarizes membership units exchanged for shares of common stock for the years ended December 31, 2018, 2017, and 2016: For the years ended December 31, (in thousands) 2018 2017 2016 Membership units exchanged 8 37 — Shares of common stock received 8 37 — Value of shares/units exchanged $ 684 $ 2,986 $ — Holders of the membership units in the Operating Company do not have voting rights at the Corporation level. |
Credit Risk Concentrations
Credit Risk Concentrations | 12 Months Ended |
Dec. 31, 2018 | |
Risks And Uncertainties [Abstract] | |
Credit Risk Concentrations | 13. Credit Risk Concentrations The Company maintained bank balances that, at times, exceeded the federally insured limit during the years ended December 31, 2018, 2017, and 2016. The Company has not experienced losses relating to these deposits and management does not believe that the Company is exposed to any significant credit risk with respect to these amounts. The Company’s rental property is managed by the Manager and the Asset Manager as described in Note 3. Management fees paid to the Manager and Asset Manager represent 19%, 20%, and 25% of total operating expenses for the years ended December 31, 2018, 2017, and 2016, respectively. The 2018 and 2017 amounts do not include acquisition costs paid to the Asset Manager as they were capitalized in accordance with ASU 2017-01 (see Notes 2 and 3). The Company has mortgages and notes payable with four institutions that comprise 26%, 23%, 14%, and 11% of total mortgages and notes payable at December 31, 2018. The Company had mortgages and notes payable with four institutions that comprise 27%, 17%, 13%, and 11% of total mortgages and notes payable at December 31, 2017. The Company had mortgages and notes payable with four institutions that comprised 20%, 18%, 12%, and 11% of total mortgages and notes payable at December 31, 2016. For the years ended December 31, 2018, 2017, and 2016, the Company had no individual tenants or common franchises that accounted for more than 10% of total revenues. |
Equity
Equity | 12 Months Ended |
Dec. 31, 2018 | |
Equity [Abstract] | |
Equity | Error extracting Word content |
Earnings per Share
Earnings per Share | 12 Months Ended |
Dec. 31, 2018 | |
Earnings Per Share [Abstract] | |
Earnings Per Share | 15. Earnings per Share The following table summarizes the components used in the calculation of basic and diluted earnings per share (“EPS”) for the years ended December 31, 2018, 2017, and 2016: For the years ended December 31, (in thousands, except per share) 2018 2017 2016 Basic earnings: Net earnings attributable to Broadstone Net Lease, Inc $ 69,375 $ 54,799 $ 36,354 Diluted earnings: Net earnings attributable to Broadstone Net Lease, Inc $ 69,375 $ 54,799 $ 36,354 Net earnings attributable to non-controlling interests 5,730 4,756 3,914 $ 75,105 $ 59,555 $ 40,268 Basic and diluted weighted average shares outstanding: Weighted average number of common shares outstanding used in basic earnings per share 20,242 17,084 13,178 Effects of convertible membership units 1,668 1,483 1,419 Weighted average number of common shares outstanding used in diluted earnings per share 21,910 18,567 14,597 Basic and diluted net earnings per common share $ 3.43 $ 3.21 $ 2.76 In the table above, outstanding membership units are included in the diluted earnings per share calculation. However, because such membership units would also require that the share of the Operating Company income attributable to such membership units also be added back to net income, there is no effect on EPS. |
Income Taxes
Income Taxes | 12 Months Ended |
Dec. 31, 2018 | |
Income Tax Disclosure [Abstract] | |
Income Taxes | 16. Income Taxes For federal income tax purposes, distributions to stockholders are characterized as ordinary dividends, capital gain distributions, or return of capital distributions. Return of capital distributions will reduce stockholders’ basis in their shares, but not below zero. The portion of the distribution that exceeds the adjusted basis of the stock with be treated as gain from the sale or exchange of property. The following table shows the character of the distributions the Company paid on a percentage basis for the years ended December 31, 2018, 2017, and 2016: For the years ended December 31, Character of Distributions 2018 2017 2016 Ordinary dividends 55 % 51 % 58 % Capital gain distributions 8 % — % — % Return of capital distributions 37 % 49 % 42 % 100 % 100 % 100 % |
Supplemental Cash Flow Disclosu
Supplemental Cash Flow Disclosures | 12 Months Ended |
Dec. 31, 2018 | |
Supplemental Cash Flow Elements [Abstract] | |
Supplemental Cash Flow Disclosures | 17. Supplemental Cash Flow Disclosures Cash paid for interest was $44,697, $32,429, and $28,147 for the years ended December 31, 2018, 2017, and 2016, respectively. Cash paid for state income and franchise tax was $947, $655, and $310 for the years ended December 31, 2018, 2017, and 2016, respectively. The following are non-cash transactions and have been excluded from the accompanying Consolidated Statements of Cash Flows: • During the years ended December 31, 2018, 2017, and 2016, the Company issued 622, 499, and 391 shares, respectively, of common stock with a value of approximately $50,826, $38,848, and $27,615, respectively, under the terms of the DRIP (see Note 14). • During the years ended December 31, 2018, 2017, and 2016, the Company issued 194, 161, and 97 membership units of the Operating Company, respectively, in exchange for property contributed in UPREIT transactions valued at $15,797, $12,913, and $7,190, respectively (see Note 12). • During the year ended December 31, 2018, the Corporation cancelled nine thousand shares of common stock with a value of $748 that were pledged as collateral by a tenant. The cancellation of the shares was used to settle $748 in outstanding receivables associated with the tenant. • During the year ended December 31, 2016, the Company issued a note receivable for $3,700 in connection with the sale of real estate (see Note 8). • At December 31, 2018, 2017, and 2016, dividend amounts declared and accrued but not yet paid amounted to $10,111, $8,449, and $6,643, respectively. • In connection with real estate transactions conducted during the year ended December 31, 2018, the Company settled notes receivable in the amount of $6,527 in exchange for a reduction to the cash paid for the associated real estate assets (see Notes 4 and 8). • In connection with real estate transactions conducted during the years ended December 31, 2017 and 2016, the Company accepted tenant improvement allowances and credits for rent in advance of $2,777 and $1,730, and $8,649 and $2,367, respectively, in exchange for a reduction to the cash paid for the associated real estate assets. |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2018 | |
Commitments And Contingencies Disclosure [Abstract] | |
Commitments and Contingencies | 18. Commitments and Contingencies Litigation From time to time, the Company is a party to various litigation matters incidental to the conduct of the Company’s business. While the resolution of such matters cannot be predicted with certainty, based on currently available information, the Company does not believe that the final outcome of any of these matters will have a material effect on its consolidated financial position, results of operations or liquidity. Property and Acquisition Related In connection with ownership and operation of real estate, the Company may potentially be liable for cost and damages related to environmental matters. The Company is not aware of any non-compliance, liability, claim, or other environmental condition that would have a material effect on its consolidated financial position, results of operations, or liquidity. As part of acquisitions closed during 2017 and 2016, the Company assumed six separate lease agreements that provided for a total of $2,777 and $10,464, respectively, in tenant improvement allowances. Balances associated with tenant improvement allowances at December 31, 2018 and 2017 were as follows: December 31, (in thousands) 2018 2017 Tenant improvement allowances $ 2,125 $ 5,669 Payments made for work completed under tenant improvement allowances for the years ended December 31, 2018 and 2017 were as follows: For the years ended December 31, (in thousands) 2018 2017 Payments for tenant improvement allowances $ 4,026 $ 6,598 The Company is a party to three separate Tax Protection Agreements (Agreements) with the contributing members (Protected Members) of three distinct UPREIT transactions conducted in October 2017, February 2016, and November 2015. The Agreements require the Company to pay monetary damages in the event of a sale, exchange, transfer or other disposal of the contributed property in a taxable transaction that would cause a Protected Member to recognize a Protected Gain, as defined in the Agreements and subject to certain exceptions. In such an event, the Company will pay monetary damages to the Protected Members in the amount of the aggregate federal, state, and local income taxes incurred as a result of the income or gain allocated or recognized by the Protected Member as an outcome of the transaction, subject to certain caps and limitations contained in the Agreements. The Company is required to allocate to the Protected Members, an amount of nonrecourse liabilities that is at least equal to the Minimum Liability Amount for each Protected Member, as contained in the Agreements. The minimum liability amount and the associated allocation of nonrecourse liabilities are calculated in accordance with applicable tax regulations, are completed at the Operating Company level, and do not represent GAAP accounting. Therefore, there is no impact to the Consolidated Financial Statements. If the nonrecourse liabilities allocated do not meet the requirement, the Company will pay monetary damages to the Protected Members in the amount of the aggregate federal, state, and local income taxes incurred as a result of the income or gain allocated or recognized by the Protected Member as an outcome to the default. The maximum aggregate amount the Company may be liable for under the Agreements is approximately $12,300. Based on information available, the Company does not believe that the events resulting in damages as detailed above have occurred. Obligations Under Operating Leases In connection with 2018 acquisitions, the Company leases land at certain properties under non-cancellable operating leases with initial lease terms ranging from 2025 to 2066. These leases contain provisions for fixed monthly rent payments, subject to rent escalations. One lease requires the Company to make annual rent payments calculated based upon sales generated at the property (“percentage rent”). For the year ended December 31, 2018, rent expense associated with these leases, included in Property and operating expense on the Consolidated Statements of Income and Comprehensive Income, amounted to $82, including $23 of percentage rent expense. Minimum future rental payments due under non-cancelable operating leases at December 31, 2018 are as follows: (in thousands) 2019 $ 118 2020 120 2021 122 2022 124 2023 125 Thereafter 2,540 $ 3,149 The above rental payments include future minimum lease payments due during the initial lease terms. Such amounts exclude any contingent amounts associated with percentage rent or changes in the Consumer Price Index. |
Subsequent Events
Subsequent Events | 12 Months Ended |
Dec. 31, 2018 | |
Subsequent Events [Abstract] | |
Subsequent Events | 19. Subsequent Events Through February 28, 2019, the most recent monthly equity closing, the Company has raised $49,800 for a total of 584 shares through monthly equity closings, including dividend reinvestments. Through February 15, 2019, the most recent distribution date, the Company has paid $20,338 in distributions, including dividend reinvestments. On February 8, 2019, the Board of Directors declared monthly distributions of $0.44 per share of the Company’s common stock and membership units of record through April 29, 2019. The distributions are payable on the 15th of the following month to stockholders and unit holders of record on the last day of the month. In addition, the Company’s IDC determined the share value for the Company’s common stock is $85 per share for subscription agreements received from February 1, 2019 through April 30, 2019. Subsequent to December 31, 2018, the Company continued to expand its operations through the acquisition of additional rental property and associated intangible assets and liabilities. Through March 14, 2019, the Company acquired approximately $14,964 of rental property and associated intangible assets and liabilities (see Note 4). Through March 14, 2019 the Company sold four properties with an aggregate carrying value of $9,213 for total proceeds of $11,291. The Company incurred additional expenses related to the sales of approximately $629, resulting in a gain on sale of real estate of approximately $1,449. Subsequent to December 31, 2018, the Operating Company paid off borrowings on the Revolver in the aggregate amount of $40,000 and transferred the $15,000 outstanding swingline loan at December 31, 2018 to the Revolver. On January 18, 2019, the Company prepaid a mortgage in full in the amount of $1,745. On January 10, 2019, the Company exercised its first of two options available under the terms of the 2015 Unsecured Term Loan Agreement (see Note 9), extending the maturity date of the loan through February 6, 2020, in exchange for the payment of a 0.10% fee. On February 27, 2019, the Company entered into a $450,000 seven-year unsecured term loan agreement (the “2019 Unsecured Term Loan”) with Capital One, N.A. as administrative agent. The 2019 Unsecured Term Loan provides an accordion feature for up to a total of $550,000 borrowing capacity. The 2019 Unsecured Term Loan has an initial maturity date of February 27, 2026. Borrowings under the 2019 Unsecured Term Loan are subject to interest only payments at variable rates equal to LIBOR plus a margin based on the Operating Company’s investment grade credit rating between 1.45% and 2.40% per annum. Based on the Operating Company’s current credit rating of Baa3, the applicable margin under the 2019 Unsecured Term Loan is 1.85%. The 2019 Unsecured Term Loan is subject to a fee of 0.25% per annum on the amount of the commitment, reduced by the amount of term loans outstanding. At closing, $300,000 of the commitment was funded and used to repay the 2015 Unsecured Term Loan (see Note 9) in full. The remaining $150,000 commitment can be drawn in up to three requests through August 27, 2019. On February 28, 2019, the Company amended the 2017 Unsecured Revolving Credit and Term Loan Agreement (see Note 9) to increase the amount available under the Revolver from $425,000 to $600,000. This increased the total available borrowings under the 2017 Unsecured Revolving Credit and Term Loan Agreement to $1,055,000. All other terms and conditions of the 2017 Unsecured Revolving Credit and Term Loan Agreement remain the same as those in effect prior to this amendment. In connection with the 2019 Unsecured Term Loan and the amended 2017 Unsecured Revolving Credit and Term Loan Agreement, the Company paid approximately $5,100 in debt issuance costs. The Company is currently performing an analysis of these costs in accordance with ASU 470-50, Debt Modifications and Extinguishment, |
Selected Quarterly Results (una
Selected Quarterly Results (unaudited) | 12 Months Ended |
Dec. 31, 2018 | |
Quarterly Financial Data [Abstract] | |
Selected Quarterly Results (unaudited) | 20. Selected Quarterly Results (unaudited) Presented below is a summary of the Company’s unaudited quarterly financial information for the years ended December 31, 2018 and 2017: For the quarter ended (in thousands, except per share) March 31, 2018 June 30, 2018 September 30, 2018 December 2018 Total revenues $ 55,589 $ 57,032 $ 61,764 $ 63,094 Net income $ 18,995 $ 18,386 $ 23,064 $ 14,660 Net income attributable to non-controlling interests (1,422 ) (1,412 ) (1,797 ) (1,099 ) Net income attributable to Broadstone Net Lease, Inc. $ 17,573 $ 16,974 $ 21,267 $ 13,561 Net earnings per common share basic and diluted $ 0.92 $ 0.86 $ 1.03 $ 0.63 Weighted average number of common shares outstanding Basic 19,167 19,829 20,554 21,416 Diluted 20,719 21,478 22,291 23,154 For the quarter ended (in thousands, except per share) March 31, 2017 June 30, 2017 September 30, 2017 December 31, 2017 Total revenues $ 42,185 $ 43,671 $ 46,235 $ 49,472 Net income $ 13,747 $ 15,992 $ 12,990 $ 16,826 Net income attributable to non-controlling interests (1,153 ) (1,265 ) (1,042 ) (1,296 ) Net income attributable to Broadstone Net Lease, Inc. $ 12,594 $ 14,727 $ 11,948 $ 15,530 Net earnings per common share basic and diluted $ 0.81 $ 0.89 $ 0.68 $ 0.84 Weighted average number of common shares outstanding Basic 15,582 16,623 17,617 18,515 Diluted 17,009 18,051 19,147 20,096 |
Schedule III - Real Estate Asse
Schedule III - Real Estate Assets and Accumulated Depreciation | 12 Months Ended |
Dec. 31, 2018 | |
Real Estate And Accumulated Depreciation Disclosure [Abstract] | |
Schedule III - Real Estate Assets and Accumulated Depreciation | Broadstone Net Lease, Inc. and Subsidiaries As of December 31, 2018 (in thousands) Costs Capitalized Life on Initial Costs to Subsequent Gross Amount at Which Carried at Which Company(A) to Acquisition Close of Period Depreciation Buildings and Buildings and Accumulated Date of Date is Computed City State Encumbrance Land Improvements Land Improvements Land Improvements Total(B) Depreciation Construction Acquired (Years) Retail Properties: Augusta GA $ — $ 270 $ 1,108 $ — $ — $ 270 $ 1,108 $ 1,378 $ 374 1992 2007 15-39 Pensacola FL — 207 1,595 — — 207 1,595 1,802 534 1998 2007 15-39 Jacksonville FL — 223 1,262 — — 223 1,262 1,485 495 1987 2007 15-39 Emporia VA — 325 1,841 — — 325 1,841 2,166 643 1993 2007 15-39 Sarasota FL — 553 3,131 — — 553 3,131 3,684 953 1994 2008 15-39 Jacksonville FL 1,459 673 2,691 — — 673 2,691 3,364 767 1998 2009 15-39 Katy TX — 500 648 — — 500 648 1,148 201 1997 2009 15-39 La Porte TX — 250 1,151 — — 250 1,151 1,401 342 1996 2009 15-39 Rowlett TX — 350 776 — — 350 776 1,126 247 1995 2009 15-39 Norman OK — 280 1,049 — — 280 1,049 1,329 287 1991 2009 15-39 Oklahoma City OK — 540 517 — — 540 517 1,057 185 2001 2009 15-39 Ashland City TN — 59 973 — — 59 973 1,032 61 1992 2016 15-39 Cadiz KY — 77 1,048 — — 77 1,048 1,125 68 1992 2016 15-39 Centerville TN — 68 965 — — 68 965 1,033 65 2006 2016 15-39 Kingston Springs TN — 92 978 — — 92 978 1,070 68 1998 2016 15-39 Mount Juliet TN — 76 995 — — 76 995 1,071 66 1994 2016 15-39 White House TN — 105 927 — — 105 927 1,032 66 2003 2016 15-39 Stillwater OK — 811 1,622 — — 811 1,622 2,433 440 2008 2010 15-39 Mountain Home AR — 338 1,016 — — 338 1,016 1,354 269 1988 2010 15-39 Batesville AR — 214 1,055 — — 214 1,055 1,269 292 1988 2010 15-39 Paragould AR — 187 1,444 — — 187 1,444 1,631 349 1990 2010 15-39 Forrest City AR — 84 941 — — 84 941 1,025 261 1989 2010 15-39 Dyersburg TN — 276 1,250 — — 276 1,250 1,526 315 1989 2010 15-39 Martin TN — 152 858 — — 152 858 1,010 241 1999 2010 15-39 Union City TN — 72 806 — — 72 806 878 217 1988 2010 15-39 Highland Heights KY — 850 1,984 — — 850 1,984 2,834 469 1985 2010 15-39 Somerset NJ — 912 2,735 — — 912 2,735 3,647 637 1992 2011 15-39 Inver Grove Heights MN — 592 1,777 — — 592 1,777 2,369 436 1997 2011 15-39 Costs Capitalized Life on Initial Costs to Subsequent Gross Amount at Which Carried at Which Company(A) to Acquisition Close of Period Depreciation Buildings and Buildings and Accumulated Date of Date is Computed City State Encumbrance Land Improvements Land Improvements Land Improvements Total(B) Depreciation Construction Acquired (Years) Mankato MN — 712 2,136 — — 712 2,136 2,848 498 1994 2011 15-39 Saint Paul MN — 606 1,817 — — 606 1,817 2,423 448 1994 2011 15-39 Jackson TN — 204 1,154 — — 204 1,154 1,358 253 1999 2011 15-39 Henderson TN — 141 800 — — 141 800 941 167 1986 2012 15-39 Lexington TN — 150 848 — — 150 848 998 179 1995 2012 15-39 Humboldt TN — 118 669 — — 118 669 787 157 1993 2012 15-39 Cocoa Beach FL — 283 848 — — 283 848 1,131 174 1992 2012 15-39 Lake Mary FL — 422 1,265 — — 422 1,265 1,687 243 1989 2012 15-39 New Smyrna Beach FL — 382 1,146 — — 382 1,146 1,528 273 2008 2012 15-39 Orlando FL — 351 1,052 — — 351 1,052 1,403 213 1990 2012 15-39 Orlando FL — 219 656 — — 219 656 875 153 1996 2012 15-39 Savannah GA — 390 1,170 — — 390 1,170 1,560 241 2009 2012 15-39 Savannah GA — 376 1,129 — — 376 1,129 1,505 226 2009 2012 15-39 Oakwood GA — 400 1,199 — — 400 1,199 1,599 244 2008 2012 15-39 Hinesville GA — 402 1,207 — — 402 1,207 1,609 262 2008 2012 15-39 Princeton WV — 269 1,524 — — 269 1,524 1,793 285 1976 2012 15-39 Princeton WV — 301 1,703 — — 301 1,703 2,004 317 1991 2012 15-39 Marietta OH — 246 1,395 — — 246 1,395 1,641 253 2007 2012 15-39 Pomeroy OH — 208 1,178 — — 208 1,178 1,386 232 1997 2012 15-39 Elkins WV — 452 1,355 — — 452 1,355 1,807 252 1980 2012 15-39 State College PA — 365 1,461 — — 365 1,461 1,826 262 1976 2012 15-39 Summerville WV — 109 2,366 — — 109 2,366 2,475 125 1993 2017 15-39 Oxford AL — 240 958 — — 240 958 1,198 186 1999 2012 15-39 Oxford AL — 320 158 — 1,100 320 1,258 1,578 96 2009 2012 15-39 Pell City AL — 237 1,340 — — 237 1,340 1,577 238 2002 2012 15-39 Tuscaloosa AL — 449 1,796 — — 449 1,796 2,245 321 2010 2012 15-39 Jacksonville AL — 190 1,077 — — 190 1,077 1,267 202 2000 2012 15-39 Tuscaloosa AL — 422 1,686 — — 422 1,686 2,108 314 2001 2012 15-39 Tampa FL — 208 1,179 — — 208 1,179 1,387 208 1980 2012 15-39 Tampa FL — 288 1,634 — — 288 1,634 1,922 298 1987 2012 15-39 Richmond VA — 202 1,147 — — 202 1,147 1,349 212 1984 2012 15-39 Exton PA — 470 1,882 — — 470 1,882 2,352 357 1982 2012 15-39 Richmond VA — 133 755 — — 133 755 888 154 1981 2012 15-39 Paoli PA — 360 1,440 — — 360 1,440 1,800 256 1982 2012 15-39 Seffner FL — 127 1,910 — — 127 1,910 2,037 285 1992 2013 15-39 Bradenton FL — 277 1,621 — — 277 1,621 1,898 249 1996 2013 15-39 Costs Capitalized Life on Initial Costs to Subsequent Gross Amount at Which Carried at Which Company(A) to Acquisition Close of Period Depreciation Buildings and Buildings and Accumulated Date of Date is Computed City State Encumbrance Land Improvements Land Improvements Land Improvements Total(B) Depreciation Construction Acquired (Years) Zephyrhills FL — 127 1,696 — — 127 1,696 1,823 262 1992 2013 15-39 Saint Petersburg FL — 233 1,440 — — 233 1,440 1,673 218 1988 2013 15-39 Tampa FL — 189 1,234 — — 189 1,234 1,423 200 1996 2013 15-39 Dade City FL — 163 802 — — 163 802 965 140 2008 2013 15-39 White Marsh MD — 3,223 200 — — 3,223 200 3,423 47 1986 2013 15-39 Manassas VA — 1,187 197 — — 1,187 197 1,384 39 1986 2013 15-39 Morrisville NC — 235 46 — — 235 46 281 12 1960 2013 15-39 Aston PA — 2,554 126 — — 2,554 126 2,680 28 1984 2013 15-39 Cincinnati OH — 1,001 173 — — 1,001 173 1,174 47 1976 2013 15-39 Columbus OH — 757 77 — — 757 77 834 17 1981 2013 15-39 Windsor CT — 1,887 204 — — 1,887 204 2,091 56 1986 2013 15-39 Pittsburgh PA — 1,691 244 — — 1,691 244 1,935 56 1989 2013 15-39 Palmdale CA — 995 2,811 — — 995 2,811 3,806 572 1991 2013 15-39 Palmdale CA — 670 1,610 — — 670 1,610 2,280 350 2006 2013 15-39 Palmdale CA — 987 3,817 — — 987 3,817 4,804 696 1991 2013 15-39 Alamogordo NM — 22 2,117 — — 22 2,117 2,139 292 1983 2014 15-39 Roswell NM — 64 2,059 — — 64 2,059 2,123 275 1990 2014 15-39 Moore OK — 64 1,249 — — 64 1,249 1,313 179 1975 2014 15-39 Del City OK — 40 1,370 — — 40 1,370 1,410 188 1980 2014 15-39 Oklahoma City OK — 105 1,150 — — 105 1,150 1,255 157 1977 2014 15-39 Oklahoma City OK — 721 1,049 — — 721 1,049 1,770 163 2003 2014 15-39 Mustang OK — 70 1,722 — — 70 1,722 1,792 239 2004 2014 15-39 Yukon OK — 63 1,851 — — 63 1,851 1,914 262 1994 2014 15-39 Fort Worth TX — 487 934 — — 487 934 1,421 133 2003 2014 15-39 Kearney NE — 113 1,242 — — 113 1,242 1,355 177 1982 2014 15-39 Kearney NE — 176 1,238 — — 176 1,238 1,414 182 1991 2014 15-39 Grand Island NE — 425 — — — 425 — 425 — 1992 2014 — Ogallala NE — 291 1,243 — — 291 1,243 1,534 194 1986 2014 15-39 McAlester OK — 52 1,521 — — 52 1,521 1,573 217 2006 2014 15-39 Oklahoma City OK — 466 928 — — 466 928 1,394 106 1970 2015 15-39 Laredo TX — 425 2,476 — — 425 2,476 2,901 330 2001 2014 15-39 Mt. Pleasant TX — 1,141 997 — — 1,141 997 2,138 208 1972 2014 15-39 Madill OK — 739 714 — — 739 714 1,453 89 1993 2014 15-39 Fort Worth TX — 1,142 554 — — 1,142 554 1,696 88 1980 2014 15-39 Dallas TX — 454 449 — — 454 449 903 81 1984 2014 15-39 Wichita Falls TX — 674 186 — — 674 186 860 33 1995 2014 15-39 Costs Capitalized Life on Initial Costs to Subsequent Gross Amount at Which Carried at Which Company(A) to Acquisition Close of Period Depreciation Buildings and Buildings and Accumulated Date of Date is Computed City State Encumbrance Land Improvements Land Improvements Land Improvements Total(B) Depreciation Construction Acquired (Years) Lytle TX — 97 815 — — 97 815 912 100 2008 2015 15-39 New Caney TX — 37 875 — — 37 875 912 96 1972 2015 15-39 St. George UT — 362 2,447 (80 ) (539 ) 282 1,908 2,190 229 2000 2015 15-39 Tooele UT — 389 1,945 (45 ) (223 ) 344 1,722 2,066 203 2000 2015 15-39 Cedar City UT — 333 2,544 (4 ) (31 ) 329 2,513 2,842 311 2000 2015 15-39 West Valley City UT — 326 2,222 (22 ) (152 ) 304 2,070 2,374 236 1998 2015 15-39 Renton WA — 539 1,141 — — 539 1,141 1,680 128 1986 2015 15-39 Tacoma WA — 807 643 — — 807 643 1,450 91 1991 2015 15-39 Tacoma WA — 562 897 — — 562 897 1,459 105 1993 2015 15-39 Tukwila WA — 1,170 419 — — 1,170 419 1,589 92 1993 2015 15-39 Federal Way WA — 334 1,088 — — 334 1,088 1,422 111 1995 2015 15-39 Lakewood WA — 1,372 878 — — 1,372 878 2,250 120 1995 2015 15-39 Burlington WA — 178 1,982 — — 178 1,982 2,160 204 2000 2015 15-39 Everett WA — 175 1,473 — — 175 1,473 1,648 163 1986 2015 15-39 Puyallup WA — 622 — — — 622 — 622 — 1994 2015 — Aberdeen WA — 218 1,446 — — 218 1,446 1,664 150 2006 2015 15-39 Florence AL — 337 2,609 — — 337 2,609 2,946 267 2011 2015 15-39 Decatur AL — 364 3,708 — — 364 3,708 4,072 375 2014 2015 15-39 Tupelo MS — 297 3,030 — — 297 3,030 3,327 300 2012 2015 15-39 Russellville AR — 250 3,354 (54 ) (725 ) 196 2,629 2,825 268 2014 2015 15-39 Adamsville TN — 59 1,675 — — 59 1,675 1,734 158 2005 2015 15-39 Adamsville AL — 123 1,924 — — 123 1,924 2,047 191 1989 2015 15-39 Alexandria AL — 79 2,318 — — 79 2,318 2,397 214 2004 2015 15-39 Ashville AL — 124 1,696 — — 124 1,696 1,820 156 1999 2015 15-39 Athens AL — 143 1,996 — — 143 1,996 2,139 184 2007 2015 15-39 Carbon Hill AL — 54 1,634 — — 54 1,634 1,688 154 1998 2015 15-39 Carrollton GA — 77 2,030 — — 77 2,030 2,107 187 2008 2015 15-39 Centreville AL — 140 2,251 — — 140 2,251 2,391 200 2013 2015 15-39 Gadsden AL — 42 2,571 — — 42 2,571 2,613 230 1991 2015 15-39 Cullman AL — 71 1,799 — — 71 1,799 1,870 164 1997 2015 15-39 Cullman AL — 79 1,949 — — 79 1,949 2,028 185 2006 2015 15-39 Dora AL — 18 — — 2,095 18 2,095 2,113 — 1968 2015 15-39 Double Springs AL — 306 1,752 — — 306 1,752 2,058 168 1995 2015 15-39 Moulton AL — 117 1,752 — — 117 1,752 1,869 169 2003 2015 15-39 Guntersville AL — 382 2,020 — — 382 2,020 2,402 197 2015 2015 15-39 Harpersville AL — 48 2,645 — — 48 2,645 2,693 230 1995 2015 15-39 Costs Capitalized Life on Initial Costs to Subsequent Gross Amount at Which Carried at Which Company(A) to Acquisition Close of Period Depreciation Buildings and Buildings and Accumulated Date of Date is Computed City State Encumbrance Land Improvements Land Improvements Land Improvements Total(B) Depreciation Construction Acquired (Years) Harvest AL — 163 2,060 — — 163 2,060 2,223 194 2014 2015 15-39 Henderson TN — 111 1,608 — — 111 1,608 1,719 173 1987 2015 15-39 Madison AL — 209 1,958 — — 209 1,958 2,167 190 2011 2015 15-39 Lawrenceburg TN — 117 1,832 — — 117 1,832 1,949 215 2014 2015 15-39 Montevallo AL — 60 2,203 — — 60 2,203 2,263 202 2009 2015 15-39 Muscle Shoals AL — 44 — — 1,867 44 1,867 1,911 — 1984 2015 15-39 Odenville AL — 100 1,652 — — 100 1,652 1,752 169 2000 2015 15-39 Piedmont AL — 33 1,934 — — 33 1,934 1,967 170 1981 2015 15-39 Reform AL — 201 1,979 — — 201 1,979 2,180 205 1992 2015 15-39 Roanoke AL — 83 1,625 — — 83 1,625 1,708 149 2006 2015 15-39 Savannah TN — 62 1,693 — — 62 1,693 1,755 165 2012 2015 15-39 Sheffield AL — 43 1,730 — — 43 1,730 1,773 150 1967 2015 15-39 Somerville AL — 28 1,758 — — 28 1,758 1,786 182 2001 2015 15-39 Springville AL — 31 1,994 — — 31 1,994 2,025 176 1993 2015 15-39 Stevenson AL — 306 1,862 — — 306 1,862 2,168 170 1985 2015 15-39 Trussville AL — 34 2,039 — — 34 2,039 2,073 178 1992 2015 15-39 Tuscumbia AL — 117 1,831 — — 117 1,831 1,948 179 2004 2015 15-39 Wedowee AL — 92 1,454 — — 92 1,454 1,546 129 2002 2015 15-39 Huntsville AL — 133 2,029 — — 133 2,029 2,162 184 2010 2015 15-39 Ashwaubenon WI — 86 2,008 — — 86 2,008 2,094 186 1994 2015 15-39 Oshkosh WI — 145 1,795 — — 145 1,795 1,940 175 1996 2015 15-39 Green Bay WI — 106 1,713 — — 106 1,713 1,819 165 1996 2015 15-39 West Bend WI — 113 1,704 — — 113 1,704 1,817 163 1996 2015 15-39 Appleton WI — 96 1,637 — — 96 1,637 1,733 157 1996 2015 15-39 Appleton WI — 95 2,478 — — 95 2,478 2,573 225 1976 2015 15-39 Manitowoc WI — 106 1,714 — — 106 1,714 1,820 166 1996 2015 15-39 Eau Claire WI — 137 2,245 — — 137 2,245 2,382 219 1994 2015 15-39 Dover DE — 211 3,455 — — 211 3,455 3,666 307 1991 2015 15-39 Norman OK — 232 3,733 — — 232 3,733 3,965 334 1982 2015 15-39 Knoxville TN — 151 2,775 — — 151 2,775 2,926 267 1978 2015 15-39 Wichita KS — 468 3,475 — — 468 3,475 3,943 311 1982 2015 15-39 Las Cruces NM — 108 4,069 — — 108 4,069 4,177 369 1991 2015 15-39 Lee's Summit MO — 132 3,447 — — 132 3,447 3,579 324 2010 2015 15-39 Gadsden AL — 219 2,915 — — 219 2,915 3,134 266 1981 2015 15-39 Murfreesboro TN — 247 2,747 — — 247 2,747 2,994 266 1987 2015 15-39 Macon GA — 258 3,235 — — 258 3,235 3,493 287 1972 2015 15-39 Costs Capitalized Life on Initial Costs to Subsequent Gross Amount at Which Carried at Which Company(A) to Acquisition Close of Period Depreciation Buildings and Buildings and Accumulated Date of Date is Computed City State Encumbrance Land Improvements Land Improvements Land Improvements Total(B) Depreciation Construction Acquired (Years) Lexington KY — 1,258 — — — 1,258 — 1,258 — 1976 2015 - Joliet IL — 686 3,072 — — 686 3,072 3,758 298 1991 2015 15-39 Wheat Ridge CO — 451 3,614 — — 451 3,614 4,065 317 1974 2015 15-39 Tulsa OK — 125 3,846 — — 125 3,846 3,971 338 1987 2015 15-39 Oakdale MN — 197 3,455 — — 197 3,455 3,652 303 2006 2015 15-39 Pineville NC — 74 3,587 — — 74 3,587 3,661 325 1991 2015 15-39 Albuquerque NM — 196 3,389 — — 196 3,389 3,585 311 2002 2015 15-39 Maple Grove MN — 243 3,253 — — 243 3,253 3,496 296 2001 2015 15-39 Madison TN — 97 4,617 — — 97 4,617 4,714 341 1972 2016 15-39 Florence KY — 61 4,687 — — 61 4,687 4,748 350 1977 2016 15-39 Maplewood MN — 315 1,551 — — 315 1,551 1,866 154 1983 2016 15-39 Santa Fe NM — 121 2,979 — — 121 2,979 3,100 219 1990 2016 15-39 Memphis TN — 103 3,327 — — 103 3,327 3,430 260 2008 2016 15-39 Jonesboro AR — 324 3,383 — — 324 3,383 3,707 259 2011 2016 15-39 Lafayette IN — 285 3,436 — — 285 3,436 3,721 263 2012 2016 15-39 Bridgeport WV — 88 4,074 — — 88 4,074 4,162 334 2007 2016 15-39 St. Mary's OH — 56 3,997 — — 56 3,997 4,053 335 2011 2016 15-39 Lima OH — 69 3,813 — — 69 3,813 3,882 317 2009 2016 15-39 Sterling VA 18,260 24,395 — — — 24,395 — 24,395 — 2004 2016 — Round Rock TX — 769 4,176 — — 769 4,176 4,945 304 1984 2016 15-39 Austin TX — 1,184 5,678 — — 1,184 5,678 6,862 418 1998 2016 15-39 Austin TX — 2,104 7,566 — — 2,104 7,566 9,670 585 2006 2016 15-39 Austin TX — 4,190 7,829 — — 4,190 7,829 12,019 579 1994 2016 15-39 Central City KY — 315 580 — — 315 580 895 50 1978 2016 15-39 Owensboro KY — 177 615 — — 177 615 792 46 1972 2016 15-39 Newburgh IN — 330 — — — 330 — 330 — 1994 2016 — Sikeston MO — 205 2,235 — — 205 2,235 2,440 171 1940 2016 15-39 Evansville IN — 636 3,655 — — 636 3,655 4,291 264 1949 2016 15-39 Evansville IN — 244 2,375 — — 244 2,375 2,619 167 1909 2016 15-39 Marion IL — 314 2,089 — — 314 2,089 2,403 152 1970 2016 15-39 Kennett MO — 191 1,198 — — 191 1,198 1,389 89 1970 2016 15-39 Poplar Bluff MO — 149 1,794 — — 149 1,794 1,943 138 1970 2016 15-39 Cape Girardeau MO — 76 542 — — 76 542 618 46 1988 2016 15-39 Scott City MO — 260 3,052 — — 260 3,052 3,312 225 1978 2016 15-39 Henderson KY — 290 729 — — 290 729 1,019 61 1973 2016 15-39 Blytheville AR — 413 3,405 — — 413 3,405 3,818 267 1966 2016 15-39 Costs Capitalized Life on Initial Costs to Subsequent Gross Amount at Which Carried at Which Company(A) to Acquisition Close of Period Depreciation Buildings and Buildings and Accumulated Date of Date is Computed City State Encumbrance Land Improvements Land Improvements Land Improvements Total(B) Depreciation Construction Acquired (Years) Harrisburg IL — 131 839 — — 131 839 970 59 1970 2016 15-39 Clarksville IN — 1,091 3,890 — — 1,091 3,890 4,981 309 1961 2016 15-39 Owensboro KY — 499 734 — — 499 734 1,233 59 1976 2016 15-39 Evansville IN — 203 369 — — 203 369 572 41 2001 2016 15-39 Haubstadt IN — 379 1,349 — — 379 1,349 1,728 117 2005 2016 15-39 Otterbein IN — 177 1,385 — — 177 1,385 1,562 127 1978 2016 15-39 Dothan AL — 539 2,551 — — 539 2,551 3,090 177 1997 2016 15-39 Tallahassee FL — 864 2,184 — — 864 2,184 3,048 161 1995 2016 15-39 Peachtree City GA — 476 2,590 — — 476 2,590 3,066 185 1997 2016 15-39 Valdosta GA — 524 2,504 — — 524 2,504 3,028 179 1997 2016 15-39 Orland Park IL — 686 2,358 — — 686 2,358 3,044 176 1994 2016 15-39 Rockford IL — 450 2,701 — — 450 2,701 3,151 188 1996 2016 15-39 Bloomington IN — 240 2,761 — — 240 2,761 3,001 177 1994 2016 15-39 Kokomo IN — 106 3,065 — — 106 3,065 3,171 189 1995 2016 15-39 Clarkston MI — 284 2,788 — — 284 2,788 3,072 212 1997 2016 15-39 Madison Heights MI — 58 3,094 — — 58 3,094 3,152 190 1995 2016 15-39 Brighton MI — 102 2,920 — — 102 2,920 3,022 209 1998 2016 15-39 Jackson MI — 177 2,846 — — 177 2,846 3,023 199 1996 2016 15-39 Hendersonville NC — 165 2,928 — — 165 2,928 3,093 215 2000 2016 15-39 New Bern NC — 284 2,525 — — 284 2,525 2,809 177 2000 2016 15-39 Las Vegas NV — 962 2,086 — — 962 2,086 3,048 165 2002 2016 15-39 Cherry Hill NJ — 791 2,340 — — 791 2,340 3,131 174 1992 2016 15-39 Harrisburg PA — 735 2,340 — — 735 2,340 3,075 168 1994 2016 15-39 Pittsburgh PA — 363 3,488 — — 363 3,488 3,851 241 1996 2016 15-39 Beaumont TX — 206 3,241 — — 206 3,241 3,447 222 1996 2016 15-39 Desoto TX — 535 2,542 — — 535 2,542 3,077 186 1999 2016 15-39 Lewisville TX — 299 2,786 — — 299 2,786 3,085 182 1994 2016 15-39 Webster TX — 591 2,622 — — 591 2,622 3,213 188 1995 2016 15-39 Harrisonburg VA — 444 2,645 — — 444 2,645 3,089 196 1998 2016 15-39 Beckley WV — 194 3,049 — — 194 3,049 3,243 206 1997 2016 15-39 Ithaca MI — 739 2,669 — — 739 2,669 3,408 200 2015 2016 15-39 Gillette WY — 366 3,447 — — 366 3,447 3,813 245 2014 2016 15-39 Novi MI — 201 12,681 — — 201 12,681 12,882 677 1985 2017 15-39 Lansing MI — 88 13,919 — 3 88 13,922 14,010 715 1999 2017 15-39 Flint MI — 83 7,987 — — 83 7,987 8,070 412 1977 2017 15-39 Clinton Township MI — 358 9,551 — — 358 9,551 9,909 495 1987 2017 15-39 Costs Capitalized Life on Initial Costs to Subsequent Gross Amount at Which Carried at Which Company(A) to Acquisition Close of Period Depreciation Buildings and Buildings and Accumulated Date of Date is Computed City State Encumbrance Land Improvements Land Improvements Land Improvements Total(B) Depreciation Construction Acquired (Years) Chesterfield MI — 753 9,716 — — 753 9,716 10,469 519 2003 2017 15-39 Traverse City MI — 106 8,468 — — 106 8,468 8,574 438 1998 2017 15-39 Warren MI — 158 5,394 — — 158 5,394 5,552 278 1991 2017 15-39 Grandville MI — 339 4,368 — — 339 4,368 4,707 232 2002 2017 15-39 Grand Rapids MI — 68 1,038 — — 68 1,038 1,106 57 2014 2017 15-39 Portage MI — 38 2,041 — — 38 2,041 2,079 108 1981 2017 15-39 Brook Park OH — 180 1,875 — — 180 1,875 2,055 96 2000 2017 15-39 Terre Haute IN — 207 1,860 — — 207 1,860 2,067 93 1984 2017 15-39 Harmarville PA — 157 1,761 — — 157 1,761 1,918 98 1984 2017 15-39 Youngstown OH — 72 1,945 — — 72 1,945 2,017 98 1983 2017 15-39 Mars PA — 381 1,572 — — 381 1,572 1,953 90 2004 2017 15-39 Lafayette IN — 125 1,793 — — 125 1,793 1,918 88 1976 2017 15-39 Joliet IL — 366 1,505 — — 366 1,505 1,871 89 1983 2017 15-39 Cincinnati OH — 638 1,515 — — 638 1,515 2,153 87 1988 2017 15-39 Delaware OH — 54 1,788 — — 54 1,788 1,842 90 1987 2017 15-39 Wadsworth OH — 310 1,612 — — 310 1,612 1,922 91 1989 2017 15-39 Fort Wright KY — 68 2,374 — 9 68 2,383 2,451 121 1997 2017 15-39 Akron OH — 134 1,605 — — 134 1,605 1,739 106 1998 2017 15-39 Mt. Vernon IL — 68 1,849 — — 68 1,849 1,917 102 2001 2017 15-39 Maysville KY — 37 1,889 — — 37 1,889 1,926 98 2003 2017 15-39 Parkersburg WV — 280 1,631 — — 280 1,631 1,911 88 2004 2017 15-39 Chesterton IN — 343 1,613 — — 343 1,613 1,956 88 2004 2017 15-39 Huntington WV — 344 1,575 — — 344 1,575 1,919 84 2005 2017 15-39 Amelia OH — 315 1,719 — — 315 1,719 2,034 87 2006 2017 15-39 Bellefontaine OH — 100 1,833 — — 100 1,833 1,933 99 1994 2017 15-39 Logan OH — 153 1,880 — — 153 1,880 2,033 110 2008 2017 15-39 Harrison OH — 204 1,514 — — 204 1,514 1,718 82 2014 2017 15-39 Upper Sandusky OH — 171 1,198 — — 171 1,198 1,369 64 1994 2017 15-39 San Antonio TX — 300 1,277 — 1 300 1,278 1,578 63 1998 2017 15-39 Selma TX — 269 805 — — 269 805 1,074 53 2013 2017 15-39 Linwood NC — 206 475 — — 206 475 681 40 1997 2017 15-39 Vinton TX — 469 384 — — 469 384 853 30 2016 2017 15-39 Columbus MN — 406 945 — 2 406 947 1,353 48 1983 2017 15-39 Louisville KY — 370 240 — — 370 240 610 17 2002 2017 15-39 Dunn NC — 199 659 — — 199 659 858 35 2017 2017 15-39 San Marcos TX — 486 776 — — 486 776 1,262 44 2017 2017 15-39 Costs Capitalized Life on Initial Costs to Subsequent Gross Amount at Which Carried at Which Company(A) to Acquisition Close of Period Depreciation Buildings and Buildings and Accumulated Date of Date is Computed City State Encumbrance Land Improvements Land Improvements Land Improvements Total(B) Depreciation Construction Acquired (Years) Oshkosh WI — 134 5,372 — — 134 5,372 5,506 210 1995 2017 15-39 Sheboygan WI — 266 2,787 — — 266 2,787 3,053 127 2002 2017 15-39 Fond du Lac WI — 120 658 — — 120 658 778 33 2006 2017 15-39 Green Bay WI — 398 9,087 — 2 398 9,089 9,487 351 1992 2017 15-39 Manitowoc WI — 293 2,926 — — 293 2,926 3,219 127 1993 2017 15-39 Boynton Beach FL — 960 2,803 — 10 960 2,813 3,773 197 2007 2017 7-39 Jacksonville FL — 444 2,179 — — 444 2,179 2,623 183 2008 2017 7-39 Jacksonville FL — 319 2,191 — — 319 2,191 2,510 130 1999 2017 7-39 Miami Gardens FL — 803 2,181 — — 803 2,181 2,984 179 2009 2017 7-39 Orange Park FL — 365 2,471 — — 365 2,471 2,836 241 2006 2017 7-39 Milton FL — 505 1,994 — — 505 1,994 2,499 172 2005 2017 7-39 Wichita KS — 488 2,135 — — 488 2,135 2,623 170 2008 2017 7-39 Tulsa OK — 113 1,890 — — 113 1,890 2,003 165 2008 2017 7-39 Alcoa TN — 751 1,829 — — 751 1,829 2,580 169 1993 2017 7-39 Wichita KS — 233 2,443 — — 233 2,443 2,676 58 2006 2018 7-39 Wichita KS — 206 2,262 — — 206 2,262 2,468 58 2006 2018 7-39 Wichita KS — 234 1,761 — — 234 1,761 1,995 52 2008 2018 7-39 Texarkana TX — 139 3,211 — — 139 3,211 3,350 71 2016 2018 7-39 Pace FL — 215 2,955 — — 215 2,955 3,170 74 2015 2018 7-39 Hoosick Falls NY — 78 1,612 — — 78 1,612 1,690 63 2012 2017 15-39 Hadley NY — 100 1,586 — — 100 1,586 1,686 65 2014 2017 15-39 Cairo NY — 106 1,609 — — 106 1,609 1,715 58 2014 2017 15-39 Bridgewater NY — 241 1,482 — — 241 1,482 1,723 59 2014 2017 15-39 Valatie NY — 102 1,720 — — 102 1,720 1,822 62 2014 2017 15-39 Wurtsboro NY — 83 1,640 — — 83 1,640 1,723 64 2014 2017 15-39 Ellenburg Center NY — 133 1,595 — — 133 1,595 1,728 59 2014 2017 15-39 Marion NY — 149 1,457 — — 149 1,457 1,606 50 2013 2017 15-39 Oswego NY — 124 1,636 — — 124 1,636 1,760 60 2015 2017 15-39 Cincinnati OH — 367 1,168 — — 367 1,168 1,535 40 2014 2017 15-39 Dayton OH — 249 1,240 — — 249 1,240 1,489 45 2013 2017 15-39 West Alexandria OH — 371 1,108 — — 371 1,108 1,479 39 2011 2017 15-39 Sheffield MA — 109 1,687 — 6 109 1,693 1,802 55 2015 2017 15-39 Cedar Hill TX — 501 1,842 — — 501 1,842 2,343 59 2015 2017 15-39 Bear DE — 398 2,164 — 6 398 2,170 2,568 72 2017 2017 15-39 Charlotte NC — 1,148 1,789 — 6 1,148 1,795 2,943 60 2013 2017 15-39 Oak Ridge TN — 1,167 1,684 — — 1,167 1,684 2,851 61 2013 2017 15-39 Costs Capitalized Life on Initial Costs to Subsequent Gross Amount at Which Carried at Which Company(A) to Acquisition Close of Period Depreciation Buildings and Buildings and Accumulated Date of Date is Computed City State Encumbrance Land Improvements Land Improvements Land Improvements Total(B) Depreciation Construction Acquired (Years) Alcoa TN — 1,022 1,760 — — 1,022 1,760 2,782 63 2015 2017 15-39 Smyrna DE — 1,366 2,708 — — 1,366 2,708 4,074 113 2016 2017 15-39 North Fort Myers FL — 1,011 3,353 — 6 1,011 3,359 4,370 139 2015 2017 15-39 Salisbury NC — 131 1,243 — — 131 1,243 1,374 27 1974 2018 15-39 High Point NC — 202 1,765 — — 202 1,765 1,967 39 1975 2018 15-39 Fayetteville NC — 251 3,324 — — 251 3,324 3,575 69 1970 2018 15-39 Raleigh NC — 619 3,327 — — 619 3,327 3,946 70 1971 2018 15-39 Gastonia NC — 236 1,311 — — 236 1,311 1,547 29 1991 2018 15-39 Virginia Beach VA — 665 4,104 — — 665 4,104 4,769 87 1966 2018 15-39 Hampton VA — 642 1,108 — — 642 1,108 1,750 28 2016 2018 15-39 Greenville SC — 946 3,068 — — 946 3,068 4,014 64 1973 2018 15-39 Riverdale GA — 311 2,518 — — 311 2,518 2,829 55 2003 2018 15-39 Marietta GA — 152 1,732 — — 152 1,732 1,884 37 1986 2018 15-39 Memphis TN — 632 2,376 — — 632 2,376 3,008 54 1978 2018 15-39 Chattanooga TN — 470 3,391 — — 470 3,391 3,861 72 1970 2018 15-39 Florence AL — 234 1,534 — — 234 1,534 1,768 35 2004 2018 15-39 Madison TN — 325 1,026 — — 325 1,026 1,351 23 2014 2018 15-39 Louisville KY — 387 4,698 — — 387 4,698 5,085 99 1965 2018 15-39 Louisville KY — 297 2,867 — — 297 2,867 3,164 60 1966 2018 15-39 Huntsville AL — 251 3,819 — — 251 3,819 4,070 79 1968 2018 15-39 Matthews NC — 432 941 — — 432 941 1,373 23 2013 2018 15-39 Brentwood TN — 924 803 — — 924 803 1,727 22 2004 2018 15-39 Pensacola FL — 328 2,600 — — 328 2,600 2,928 55 2007 2018 15-39 Augusta GA — 253 772 — — 253 772 1,025 17 2012 2018 15-39 Columbus OH — 587 503 — — 587 503 1,090 14 1995 2018 15-39 Evansville IN — 158 1,403 — — 158 1,403 1,561 32 2003 2018 15-39 Mishawaka IN — 330 2,074 — — 330 2,074 2,404 46 2003 2018 15-39 Nashville TN — 416 1,511 — — 416 1,511 1,927 9 2003 2018 15-39 Miles City MT — 547 1,616 — — 547 1,616 2,163 29 1995 2018 15-39 Dickinson ND — 294 2,447 — — 294 2,447 2,741 37 1983 2018 15-39 Billings MT — 516 2,128 — — 516 2,128 2,644 36 1977 2018 15-39 Billings MT — 356 1,728 — — 356 1,728 2,084 29 1976 2018 15-39 Billings MT — 753 1,448 — — 753 1,448 2,201 25 2003 2018 15-39 Downers Grove IL — 1,919 16,366 — — 1,919 16,366 18,285 243 1974 2018 15-39 Benzonia MI — 89 3,009 — — 89 3,009 3,098 49 2014 2018 15-39 Flushing MI — 201 2,863 — — 201 2,863 3,064 48 2014 2018 15-39 Costs Capitalized Life on Initial Costs to Subsequent Gross Amount at Which Carried at Which Company(A) to Acquisition Close of Period Depreciation Buildings and Buildings and Accumulated Date of Date is Computed City State Encumbrance Land Improvements Land Improvements Land Improvements Total(B) Depreciation Construction Acquired (Years) Irmo SC — 119 4,255 — — 119 4,255 4,374 43 2006 2018 15-39 Anderson SC — 312 4,113 — — 312 4,113 4,425 43 2008 2018 15-39 Elizabethton TN — 270 4,077 — — 270 4,077 4,347 41 2005 2018 15-39 Albany GA — 164 3,816 — — 164 3,816 3,980 40 2007 2018 15-39 Moncks Corner SC — 265 4,307 — — 265 4,307 4,572 44 2006 2018 15-39 Greeneville TN — 117 4,122 — — 117 4,122 4,239 41 2003 2018 15-39 Lexington SC — 219 898 — — 219 898 1,117 11 2015 2018 15-39 Lexington SC — 348 714 — — 348 714 1,062 9 2015 2018 15-39 Orangeburg SC — 238 3,323 — — 238 3,323 3,561 38 2006 2018 15-39 West Columbia SC — 296 1,140 — — 296 1,140 1,436 13 2016 2018 15-39 Brooklet GA — — 497 — — — 497 497 5 1999 2018 15-39 Rex GA — 175 885 — — 175 885 1,060 12 1999 2018 15-39 Pendleton SC — 313 538 — — 313 538 851 10 1998 2018 15-39 Pembroke GA — 213 393 — — 213 393 606 7 2000 2018 15-39 Loganville GA — 422 2,353 — — 422 2,353 2,775 34 1998 2018 15-39 Campobello SC — 189 437 — — 189 437 626 7 2000 2018 15-39 Central SC — 323 552 — — 323 552 875 10 2001 2018 15-39 Moncks Corner SC — 213 562 — — 213 562 775 8 2003 2018 15-39 Camden SC — 614 613 — — 614 613 1,227 11 2000 2018 15-39 Lincolnton GA — 172 625 — — 172 625 797 9 2001 2018 15-39 Louisville KY — 162 948 — — 162 948 1,110 4 2002 2018 15-39 Cincinnati OH — 184 1,396 — — 184 1,396 1,580 5 1987 2018 15-39 Madison IN — 126 2,230 — — 126 2,230 2,356 8 1996 2018 15-39 Big Spring TX — 465 2,363 — — 465 2,363 2,828 3 2008 2018 15-39 Cuero TX — 472 2,285 — — 472 2,285 2,757 3 2010 2018 15-39 Industrial Properties: Becker MN 750 921 4,540 — — 921 4,540 5,461 1,405 2000 2008 15-39 Tacoma WA — 1,634 4,902 — — 1,634 4,902 6,536 1,244 1977 2011 15-39 New Haven IN — 445 2,521 — — 445 2,521 2,966 748 1960 2011 15-39 Raleigh NC — 2,034 8,137 — — 2,034 8,137 10,171 1,754 1999 2012 15-39 Eureka MO — 2,328 9,311 — — 2,328 9,311 11,639 2,741 1990 2012 15-39 Durham NC 11,288 3,000 17,531 — — 3,000 17,531 20,531 4,022 2009 2012 15-39 Kilgore TX — 160 908 — — 160 908 1,068 259 2008 2012 15-39 American Canyon CA 8,496 2,378 26,142 — — 2,378 26,142 28,520 5,277 2002 2012 15-39 Huber Heights OH — 583 1,748 — — 583 1,748 2,331 495 1985 2012 15-39 Eastlake OH — 854 2,562 — — 854 2,562 3,416 620 1981 2012 15-39 Costs Capitalized Life on Initial Costs to Subsequent Gross Amount at Which Carried at Which Company(A) to Acquisition Close of Period Depreciation Buildings and Buildings and Accumulated Date of Date is Computed City State Encumbrance Land Improvements Land Improvements Land Improvements Total(B) Depreciation Construction Acquired (Years) Houston TX — 3,250 9,751 — — 3,250 9,751 13,001 1,766 2005 2012 15-39 Katy TX — 1,978 7,912 — — 1,978 7,912 9,890 1,450 2012 2012 15-39 Union Grove WI — 239 957 — — 239 957 1,196 167 1993 2012 15-39 Union Grove WI — 347 1,386 — — 347 1,386 1,733 233 1979 2012 15-39 Rock Hill SC — 796 3,185 — 72 796 3,257 4,053 769 1999 2012 15-39 Union Grove WI — 427 3,413 — — 427 3,413 3,840 437 2014 2015 15-39 Oshkosh WI — 456 869 — — 456 869 1,325 116 2007 2015 15-39 Hoffman Estates IL — 12,253 23,456 — — 12,253 23,456 35,709 4,450 1988 2013 15-39 Norton Shores MI — 198 2,932 — — 198 2,932 3,130 405 2002 2014 15-39 Muskegon MI — 168 2,751 — 13 168 2,764 2,932 468 1985 2013 15-39 Muskegon MI — 454 6,889 — 3 454 6,892 7,346 1,195 2012 2013 15-39 Muskegon MI — 463 2,512 — 23 463 2,535 2,998 463 1978 2013 15-39 Muskegon MI — 257 655 — — 257 655 912 129 2005 2013 15-39 Greenwich CT — 16,898 959 — — 16,898 959 17,857 168 1967 2014 15-39 Elgin IL — 4,339 17,458 — — 4,339 17,458 21,797 2,402 2009 2014 15-39 Shakopee MN — 3,962 21,296 — — 3,962 21,296 25,258 3,071 2014 2014 15-39 Houston TX — 1,242 2,698 — — 1,242 2,698 3,940 463 1972 2014 15-39 Winona MN — 1,653 7,694 — — 1,653 7,694 9,347 920 2008 2014 15-39 Winona MN — 804 4,412 — — 804 4,412 5,216 515 2008 2014 15-39 Mt. Pleasant TX — 1,785 5,540 — — 1,785 5,540 7,325 737 1994 2014 15-39 Madill OK — 1,395 5,796 — — 1,395 5,796 7,191 737 1999 2014 15-39 Madill OK — 2,657 1,566 — 1,001 2,657 2,567 5,224 240 1972 2014 15-39 Madill OK — 621 1,759 — — 621 1,759 2,380 224 1977 2014 15-39 Willis Point TX — 3,102 2,420 — — 3,102 2,420 5,522 380 2003 2014 15-39 Fitzgerald GA — 1,939 3,316 — — 1,939 3,316 5,255 478 1997 2014 15-39 Cordele GA — 2,705 3,786 — — 2,705 3,786 6,491 473 2000 2014 15-39 Kingston OK — 1,857 1,692 — — 1,857 1,692 3,549 252 2013 2014 15-39 Odessa TX — 529 3,327 — — 529 3,327 3,856 409 2012 2015 15-39 Columbia MD — 667 9,220 — — 667 9,220 9,887 1,041 1984 2015 15-39 Menomonee Falls WI — 1,378 18,557 — — 1,378 18,557 19,935 2,007 2001 2015 15-39 Elk River MN — 763 4,937 — — 763 4,937 5,700 632 2008 2015 15-39 Elk River MN — 477 2,517 — — 477 2,517 2,994 322 2006 2015 15-39 Sanford FL — 2,075 7,600 — — 2,075 7,600 9,675 851 2002 2015 15-39 Columbus GA — 615 9,942 — — 615 9,942 10,557 977 1907 2015 15-39 Ephrata PA — 531 6,995 — — 531 6,995 7,526 1,021 2000 2015 15-39 Greer SC — 607 2,502 — — 607 2,502 3,109 304 1978 2015 15-39 Costs Capitalized Life on Initial Costs to Subsequent Gross Amount at Which Carried at Which Company(A) to Acquisition Close of Period Depreciation Buildings and Buildings and Accumulated Date of Date is Computed City State Encumbrance Land Improvements Land Improvements Land Improvements Total(B) Depreciation Construction Acquired (Years) Joplin MO — 831 9,600 — — 831 9,600 10,431 1,027 1993 2015 15-39 Katy TX — 1,493 3,883 — — 1,493 3,883 5,376 463 1996 2015 15-39 Kinston NC — 1,017 10,418 — — 1,017 10,418 11,435 1,101 1979 2015 15-39 Euless TX — 1,487 3,051 — — 1,487 3,051 4,538 337 1991 2015 15-39 Jacksonville TX — 1,221 3,316 — — 1,221 3,316 4,537 334 1974 2015 15-39 Lima OH — 656 21,645 — — 656 21,645 22,301 1,942 2009 2015 15-39 Sulphur Springs TX — 1,720 20,756 — — 1,720 20,756 22,476 1,862 1989 2015 15-39 Portage IN — 1,181 13,130 — — 1,181 13,130 14,311 1,375 2001 2016 15-39 St. Cloud MN — 565 20,420 — — 565 20,420 20,985 1,391 1999 2016 15-39 New Kensington PA — 907 13,058 — — 907 13,058 13,965 778 2015 2016 15-39 Denver CO — 1,105 8,077 — 1,050 1,105 9,127 10,232 389 1975 2017 15-39 Denver CO — 252 1,658 — — 252 1,658 1,910 75 1977 2017 15-39 Germantown WI — 612 2,062 — — 612 2,062 2,674 85 1989 2017 15-39 Germantown WI — 575 2,086 — — 575 2,086 2,661 84 2000 2017 15-39 Green Bay WI — 406 7,032 — — 406 7,032 7,438 287 1989 2017 15-39 Two Rivers WI — 445 1,885 — — 445 1,885 2,330 97 1994 2017 15-39 Little Chute WI — 342 52,744 — 2 342 52,746 53,088 2,119 2017 2017 7-39 L |
Summary of Significant Accoun_2
Summary of Significant Accounting Policies (Policies) | 12 Months Ended |
Dec. 31, 2018 | |
Accounting Policies [Abstract] | |
Principles of Consolidation | Principles of Consolidation The Consolidated Financial Statements include the accounts and operations of the Corporation, the Operating Company, and its consolidated subsidiaries, all of which are wholly owned by the Operating Company (collectively, the “Company”). All intercompany balances and transactions have been eliminated in consolidation. To the extent the Corporation has a variable interest in entities that are not evaluated under the variable interest entity (“VIE”) model, the Corporation evaluates its interests using the voting interest entity model. The Corporation holds a 92.7% interest in the Operating Company at December 31, 2018 and is the sole managing member of the Operating Company, which gives the Corporation exclusive and complete responsibility for the day-to-day management, authority to make decisions, and control of the Operating Company. Based on consolidation guidance, the Corporation has concluded that the Operating Company is a VIE as the members in the Operating Company do not possess kick-out rights or substantive participating rights. Accordingly, the Corporation consolidates its interest in the Operating Company. However, as the Corporation holds the majority voting interest in the Operating Company, it qualifies for the exemption from providing certain disclosure requirements associated with investments in VIEs. The portion of the Operating Company not owned by the Corporation is presented as non-controlling interests as of and during the periods presented. |
Basis of Accounting | Basis of Accounting The Consolidated Financial Statements have been prepared in accordance with generally accepted accounting principles in the United States (“GAAP”). |
Use of Estimates | Use of Estimates The preparation of Consolidated Financial Statements in conformity with GAAP requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the Consolidated Financial Statements and the reported amounts of revenues and expenses during the reporting periods. Significant estimates include, but are not limited to, the allocation of purchase price between investment in rental property and intangible assets acquired and liabilities assumed, the value of long-lived assets, the provision for impairment, the depreciable lives of rental property, the amortizable lives of intangible assets and liabilities, the allowance for doubtful accounts, the fair value of assumed debt and notes payable, the fair value of the Company’s interest rate swap agreements, and the determination of any uncertain tax positions. Accordingly, actual results may differ from those estimates. |
Investment in Rental Property | Investment in Rental Property Rental property accounted for under operating leases is recorded at cost. Rental property accounted for under direct financing leases is recorded at its net investment, which generally represents the cost of the property at the inception of the lease. The Company early adopted Financial Accounting Standards Board (“FASB”) Accounting Standards Update (“ASU”) 2017-01, Business Combinations (Topic 805): Clarifying the Definition of a Business The Company allocates the purchase price of investments in rental property accounted for as an asset acquisition based on the relative fair value of the assets acquired and liabilities assumed. These generally include tangible assets, consisting of land and land improvements, buildings and other improvements, and equipment, and identifiable intangible assets and liabilities, including the value of in-place leases and acquired above-market and below-market leases. Acquisition costs incurred in connection with investments in real estate accounted for as asset acquisitions are capitalized and included with the allocated purchase price. The results of operations of acquired properties are included in the Consolidated Statements of Income and Comprehensive Income from the respective date of acquisition. The Company allocates the purchase price of investments in rental property accounted for as a business combination based on the estimated fair value at the date of the acquisition of the assets acquired and liabilities assumed. These generally include tangible assets, consisting of land and land improvements, buildings and other improvements, and equipment, and identifiable intangible assets and liabilities, including the value of in-place leases and acquired above-market and below-market leases. Acquisition costs incurred in connection with investments in real estate accounted for as business combinations are expensed at the time of acquisition. The results of operations of acquired properties are included in the Consolidated Statements of Income and Comprehensive Income from the respective date of acquisition. Estimated fair value determinations are based on management’s judgment, which considers various factors including real estate market conditions, industry conditions that the tenant operates in, and characteristics of the real estate and/or real estate appraisals. The estimated fair value of the tangible assets of an acquired property is determined by valuing the property as if it were vacant. The as-if-vacant value is then allocated to land and land improvements, buildings, and equipment based on comparable sales and other relevant information with respect to the property as estimated by management. Specifically, the “if vacant” value of buildings and equipment is calculated using an income approach. Assumptions used in the income approach to value the buildings include: capitalization and discount rates, lease-up time, market rents, make ready costs, land value, and land improvement value. The estimated fair value of acquired in-place leases are the costs that the Company would have had to incur to lease the properties to the occupancy level of the properties at the date of acquisition. Such costs include the fair value of leasing commissions and other operating costs that would have been incurred to lease the properties, had they been vacant, to their acquired occupancy level. Acquired in-place leases as of the date of acquisition are amortized over the remaining non-cancellable lease terms of the respective leases to amortization expense. Acquired above-market and below-market lease values are recorded based on the present value (using an interest rate that reflects the risks associated with the lease acquired) of the differences between the contractual amounts to be paid pursuant to the in-place leases and management’s estimate of fair market value lease rates at the time of acquisition for the corresponding in-place leases. The capitalized above-market and below-market lease values are amortized as adjustments to rental income over the remaining term of the respective leases. Should a tenant terminate its lease, the unamortized portion of the in-place lease value is charged to amortization expense and the unamortized portion of above-market or below-market lease value is charged to rental income. Management estimates the fair value of assumed mortgages and notes payable based upon indications of then-current market pricing for similar types of debt with similar maturities. Assumed mortgages and notes payable are initially recorded at their estimated fair value as of the assumption date, and the difference between such estimated fair value and the notes’ outstanding principal balance is amortized to interest expense over the remaining term of the debt. Expenditures for significant betterments and improvements are capitalized. Maintenance and repairs are charged to expense when incurred. Construction and improvement costs incurred in connection with the development of new properties or the redevelopment of existing properties are capitalized. Real estate taxes, interest costs, and leasing and development costs incurred during construction periods are capitalized. Capitalization is based on qualified expenditures and interest rates. Capitalized real estate taxes, interest costs, and leasing and development costs are amortized over lives which are consistent with the related assets. There were no capitalized interest or real estate taxes during the years ended December 31, 2018, 2017, and 2016. |
Long-lived Asset Impairment | Long-lived Asset Impairment The Company reviews long-lived assets to be held and used for possible impairment when events or changes in circumstances indicate that their carrying amounts may not be recoverable. If, and when, such events or changes in circumstances are present, an impairment exists to the extent the carrying value of the asset or asset group exceeds the sum of the undiscounted cash flows expected to result from the use of the asset or asset group and its eventual disposition. Such cash flows include expected future operating income, as adjusted for trends and prospects, as well as the effects of demand, competition, and other factors. An impairment loss is measured as the amount by which the carrying amount of the asset or asset group exceeds the fair value of the asset or asset group. A significant judgment is made as to if and when impairment should be taken. If our strategy, or one or more of the assumptions described above were to change in the future, an impairment may need to be recognized. Inputs used in establishing fair value for real estate assets generally fall within Level 3 of the fair value hierarchy, which are characterized as requiring significant judgment as little or no current market activity may be available for validation. The main indicator used to establish the classification of the inputs is current market conditions, as derived through the use of published commercial real estate market information. The Company determines the valuation of impaired assets using generally accepted valuation techniques including discounted cash flow analysis, income capitalization, analysis of recent comparable sales transactions, actual sales negotiations and bona fide purchase offers received from third parties. Management may consider a single valuation technique or multiple valuation techniques, as appropriate, when estimating the fair value of its real estate. For the years ended December 31, 2018, 2017, and 2016, the Company recorded impairment charges of $2,061, $2,608, and $0, respectively, which resulted from non-payment of rental amounts, concerns over the respective tenant’s future viability, and changes to the overall investment strategy for certain real estate assets. The amount of the impairment charge was based on management’s consideration of the factors detailed above. In determining the fair value of the impaired assets at September 30, 2018, the time of measurement, the Company utilized capitalization rates ranging from 7.50% to 10.00%, and a weighted average discount rate of 8.00%. In determining the fair value of the impaired assets at September 30, 2017, the time of measurement, the Company utilized capitalization rates ranging from 7.25% to 12.00%, and a weighted average discount rate of 8.00%. The Company has reduced the carrying values of the impaired real estate assets to their estimated fair values at the measurement dates as detailed below: September 30, 2018 September 30, 2017 (in thousands) Carrying Amount Allocation of Impairment Net Carrying Amount Carrying Amount Allocation of Impairment Net Carrying Amount Investments in rental property accounted for using the operating method, net of accumulated depreciation $ 12,834 $ (1,702 ) $ 11,132 $ 16,159 $ (2,401 ) $ 13,758 Intangible lease assets, net 2,305 (384 ) 1,921 1,263 (204 ) 1,059 Leasing fees, net 131 (19 ) 112 123 (16 ) 107 Intangible lease liabilities, net (989 ) 44 (945 ) (101 ) 13 (88 ) $ 14,281 $ (2,061 ) $ 12,220 $ 17,444 $ (2,608 ) $ 14,836 |
Investments in Rental Property Held for Sale | Investments in Rental Property Held for Sale The Company classifies investments in rental property as held for sale when all of the following criteria are met: (i) management commits to a plan to sell the property, (ii) the property is available for immediate sale in its present condition, subject only to terms that are usual and customary for sales of investment properties, (iii) an active program to locate a buyer and conduct other actions required to complete the sale has been initiated, (iv) the sale of the property is probable in occurrence and is expected to qualify as a completed sale, (v) the property is actively marketed for sale at a sale price that is reasonable in relation to its fair value, and (vi) actions required to complete the sale indicate that it is unlikely that any significant changes will be made or that the plan to sell will be withdrawn. For properties classified as held for sale, the Company suspends depreciation and amortization of the related assets, including the acquired in-place lease and above- or below-market lease intangibles, as well as straight-line revenue recognition of the associated lease, and records the investment in rental property at the lower of cost or net realizable value. The assets and liabilities associated with the properties classified as held for sale are presented separately on the Consolidated Balance Sheets for the most recent reporting period. At December 31, 2018 and 2017, the Company did not have any properties that met the held for sale criteria, and therefore, were not classified as held for sale. |
Sales of Real Estate | Sales of Real Estate As described further in Recently Adopted Accounting Standards Other Income – Gains and Losses from the Derecognition of Nonfinancial Assets If the Company determines that it did not transfer control of the non-financial assets to the buyer, the Company analyzes the contract for separate performance obligations and allocates a portion of the sales price to each performance obligation. As performance obligations are satisfied, the Company recognizes the respective income in the Consolidated Statements of Income and Comprehensive Income. Prior to the adoption of ASU 2017-05, the Company recognized real estate sales when all of the following criteria were met: (i) a sale was consummated, (ii) the buyer had demonstrated an adequate commitment to pay for the property, (iii) the Company’s receivable was not subject to future subordination, and (iv) the Company had transferred the risks and rewards of ownership to the buyer and did not have continuing involvement. Unless all conditions were met, recognition of all or a portion of the profit was deferred. The Company presents discontinued operations if disposals of properties represent a strategic shift in operations. Those strategic shifts would need to have a major effect on the Company’s operations and financial results in order to meet the definition. For the years ended December 31, 2018, 2017, and 2016, the Company did not have property dispositions that qualified as discontinued operations. |
Depreciation | Depreciation Depreciation is computed using the straight-line method over the estimated useful lives of the related assets, which are as follows: Land improvements 15 years Buildings and other improvements 15 to 39 years Equipment 7 years |
Rental Expense | Rental Expense Rental expense associated with land that the Company leases under non-cancellable operating leases, is recorded on a straight-line basis over the term of each lease, for leases that have fixed and measurable rent escalations. The difference between rental expense incurred on a straight-line basis and cash rental payments due under provisions of the lease is recorded as a deferred liability and is included as a component of Accounts payable and other liabilities in the accompanying Consolidated Balance Sheets. |
Investment In Related Party | Investment in Related Party Investment in related party relates to a non-voting, preferred unit investment in the Manager. Income on the Company’s investment is recognized based on the stated preferred rate of return. Such amounts are included as Preferred distribution income in the Consolidated Statements of Income and Comprehensive Income. |
Cash Equivalents | Cash Equivalents Cash equivalents consist of highly liquid investments with an original maturity at date of acquisition of three months or less, including money market funds. The Company estimates that the fair value of cash equivalents approximates the carrying value due to the relatively short maturity of these instruments. |
Restricted Cash | Restricted Cash Restricted cash includes escrow funds the Company maintains pursuant to the terms of certain mortgages, notes payable, and lease agreements, and undistributed proceeds from the sale of properties under Section 1031 of the Internal Revenue Code. |
Revenue Recognition | Revenue Recognition At the inception of a new lease arrangement, including new leases that arise from amendments, the Company assesses the terms and conditions to determine the proper lease classification. A lease arrangement is classified as an operating lease if none of the following criteria are met: (i) ownership transfers to the lessee prior to or shortly after the end of the lease term, (ii) lessee has a bargain purchase option during or at the end of the lease term, (iii) the lease term is greater than or equal to 75% of the underlying property’s estimated useful life, or (iv) the present value of the future minimum lease payments (excluding executory costs) is greater than or equal to 90% of the fair value of the leased property. If one or more of these criteria are met, and the minimum lease payments are determined to be reasonably predictable and collectible, the lease arrangement is generally accounted for as a direct financing lease. Consistent with FASB Accounting Standards Codification (“ASC”) 840 , Leases, Revenue recognition methods for operating leases and direct financing leases are described below: Rental property accounted for under operating leases – Revenue is recognized as rents are earned on a straight-line basis over the non-cancelable terms of the related leases. In most cases, revenue recognition under operating leases begins when the lessee takes possession of, or controls, the physical use of the leased asset. Generally, this occurs on the lease commencement date. For leases that have fixed and measurable rent escalations, the difference between such rental income earned and the cash rent due under the provisions of the lease is recorded as Accrued rental income on the Consolidated Balance Sheets. Rental property accounted for under direct financing leases – The Company utilizes the direct finance method of accounting to record direct financing lease income. For a lease accounted for as a direct financing lease, the net investment in the direct financing lease represents receivables for the sum of future minimum lease payments and the estimated residual value of the leased property, less the unamortized unearned income. Unearned income is deferred and amortized into income over the lease terms so as to produce a constant periodic rate of return on the Company’s net investment in the leases. Adoption of ASU 2014-09, described further in Recently Adopted Accounting Standards |
Rent Received in Advance | Rent Received in Advance Rent received in advance represents tenant payments received prior to the contractual due date and are included in Accounts payable and other liabilities on the Consolidated Balance Sheets. Rents received in advance at December 31, 2018 and 2017 are as follows: December 31, (in thousands) 2018 2017 Rents received in advance $ 7,832 $ 8,585 Tenant and Capital Reserves The terms of one of the Company’s operating leases requires the establishment of tenant and capital reserves. Under the tenant reserve requirement, amounts are deposited into an escrow account, to be used to fund certain costs to maintain the rental property. Under the capital reserve lease requirement, the tenant is required to pay additional amounts to fund capital improvements, replacements, and repairs made to the property. The The balances of the tenant and capital reserves at December 31, 2018 and 2017 are as follows: December 31, (in thousands) 2018 2017 Tenant reserve $ 774 $ 627 Capital reserve 362 316 $ 1,136 $ 943 Tenant and Capital Reserves The terms of one of the Company’s operating leases requires the establishment of tenant and capital reserves. Under the tenant reserve requirement, amounts are deposited into an escrow account, to be used to fund certain costs to maintain the rental property. Under the capital reserve lease requirement, the tenant is required to pay additional amounts to fund capital improvements, replacements, and repairs made to the property. The The balances of the tenant and capital reserves at December 31, 2018 and 2017 are as follows: December 31, (in thousands) 2018 2017 Tenant reserve $ 774 $ 627 Capital reserve 362 316 $ 1,136 $ 943 |
Allowance for Doubtful Accounts | Allowance for Doubtful Accounts Management periodically reviews the sufficiency of the allowance for doubtful accounts, taking into consideration its historical losses and existing economic conditions, and adjusts the allowance as it considers necessary. Uncollected tenant receivables are written off against the allowance when all possible means of collection have been exhausted. The following table summarizes the changes in the allowance for doubtful accounts for the years ended December 31, 2018, 2017, and 2016: For the years ended December 31, (in thousands) 2018 2017 2016 Balance as of January 1 $ 742 $ 323 $ 262 Provision for doubtful accounts 1,521 419 67 Write-offs (177 ) — (6 ) Balance as of December 31 $ 2,086 $ 742 $ 323 |
Notes Receivable | Notes Receivable Balances in notes receivable represent interest-only loans to third parties secured by the real estate assets of the obligors. The Manager performs property management functions for each of the loan holders. Management evaluates the creditworthiness of each borrower prior to entering into the loan agreements. Further, management periodically reviews the notes receivable for collectability based on historical experience, continued review of the obligor’s creditworthiness, and other relevant factors. Interest income on notes receivable is recognized as it is earned in accordance with the applicable loan agreement and is included as a component of Other income (expenses) in the Consolidated Statements of Income and Comprehensive Income. |
Debt Issuance Costs | Debt Issuance Costs Debt issuance costs – Unsecured revolver – Debt issuance costs incurred in connection with the Company’s unsecured revolver have been deferred and are being amortized over the term of the loan commitment using the straight-line method, which approximates the effective interest method. In accordance with ASU 2015-15, , the Company has recorded debt issuance costs associated with the unsecured revolver as an asset on the Consolidated Balance Sheets. Debt issuance costs – Mortgages and notes payable – Debt issuance costs incurred in connection with the Company’s mortgages and notes payable have been deferred and are being amortized over the term of the respective loan term using the straight-line method, which approximates the effective interest method, and are recorded in Mortgages and notes payable, net on the Consolidated Balance Sheets. Debt issuance costs – Unsecured term notes and senior notes – Debt issuance costs incurred in connection with the Company’s unsecured term notes and senior notes have been deferred and are being amortized over the term of the respective loan term using the straight-line method, which approximates the effective interest method, and are recorded in Unsecured term notes, net on the Consolidated Balance Sheets. In accordance with ASU 2015-03, Simplifying the Presentation of Debt Issuance Costs, The following table summarizes debt issuance costs on the Consolidated Balance Sheets at December 31, 2018 and 2017: December 31, (in thousands) 2018 2017 Unsecured Revolver: Debt issuance costs $ 3,431 $ 3,431 Less accumulated amortization (1,170 ) (405 ) $ 2,261 $ 3,026 Mortgages and notes payable: Debt issuance costs $ 834 $ 1,040 Less accumulated amortization (335 ) (402 ) $ 499 $ 638 Unsecured term notes and senior notes: Debt issuance costs $ 6,997 $ 4,788 Less accumulated amortization (2,770 ) (1,700 ) $ 4,227 $ 3,088 |
Leasing Fees | Leasing fees represent costs incurred to lease properties to tenants and are being amortized using the straight-line method over the term of the lease to which they relate, which range from 9 to 29 years. |
Derivative Instruments | Derivative Instruments The Company uses interest rate swap agreements to manage risks related to interest rate movements. The interest rate swap agreements, designated and qualifying as cash flow hedges, are reported at fair value. As discussed in Recently Adopted Financial Standards Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting and Hedging Activities Prior to the adoption of ASU 2017-12, the gain or loss on the effective portion of the hedge was initially included as a component of other comprehensive income or loss and was subsequently reclassified into earnings when interest payments on the related debt were incurred and as the swap net settlements occurred. If and when there was ineffectiveness realized on a swap agreement, the Company recognized the ineffectiveness as a component of interest expense in the period incurred. ASU 2017-12 removed the concept of separately measuring and reporting hedge ineffectiveness and requires a company to present the earnings effect of the hedging instrument in the same income statement line item in which the earnings effect of the hedged item is reported. In accordance with ASU 2017-12, the gain or loss on the qualifying hedges is initially included as a component of other comprehensive income or loss and is subsequently reclassified into earnings when interest payments (the forecasted transactions) on the related debt are incurred and as the swap net settlements occur. When an existing cash flow hedge is terminated, the Company determines the accounting treatment for the accumulated gain or loss recognized in Accumulated other comprehensive income based on the probability of the hedged forecasted transaction occurring within the period the cash flow hedge was anticipated to affect earnings. If the Company determines that the hedged forecasted transaction is probable of occurring during the original period, the accumulated gain or loss is reclassified into earnings over the remaining life of the cash flow hedge using a straight-line method, which approximates an effective interest method. If the Company determines that the hedged forecasted transaction is not probable of occurring during the original period, the entire amount of accumulated gain or loss is reclassified into earnings in the period the cash flow hedge is terminated. The Company documents its risk management strategy and hedge effectiveness at the inception of, and during the term of, each hedge. The Company’s interest rate risk management strategy is intended to stabilize cash flow requirements by maintaining interest rate swap agreements to convert certain variable-rate debt to a fixed rate. |
Property Loss and Insurance Recoveries | Property Loss and Insurance Recoveries Property losses, whether full or partial, are accounted for using a combination of impairment, insurance, and revenue recognition guidance prescribed by GAAP. Upon incurring a loss event, the Company evaluates for asset impairment under ASC 350, Intangibles – Goodwill and Other, Property, Plant, and Equipment. Under the terms of the lease agreements with tenants, in the case of full or partial loss to a property, the tenant has an obligation to restore/rebuild the premises as nearly as possible to its value, condition and character immediately prior to such event. To mitigate the risk of loss, the Company requires tenants to maintain general liability insurance policies on the replacement value of the properties. Based on these considerations, the Company follows the guidance in ASC 605-40, Classification of Insurance Recoveries, i.e. i.e. Gain Contingencies. |
Non-controlling Interests | Non-controlling Interests Non-controlling interests represents the membership interests held in the Operating Company of 7.3%, 7.6%, and 8.6% at December 31, 2018, 2017, and 2016, respectively, by third parties which are accounted for as a separate component of equity. The Company periodically adjusts the carrying value of non-controlling interests to reflect their share of the book value of the Operating Company. Such adjustments are recorded to Additional paid-in capital as a reallocation of Non-controlling interests in the Consolidated Statements of Stockholders’ Equity. |
Subscriptions Receivable | Subscriptions Receivable The subscriptions receivable is related to shares issued to the Corporation’s stockholders for which the proceeds have not yet been received solely due to the fact of timing of transfers from the escrow agent holding the funds. The receivables have been fully collected during the following month after the balance sheet date of the Consolidated Financial Statements. In accordance with the Securities and Exchange Commission (“SEC”) Rule 5-02.30 of Regulation S-X, the Company records its subscriptions receivable as a deduction from Stockholder’s equity in the accompanying Consolidated Balance Sheets. |
Segment Reporting | Segment Reporting The Company currently operates in a single reportable segment, which includes the acquisition, leasing, and ownership of net leased properties. The Company’s chief operating decision maker assesses, measures, and reviews the operating and financial results at the consolidated level for the entire portfolio, and therefore, each property or property type is not considered an individual operating segment. The Company does not evaluate the results of operations based on geography, size, or property type. |
Fair Value Measurements | Fair Value Measurements ASC 820, Fair Value Measurements and Disclosures The standard describes three levels of inputs that may be used to measure fair value: Level 1 – Quoted prices that are available in active markets for identical assets or liabilities. The types of financial instruments included in Level 1 are marketable, available-for-sale equity securities that are traded in an active exchange market. Level 2 – Pricing inputs other than quoted prices in active markets, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Instruments included in this category are derivative contracts whose value is determined using a pricing model with inputs (such as yield curves and credit spreads) that are observable in the market or can be derived principally from or corroborated by observable market data. Level 3 – Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. Level 3 includes assets and liabilities whose values are determined using pricing models, discounted cash flow methodologies, or similar techniques, as well as instruments for which the determination of fair value requires significant management judgment or estimation. The balances of financial instruments measured at fair value on a recurring basis at December 31, 2018 and 2017 are as follows (see Note 11): December 31, 2018 (in thousands) Total Level 1 Level 2 Level 3 Interest rate swap, assets $ 17,633 $ — $ 17,633 $ — Interest rate swap, liabilities (1,820 ) — (1,820 ) — $ 15,813 $ — $ 15,813 $ — December 31, 2017 Total Level 1 Level 2 Level 3 Interest rate swap, assets $ 11,008 $ — $ 11,008 $ — Interest rate swap, liabilities (5,020 ) — (5,020 ) — $ 5,988 $ — $ 5,988 $ — Interest rate swaps are derivative instruments that have no quoted readily available Level 1 inputs, and therefore are measured at fair value using inputs that are directly observable in active markets and are classified within Level 2 of the valuation hierarchy, using an income approach. Specifically, the fair value of the interest rate swaps is determined using a discounted cash flow analysis on the expected future cash flows of each instrument. This analysis utilizes observable market data including yield curves and implied volatilities to determine the market’s expectation of the future cash flows of the variable component. The fixed and variable components of the interest rate swaps are then discounted using calculated discount factors developed based on the overnight indexed swap (“OIS”) curve and are aggregated to arrive at a single valuation for the period. The Company also incorporates credit valuation adjustments to appropriately reflect both its own nonperformance risk and the respective counterparty’s nonperformance risk in the fair value measurements. Although the Company has determined that the majority of the inputs used to value its interest rate swaps fall within Level 2 of the fair value hierarchy, the credit valuation adjustments associated with its interest rate swaps utilize Level 3 inputs, such as estimates of current credit spreads to evaluate the likelihood of default by itself and its counterparties. At December 31, 2018 and 2017, the Company has assessed the significance of the impact of the credit valuation adjustments on the overall valuation of its derivative positions and has determined that the credit valuation adjustments are not significant to the overall valuation. As a result, the Company has determined that its interest rate swap valuations in their entirety are appropriately classified within Level 2 of the fair value hierarchy. The Company has estimated that the carrying amount reported on the Consolidated Balance Sheets for Cash and cash equivalents, Restricted cash, Tenant and other receivables, net, Notes receivable, and Accounts payable and other liabilities approximates their fair values due to their short-term nature. The fair value of the Company’s debt was estimated using Level 2 and Level 3 inputs based on recent financing transactions, estimates of the fair value of the property that serves as collateral for such debt, historical risk premiums for loans of comparable quality, current London Interbank Offered Rate (“LIBOR”), U.S. treasury obligation interest rates, and on the discounted estimated future cash payments to be made on such debt. The discount rates estimated reflect the Company’s judgment as to the approximate current lending rates for loans or groups of loans with similar maturities and assumes that the debt is outstanding through maturity. Market information, as available, or present value techniques were utilized to estimate the amounts required to be disclosed. Since such amounts are estimates that are based on limited available market information for similar transactions and do not acknowledge transfer or other repayment restrictions that may exist on specific loans, it is unlikely that the estimated fair value of any such debt could be realized by immediate settlement of the obligation. The following table summarizes the carrying amount reported on the Consolidated Balance Sheets and the Company’s estimate of the fair value of the Mortgages and notes payable, net, Unsecured term notes, net, and Unsecured revolver at December 31, 2018 and 2017: December 31, (in thousands) 2018 2017 Carrying amount $ 1,450,551 $ 1,181,470 Fair value 1,439,264 1,177,197 As disclosed under the Long-lived Asset Impairment |
Income Taxes | Income Taxes The Company has made an election to be taxed as a REIT under Sections 856 through 860 of the Internal Revenue Code of 1986, (as amended, the “Code”), commencing with its taxable year ended December 31, 2008. The Company believes it is organized and operates in such a manner as to qualify for treatment as a REIT and intends to operate in the foreseeable future in such a manner so that it will remain qualified as a REIT for federal income tax purposes. Accordingly, the Company is not subject to federal corporate income tax to the extent its dividends paid equals or exceeds its adjusted taxable income, as defined in the Code. The Company is subject to state and local income or franchise taxes in certain states in which some of its properties are located and records these taxes as state and franchise tax expense in the accompanying Consolidated Statements of Income and Comprehensive Income when due. The Company is required to file income tax returns with federal and various state taxing authorities. At December 31, 2018, the Company’s federal and state income tax returns remain subject to examination by the respective taxing authorities for the 2015 through 2017 tax years. The Company recognizes and measures uncertain tax positions using a two-step approach. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is more-likely-than-not that the position will be sustained upon examination, including resolution of related appeals or litigation processes, if any. In making this assessment, the Company must assume that the taxing authority will examine the income tax position and have full knowledge of all relevant information. The second step is to measure the tax benefit as the largest amount that is more than 50% likely of being realized upon ultimate settlement. The Company considers many factors when evaluating and estimating tax positions and tax benefits, which may require periodic adjustments and which may or may not accurately forecast actual outcomes. The Company has determined that it has no uncertain tax positions at December 31, 2018 and 2017, or for the years ended December 31, 2018, 2017, and 2016, which include the tax status of the Company. Interest and penalties related to income taxes are charged to tax expense during the year in which they are incurred. |
Taxes Collected From Tenants and Remitted to Governmental Authorities | Taxes Collected From Tenants and Remitted to Governmental Authorities A majority of the Company’s properties are leased on a triple-net basis, which provides that the tenants are responsible for the payment of all property operating expenses, including, but not limited to, property taxes, maintenance, insurance, repairs, and capital costs, during the lease term. The Company records such expenses on a net basis. The following table summarizes the approximate property tax payments made directly to the taxing authorities by the Company’s tenants, pursuant to their lease obligations, for the years ended December 31, 2018, 2017, and 2016: For the years ended December 31, (in thousands) 2018 2017 2016 Property taxes paid by tenants directly to taxing authority $ 23,800 $ 19,700 $ 16,200 In other situations, the Company may collect property taxes from its tenants and remit those taxes to governmental authorities. Taxes collected from tenants and remitted to governmental authorities are presented on a gross basis, where revenue is included in Operating expenses reimbursed from tenants and expense is included in Property and operating expense in the accompanying Consolidated Statements of Income and Comprehensive Income. The following table summarizes taxes collected from tenants and remitted to governmental authorities for the years ended December 31, 2018, 2017, and 2016: For the years ended December 31, (in thousands) 2018 2017 2016 Property taxes collected from tenants $ 5,572 $ 2,877 $ 2,004 Property taxes remitted on behalf of tenants 5,547 2,899 1,933 |
Recently Adopted Accounting Standards | Recently Adopted Accounting Standards In August 2017, the FASB issued ASU 2017-12, Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities In November 2016, the FASB issued ASU 2016-18, Statement of Cash Flows Restricted Cash. Reclassifications In August 2016, the FASB issued ASU 2016-15, Classification of Certain Cash Receipts and Cash Payments. In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606) In February 2017, the FASB issued ASU 2017-05, Other Income Gains and Losses from the Derecognition of Nonfinancial Assets. i.e. Other Recently Issued Accounting Standards In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) Leases (Topic 840) In July 2018, the FASB issued ASU 2018-11, Leases (Topic 842) Targeted Improvements The Company is primarily a lessor and therefore adoption of ASU 2016-02 will not have a material impact on the Consolidated Financial Statements. The Company has completed its inventory of leases and has identified changes needed to its processes and systems impacted by the new standard and will adopt the guidance using the transition method provided in ASU 2018-11 on January 1, 2019. The Company does not anticipate a material cumulative-effect adjustment to the opening balance of retained earnings. The Company will elect the practical expedient to not separate non-lease components and, based on the assessment of the current leases in the portfolio, the components will be combined and accounted for in accordance with ASC 842. The Company will elect the Package of Three practical expedient and expects to present revenue related to leases as a single line item, net of bad debt expense, on the Consolidated Statements of Income and Comprehensive Income beginning January 1, 2019. Upon adoption, the Company expects to recognize a right-of-use asset and corresponding lease liability of approximately $1,700 and $1,300, respectively, for operating leases where it is the lessee (see Note 18). The right-of-use asset will be presented net of the existing straight-line rent liability of $7 and the ground lease intangible asset of $432. In June 2016, the FASB issued ASU 2016-13, Financial Instruments – Credit Losses Codification Improvements to Topic 326, Financial Instruments – Credit Losses In August 2018, the FASB issued ASU 2018-13, Fair Value Measurement (Topic 820) Disclosure Framework – Changes to the Disclosure Requirements for Fair Value Measurement. |
Reclassifications | Reclassifications As described below, certain prior period amounts have been reclassified to conform with the current period’s presentation. In connection with the adoption of ASU 2016-18, Statement of Cash Flows – Restricted Cash Recently Adopted Accounting Standards |
Business Description (Tables)
Business Description (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Organization Consolidation And Presentation Of Financial Statements [Abstract] | |
Summary of Economic Ownership Interest | The following table summarizes the economic ownership interest in the Operating Company at December 31, 2018, 2017, and 2016: December 31, Percentage of shares owned by 2018 2017 2016 Corporation 92.7 % 92.4 % 91.4 % Non-controlling interests 7.3 % 7.6 % 8.6 % 100.0 % 100.0 % 100.0 % |
Summary of Significant Accoun_3
Summary of Significant Accounting Policies (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Accounting Policies [Abstract] | |
Schedule Showing Reduction of Carrying Value of Impaired Real Estate Assets to their Estimated Fair Value at Measurement Dates | The Company has reduced the carrying values of the impaired real estate assets to their estimated fair values at the measurement dates as detailed below: September 30, 2018 September 30, 2017 (in thousands) Carrying Amount Allocation of Impairment Net Carrying Amount Carrying Amount Allocation of Impairment Net Carrying Amount Investments in rental property accounted for using the operating method, net of accumulated depreciation $ 12,834 $ (1,702 ) $ 11,132 $ 16,159 $ (2,401 ) $ 13,758 Intangible lease assets, net 2,305 (384 ) 1,921 1,263 (204 ) 1,059 Leasing fees, net 131 (19 ) 112 123 (16 ) 107 Intangible lease liabilities, net (989 ) 44 (945 ) (101 ) 13 (88 ) $ 14,281 $ (2,061 ) $ 12,220 $ 17,444 $ (2,608 ) $ 14,836 |
Summary of Estimated Useful Life of Asset | Depreciation is computed using the straight-line method over the estimated useful lives of the related assets, which are as follows: Land improvements 15 years Buildings and other improvements 15 to 39 years Equipment 7 years |
Summary of Rents Received in Advance | Rent received in advance represents tenant payments received prior to the contractual due date and are included in Accounts payable and other liabilities on the Consolidated Balance Sheets. Rents received in advance at December 31, 2018 and 2017 are as follows: December 31, (in thousands) 2018 2017 Rents received in advance $ 7,832 $ 8,585 |
Summary of Changes in the Allowance for Doubtful Accounts | The following table summarizes the changes in the allowance for doubtful accounts for the years ended December 31, 2018, 2017, and 2016: For the years ended December 31, (in thousands) 2018 2017 2016 Balance as of January 1 $ 742 $ 323 $ 262 Provision for doubtful accounts 1,521 419 67 Write-offs (177 ) — (6 ) Balance as of December 31 $ 2,086 $ 742 $ 323 |
Summary of Tenant and Capital Reserves | The balances of the tenant and capital reserves at December 31, 2018 and 2017 are as follows: December 31, (in thousands) 2018 2017 Tenant reserve $ 774 $ 627 Capital reserve 362 316 $ 1,136 $ 943 |
Summary of Debt Issuance Costs on Consolidated Balance Sheets | The following table summarizes debt issuance costs on the Consolidated Balance Sheets at December 31, 2018 and 2017: December 31, (in thousands) 2018 2017 Unsecured Revolver: Debt issuance costs $ 3,431 $ 3,431 Less accumulated amortization (1,170 ) (405 ) $ 2,261 $ 3,026 Mortgages and notes payable: Debt issuance costs $ 834 $ 1,040 Less accumulated amortization (335 ) (402 ) $ 499 $ 638 Unsecured term notes and senior notes: Debt issuance costs $ 6,997 $ 4,788 Less accumulated amortization (2,770 ) (1,700 ) $ 4,227 $ 3,088 |
Balances of Financial Instruments Measured at Fair Value on Recurring Basis | The balances of financial instruments measured at fair value on a recurring basis at December 31, 2018 and 2017 are as follows (see Note 11): December 31, 2018 (in thousands) Total Level 1 Level 2 Level 3 Interest rate swap, assets $ 17,633 $ — $ 17,633 $ — Interest rate swap, liabilities (1,820 ) — (1,820 ) — $ 15,813 $ — $ 15,813 $ — December 31, 2017 Total Level 1 Level 2 Level 3 Interest rate swap, assets $ 11,008 $ — $ 11,008 $ — Interest rate swap, liabilities (5,020 ) — (5,020 ) — $ 5,988 $ — $ 5,988 $ — |
Summary of Carrying Amount Reported on Consolidated Balance | The following table summarizes the carrying amount reported on the Consolidated Balance Sheets and the Company’s estimate of the fair value of the Mortgages and notes payable, net, Unsecured term notes, net, and Unsecured revolver at December 31, 2018 and 2017: December 31, (in thousands) 2018 2017 Carrying amount $ 1,450,551 $ 1,181,470 Fair value 1,439,264 1,177,197 |
Schedule of the Approximate Property Tax Payments Made Directly to the Taxing Authorities By the Company's Tenants | The following table summarizes the approximate property tax payments made directly to the taxing authorities by the Company’s tenants, pursuant to their lease obligations, for the years ended December 31, 2018, 2017, and 2016: For the years ended December 31, (in thousands) 2018 2017 2016 Property taxes paid by tenants directly to taxing authority $ 23,800 $ 19,700 $ 16,200 |
Summary of Taxes Collected From Tenants and Remitted to Governmental Authorities | The following table summarizes taxes collected from tenants and remitted to governmental authorities for the years ended December 31, 2018, 2017, and 2016: For the years ended December 31, (in thousands) 2018 2017 2016 Property taxes collected from tenants $ 5,572 $ 2,877 $ 2,004 Property taxes remitted on behalf of tenants 5,547 2,899 1,933 |
Related-Party Transactions (Tab
Related-Party Transactions (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Property Management Agreement and Asset Management Agreement | |
Schedule of Related Party Transactions | Total fees incurred under the Property Management Agreement and Asset Management Agreement for the years ended December 31, 2018, 2017, and 2016, are as follows: (in thousands) Financial Statement For the years ended December 31, Type of Fee Presentation 2018 2017 2016 Asset management fee Asset management fees $ 18,173 $ 14,754 $ 10,955 Property management fee Property management fees 6,529 4,988 3,939 Total management fee expense 24,702 19,742 14,894 Marketing fee (offering costs) Additional paid-in capital 1,158 1,380 1,310 Acquisition fee Capitalized as a component of assets acquired in 2018 and 2017 (See Note 4) and included as acquisition expenses in 2016 5,907 6,580 5,203 Leasing fee Leasing fees, net 1,399 3,339 2,932 Disposition fee Gain on sale of real estate 573 605 133 Total management fees $ 33,739 $ 31,646 $ 24,472 |
Legal Services | |
Schedule of Related Party Transactions | The following table details the type of legal fees incurred from VNN as a related party for the year ended December 31, 2016: (in thousands) Financial Statement December 31, Type of Fee Presentation 2016 Legal services – general General and administrative $ 324 Organization costs General and administrative 22 346 Finance related costs Debt issuance costs (a) 122 Acquisition related fees Acquisition expenses 2,520 Legal services - tenant related Property and operating expenses 40 Property disposition related fees Gain on sale of real estate 47 Total related party legal expenses $ 3,075 (a) |
Acquisitions (Tables)
Acquisitions (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Business Combinations [Abstract] | |
Acquisitions Closed | The Company closed on the following acquisitions during the year ended December 31, 2018: Real Estate (in thousands, except number of properties) Number of Acquisition Date Property Type Properties Price March 27, 2018 Industrial 1 $ 22,000 March 30, 2018 Industrial/Retail 26 78,530 April 30, 2018 Other 1 16,170 (a) June 6, 2018 Industrial 1 8,500 June 14, 2018 Industrial 1 39,700 June 14, 2018 Retail 6 14,479 June 21, 2018 Retail 1 20,231 June 21, 2018 Industrial 1 38,340 (b) June 29, 2018 Industrial 1 10,400 June 29, 2018 Retail 2 6,433 (c) July 12, 2018 Industrial 1 11,212 July 17, 2018 Retail 5 14,845 July 17, 2018 Office 1 34,670 August 6, 2018 Industrial 2 4,802 August 10, 2018 Retail 20 44,977 October 11, 2018 Healthcare 4 17,448 October 26, 2019 Industrial 1 8,816 October 31, 2018 Retail 1 2,016 November 30, 2018 Retail 3 5,357 December 4, 2018 Retail 2 6,036 December 6, 2018 Healthcare 6 46,100 December 12, 2018 Healthcare 1 20,312 December 20, 2018 Industrial 1 18,250 December 20, 2018 Healthcare 18 93,129 December 28, 2018 Industrial 1 10,035 December 28, 2018 Healthcare 5 14,037 113 $ 606,825 (d) (a) In conjunction with this acquisition, the Company settled a note receivable with the seller in the amount of $3,700, in exchange for a reduction in the cash paid for the transaction (see Note 8). (b) In conjunction with this acquisition, the Company assumed a mortgage with a principal balance of $20,845 with an interest rate at 4.36% and a maturity date of August 2025 (see Note 10). (c) In conjunction with this acquisition, the Company settled a note receivable with the seller in the amount of $2,827, in exchange for a reduction in the cash paid for the transaction (see Note 8). (d) Acquisition price does not include capitalized acquisition costs of $12,643. The Company closed on the following acquisitions during the year ended December 31, 2017: Real Estate (in thousands, except number of properties) Number of Acquisition Date Property Type Properties Price January 18, 2017 Retail 1 $ 2,520 March 1, 2017 Retail 9 87,196 April 28, 2017 Retail 25 48,898 June 2, 2017 Healthcare 2 13,300 June 15, 2017 Retail 2 2,700 June 30, 2017 Industrial 2 12,250 June 30, 2017 Healthcare 7 25,989 July 7, 2017 Office 1 32,210 August 4, 2017 Healthcare 3 11,732 August 31, 2017 Healthcare 3 16,700 August 31, 2017 Industrial 2 6,148 September 13, 2017 Retail 5 4,994 September 29, 2017 Industrial/Retail 7 30,012 September 29, 2017 Industrial 1 57,372 October 13, 2017 Healthcare 1 10,000 (e) November 1, 2017 Other 4 15,693 (f) (g) December 7, 2017 Office 2 19,295 December 7, 2017 Healthcare 1 5,095 December 7, 2017 Healthcare 1 2,678 December 8, 2017 Industrial/Office 3 74,200 December 14, 2017 Office 1 24,500 December 18, 2017 Other 1 22,585 December 22, 2017 Industrial 2 19,000 December 22, 2017 Industrial 1 21,037 December 27, 2017 Retail 1 1,446 December 28, 2017 Industrial 1 28,450 December 29, 2017 Retail 9 28,224 December 29, 2017 Retail 20 39,552 December 29, 2017 Healthcare 6 19,868 124 $ 683,644 (h) (e) In conjunction with this acquisition, the Company assumed a mortgage with a principal balance of $5,205 with a variable interest rate at one-month LIBOR plus 3.0% and a maturity date of August 2021 (see Note 10). The Company also assumed an interest rate swap with a fixed rate of 1.02% and a maturity date of August 2021 (see Note 11). (f) The acquisition was conducted with a related party and approved by the IDC. The fees required under the Asset Management Agreement (see Note 3) were waived by the Asset Manager. (g) In conjunction with this acquisition, the Company assumed a mortgage with a principal balance of $6,721 with an interest rate of 3.65% and a maturity date of October 2026 (see Note 10). (h) Acquisition price does not include acquisition costs of $12,349. The Company closed on the following acquisitions during the year ended December 31, 2016: Real Estate (in thousands, except number of properties) Number of Acquisition Date Property Type Properties Price January 25, 2016 Retail 3 $ 13,376 February 1, 2016 Retail 1 27,000 March 24, 2016 Industrial 1 15,650 April 7, 2016 Healthcare 2 17,115 April 25, 2016 Office 2 54,600 May 9, 2016 Retail 5 42,390 May 12, 2016 Office 1 4,500 May 20, 2016 Retail 19 36,843 May 25, 2016 Healthcare (i) 5,624 June 30, 2016 Retail 7 28,477 July 15, 2016 Healthcare 2 26,700 August 12, 2016 Other 3 12,399 September 14, 2016 Office 1 14,000 September 29, 2016 Retail 24 82,338 October 3, 2016 Retail 6 6,872 November 10, 2016 Office 1 10,550 November 21, 2016 Retail 2 7,597 November 29, 2016 Office 4 15,177 December 19, 2016 Industrial 1 23,050 December 23, 2016 Office 1 43,517 December 30, 2016 Office 1 15,550 December 30, 2016 Industrial 1 15,487 88 $ 518,812 (i) Acquisition of capital expansion on existing property. Subsequent to December 31, 2018, the Company closed on the following acquisitions, (see Note 19): (in thousands, except number of properties) Date Property Type Number of Properties Acquisition Price January 31, 2019 Healthcare 1 $ 4,747 March 12, 2019 Industrial 1 10,217 2 $ 14,964 |
Purchase Price Allocation for Acquisitions | The Company allocated the purchase price of these properties to the fair value of the assets acquired and liabilities assumed. The following table summarizes the purchase price allocation for acquisitions completed during the years ended December 31, 2018, 2017, and 2016: December 31, (in thousands) 2018 2017 2016 Land $ 72,559 $ 67,945 $ 70,938 Land improvements 32,498 54,804 38,526 Buildings and other improvements 454,391 508,541 358,058 Equipment 2,892 7,671 — Acquired in-place leases (j) 62,631 77,073 52,867 Acquired above-market leases (k) 5,538 14,905 19,420 Acquired below-market leases (l) (11,471 ) (38,493 ) (21,541 ) Direct financing investments 430 3,546 544 Mortgages payable, net (20,845 ) (11,926 ) — Non-real estate liabilities (56 ) (2,777 ) (8,649 ) $ 598,567 $ 681,289 $ 510,163 (j) The weighted average amortization period for acquired in-place leases is 13 years, 15 years, and 17 years for acquisitions completed during the years ended December 31, 2018, 2017, and 2016, respectively. (k) The weighted average amortization period for acquired above-market leases is 16 years, 17 years, and 17 years for acquisitions completed during the years ended December 31, 2018, 2017, and 2016, respectively. (l) The weighted average amortization period for acquired below-market leases is 13 years, 19 years, and 17 years for acquisitions completed during the years ended December 31, 2018, 2017, and 2016, respectively. |
Summary of Revenue and Net Income, Excluding the Impact of One-time Acquisition Expenses | The Company recorded the following revenues and net income, excluding the impact of one-time acquisition expenses, in the Consolidated Statements of Income and Comprehensive Income related to properties acquired and accounted for as business combinations from the date of acquisition through December 31, 2016: (in thousands) December 31, 2016 Revenues $ 17,088 Net income 9,462 |
Condensed Pro Forma Financial Information | The unaudited condensed pro forma financial information is as follows for the year ended December 31, 2016: (in thousands) December 31, 2016 Revenues $ 174,727 Net income 69,504 |
Sale of Real Estate (Tables)
Sale of Real Estate (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Real Estate [Abstract] | |
Schedule of Sale of Real Estate | The Company closed on the following sales of real estate, none of which qualified as discontinued operations, during the years ended December 31, 2018, 2017, and 2016: For the years ended December 31, (in thousands, except number of properties) 2018 2017 2016 Number of properties disposed 20 13 9 Aggregate sale price $ 57,402 $ 66,532 $ 39,500 (a) Aggregate carrying value (43,492 ) (50,339 ) (32,665 ) Additional sales expenses (3,414 ) (3,201 ) (910 ) Gain on sale of real estate $ 10,496 $ 12,992 $ 5,925 |
Investment in Rental Property_2
Investment in Rental Property and Lease Arrangements (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Leases [Abstract] | |
Rental Property Subject to Non-cancelable Operating Leases | Rental property subject to non-cancelable operating leases with tenants are as follows at December 31, 2018 and 2017: December 31, (in thousands) 2018 2017 Land $ 411,043 $ 348,940 Land improvements 239,701 211,674 Buildings and building improvements 2,185,024 1,754,796 Tenant improvements 1,475 11,425 Equipment 11,492 7,689 2,848,735 2,334,524 Less accumulated depreciation (206,989 ) (148,383 ) $ 2,641,746 $ 2,186,141 Depreciation expense on investment in rental property was as follows for the years ended December 31, 2018, 2017, and 2016: For the years ended December 31, (in thousands) 2018 2017 2016 Depreciation $ 66,055 $ 50,360 $ 37,976 |
Minimum Future Rental Receipts Required under Non-cancelable Operating Leases | Estimated minimum future rental receipts required under non-cancelable operating leases with tenants at December 31, 2018 are as follows: (in thousands) 2019 $ 231,725 2020 235,426 2021 238,223 2022 240,083 2023 241,498 Thereafter 2,007,118 $ 3,194,073 |
Net Investment in Direct Financing Leases | The Company’s net investment in direct financing leases is as follows at December 31, 2018 and 2017: December 31, (in thousands) 2018 2017 Minimum lease payments to be received $ 76,829 $ 77,889 Estimated unguaranteed residual values 20,358 19,758 Less unearned revenue (55,187 ) (56,030 ) Net investment in direct financing leases $ 42,000 $ 41,617 |
Direct Financing Leases, Lease Receivable Maturity | Minimum future rental receipts required under non-cancelable direct financing leases with tenants at December 31, 2018 are as follows: (in thousands) 2019 $ 4,076 2020 4,194 2021 4,283 2022 4,369 2023 4,456 Thereafter 55,451 $ 76,829 |
Intangible Assets and Liabili_2
Intangible Assets and Liabilities (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Goodwill And Intangible Assets Disclosure [Abstract] | |
Schedule of Intangible Assets and Liabilities Relating to Amortization | The following is a summary of intangible assets and liabilities and related accumulated amortization at December 31, 2018 and 2017: December 31, (in thousands) 2018 2017 Lease intangibles: Acquired above-market leases $ 64,164 $ 59,502 Less accumulated amortization (14,740 ) (9,183 ) Acquired above-market leases, net 49,424 50,319 Acquired in-place leases 277,659 216,858 Less accumulated amortization (40,825 ) (24,518 ) Acquired in-place leases, net 236,834 192,340 Total intangible lease assets, net $ 286,258 $ 242,659 Acquired below-market leases $ 101,602 $ 91,667 Less accumulated amortization (15,655 ) (9,923 ) Intangible lease liabilities, net $ 85,947 $ 81,744 Leasing fees $ 17,274 $ 16,286 Less accumulated amortization (3,576 ) (2,732 ) Leasing fees, net $ 13,698 $ 13,554 |
Schedule of Amortization for Intangible Lease Assets and Liabilities | Amortization for intangible lease assets and liabilities for the years ended December 31, 2018, 2017, and 2016 is as follows: (in thousands) For the years ended December 31, Intangible Financial Statement Presentation 2018 2017 2016 Acquired in-place leases and leasing fees Depreciation and amortization $ 17,939 $ 11,903 $ 8,345 Above-market and below-market leases Increase (decrease) to rental income from operating leases 304 (496 ) 482 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Estimated future amortization of intangible assets and liabilities at December 31, 2018 is as follows: (in thousands) 2019 $ 19,123 2020 18,844 2021 18,432 2022 17,818 2023 17,438 Thereafter 122,354 $ 214,009 |
Unsecured Credit Agreements (Ta
Unsecured Credit Agreements (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Summary of Debt Issuance Cost Amortization | . The following table summarizes debt issuance cost amortization for the years ended December 31, 2018, 2017, and 2016: For the years ended December 31, (in thousands) 2018 2017 2016 Debt issuance costs amortization $ 1,918 $ 1,794 $ 1,817 |
Unsecured Debt | |
Summary of Unsecured Credit Agreements | The following table summarizes the Company’s unsecured credit agreements: Outstanding Balance December 31, (in thousands, except interest rates) 2018 2017 Interest Rate (d) Maturity Date 2015 Unsecured Term Loan (a) $ 300,000 $ 325,000 one-month LIBOR + 1.40% Feb. 2019 (f) 2017 Unsecured Revolving Credit and Term Loan Agreement (a) Revolver (b) 141,100 273,000 (e) Jan. 2022 5.5-Year term loan 265,000 265,000 one- month LIBOR + 1.35% Jan. 2023 7-Year term loan 190,000 100,000 one- month LIBOR + 1.90% Jun. 2024 596,100 638,000 Senior Notes (a) Series A 150,000 150,000 4.84% Apr. 2027 Series B 225,000 — 5.09% Jul. 2028 Series C 100,000 — 5.19% Jul. 2030 475,000 150,000 Total 1,371,100 1,113,000 Debt issuance costs, net (c) (4,227 ) (3,088 ) $ 1,366,873 $ 1,109,912 (a) The Company believes it was in compliance with all financial covenants for all periods presented. (b) At December 31, 2018, the Company had an outstanding balance of $15,000 on the swingline loan feature of the Revolver, due within five business days. On January 2, 2019, the balance became a part of the Revolver and matures January 2022. (c) Amounts presented include debt issuance costs, net, related to the unsecured term notes and senior notes only. (d) At December 31, 2018 and 2017, the one-month LIBOR rate was 2.35% and 1.37%, respectively. At December 31, 2017, the three-month LIBOR rate was 1.49%. (e) At December 31, 2018, the swingline loan balance of $15,000 bore interest at 5.45% and the remaining Revolver balance of $126,100 bore interest at one-month LIBOR plus 1.20%. At December 31, 2017, $223,000 of the Revolver balance bore interest at one-month LIBOR plus 1.20%, while the remaining balance of $50,000 bore interest at three-month LIBOR plus 1.20%. (f) Subsequent to year end, the first one-year extension was exercised, extending the maturity date to February 2020. |
Mortgages and Notes Payable (Ta
Mortgages and Notes Payable (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Summary of Extinguished Mortgages | The following table summarizes the mortgages extinguished by the Company during the years ended December 31, 2018, 2017, and 2016: For the years ended December 31, (in thousands, except number) 2018 2017 2016 Number of mortgages 2 7 4 Outstanding balance of mortgages $ 6,666 $ 48,108 $ 8,199 |
Summary of Cost Extinguished Mortgages | The following table summarizes the cost of mortgage extinguishment for the years ended December 31, 2018, 2017, and 2016: For the years ended December 31, (in thousands) 2018 2017 2016 Cost of mortgage extinguishment $ 101 $ 1,596 $ 133 |
Schedule of Estimated Future Principal Payments | Estimated future principal payments to be made under the above mortgage and note payable agreements, and the Company’s unsecured credit agreements (see Note 9) at December 31, 2018 are as follows: (in thousands) 2019 $ 3,433 2020 303,672 2021 18,584 2022 144,166 2023 272,456 Thereafter 708,240 $ 1,450,551 |
Secured Debt | |
Summary of Unsecured Credit Agreements | The Company’s mortgages and notes payable consist of the following at December 31, 2018 and 2017: Origination Maturity (in thousands, except interest rates) Date Date Interest December 31, Lender (Month/Year) (Month/Year) Rate 2018 2017 (1) Wilmington Trust National Association Jun-18 Aug-25 4.36% $ 20,674 $ — (a) (b) (c) (m) (2) PNC Bank Oct-16 Nov-26 3.62% 18,260 18,622 (b) (c) (3) Sun Life Mar-12 Oct-21 5.13% 11,288 11,670 (b) (g) (4) Aegon Apr-12 Oct-23 6.38% 8,496 9,168 (b) (h) (5) Symetra Financial Nov-17 Oct-26 3.65% 6,467 6,685 (a) (b) (k) (l) (6) M&T Bank Oct-17 Aug-21 one - month LIBOR+3% 5,051 5,183 (b) (d) ( i ) (j) (7) Legg Mason Mortgage Capital Corporation Aug-10 Aug-22 7.06% 4,692 5,670 (b) (e) (8) Standard Insurance Co. Apr-09 May-34 6.88% 1,751 1,813 (b) (c) (f) (9) Columbian Mutual Life Insurance Company Aug-10 Sep-25 7.00% 1,459 1,500 (b) (c) (d) (10) Note holders Dec-08 Dec-23 6.25% 750 750 (d) (11) Standard Insurance Co. Jul-10 Aug-30 6.75% 563 581 (b) (c) (d) (f) (12) Siemens Financial Services, Inc. Sep-10 Sep-20 5.47% — 5,820 (a) (b) (13) Symetra Financial Mar-11 Apr-31 6.34% — 1,008 (a) (b) 79,451 68,470 Debt issuance costs, net (499 ) (638 ) $ 78,952 $ 67,832 (a) Non-recourse debt includes the indemnification/guaranty of the Corporation and/or Operating Company pertaining to fraud, environmental claims, insolvency and other matters. (b) Debt secured by related rental property and lease rents. (c) Debt secured by guaranty of the Operating Company. (d) Debt secured by guaranty of the Corporation. (e) Debt is guaranteed by a third party. (f) The interest rate represents the initial interest rate on the respective notes. The interest rate will be adjusted at Standard Insurance’s discretion (based on prevailing rates) at certain times throughout the term of the note, ranging from 119 to 239 months, and the monthly installments will be adjusted accordingly. At the time Standard Insurance may adjust the interest rate for notes payable, the Company has the right to prepay the note without penalty. Subsequent to December 31, 2018, the Company prepaid one of these mortgages with no prepayment penalty (see Note 19). (g) Mortgage was assumed in March 2012 as part of an UPREIT transaction. The debt was recorded at fair value at the time of the assumption. (h) Mortgage was assumed in April 2012 as part of the acquisition of the related property. The debt was recorded at fair value at the time of the assumption. (i) The Company entered into an interest rate swap agreement in connection with the mortgage note, as further described in Note 11. (j) Mortgage was assumed in October 2017 as part of an UPREIT transaction. The debt was recorded at fair value at the time of the assumption. (k) Mortgage was assumed in November 2017 as part of the acquisition of the related property. The debt was recorded at fair value at the time of the assumption. (l) The interest rate will be adjusted to the holder’s quoted five-year commercial mortgage rate for similar size and quality. (m) Mortgage was assumed in June 2018 as part of the acquisition of the related property. The debt was recorded at fair value at the time of assumption. |
Interest Rate Swaps (Tables)
Interest Rate Swaps (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Derivative Instruments And Hedging Activities Disclosure [Abstract] | |
Summary of Company's Outstanding Interest-rate Swap Agreement | The following is a summary of the Company’s outstanding interest rate swap agreements at December 31, 2018 and 2017: Fair Value (in thousands, except interest rates) December 31, Counterparty Maturity Date Fixed Rate Variable Rate Index Notional Amount 2018 2017 Bank of America, N.A. November 2023 2.80% one-month LIBOR $ 25,000 $ (411 ) $ (863 ) Bank of Montreal July 2024 1.16% one-month LIBOR 40,000 2,702 2,503 Bank of Montreal January 2025 1.91% one-month LIBOR 25,000 769 464 Bank of Montreal July 2025 2.32% one-month LIBOR 25,000 222 (194 ) Bank of Montreal January 2026 1.92% one-month LIBOR 25,000 915 561 Bank of Montreal January 2026 2.05% one-month LIBOR 40,000 1,130 520 Bank of Montreal December 2026 2.33% one-month LIBOR 10,000 132 (63 ) Bank of Montreal December 2027 2.37% one-month LIBOR 25,000 355 (192 ) Capital One, N.A. December 2021 1.05% one-month LIBOR 15,000 605 607 Capital One, N.A. December 2024 1.58% one-month LIBOR 15,000 727 603 Capital One, N.A. January 2026 2.08% one-month LIBOR 35,000 930 399 Capital One, N.A. July 2026 1.32% one-month LIBOR 35,000 2,877 2,565 Capital One, N.A. December 2027 2.37% one-month LIBOR 25,000 345 (189 ) Capital One, N.A. April 2026 2.68% one-month LIBOR 15,000 (189 ) — M&T Bank August 2021 1.02% one-month LIBOR 5,051 177 182 (b), (c) M&T Bank September 2022 2.83% one-month LIBOR 25,000 (362 ) (810 ) M&T Bank November 2023 2.65% one-month LIBOR 25,000 (254 ) (686 ) Regions Bank March 2018 1.77% one-month LIBOR — — (9 ) (a) Regions Bank March 2019 1.91% three-month LIBOR — — 2 (a) Regions Bank May 2020 2.12% one-month LIBOR 50,000 271 (153 ) Regions Bank March 2022 2.43% three-month LIBOR — — (254 ) (a) Regions Bank December 2023 1.18% one-month LIBOR 25,000 1,484 1,402 SunTrust Bank April 2024 1.99% one-month LIBOR 25,000 554 261 SunTrust Bank April 2025 2.20% one-month LIBOR 25,000 382 — SunTrust Bank July 2025 1.99% one-month LIBOR 25,000 728 386 SunTrust Bank December 2025 2.30% one-month LIBOR 25,000 299 (138 ) SunTrust Bank January 2026 1.93% one-month LIBOR 25,000 903 553 Wells Fargo Bank, N.A. February 2021 2.39% one-month LIBOR 35,000 59 (369 ) Wells Fargo Bank, N.A. October 2024 2.72% one-month LIBOR 15,000 (222 ) (510 ) Wells Fargo Bank, N.A. January 2028 2.37% one-month LIBOR 75,000 1,067 (590 ) Wells Fargo Bank, N.A. April 2027 2.72% one-month LIBOR 25,000 (382 ) — $ 15,813 $ 5,988 (a) Notional amount at December 31, 2017 was $25,000. (b) Notional amount at December 31, 2017 was $5,183. (c) Interest rate swap was assumed in October 2017 as part of an UPREIT transaction . |
Total Loss Recognized and Location of Loss in Condensed Consolidated Statement of Income and Comprehensive Income (Loss) from Converting from Variable Rates to Fixed Rates | The total amounts recognized, and the location in the accompanying Consolidated Statements of Income and Comprehensive Income, from converting from variable rates to fixed rates under these agreements are as follows for the years ended December 31, 2018, 2017, and 2016: Total Interest Expense Amount of Gain Presented in the Recognized in Consolidated Statements of Accumulated Other Reclassification from Accumulated Income and (in thousands) Comprehensive Other Comprehensive Income Comprehensive For the years ended December 31, Income Location Amount of Loss Income 2018 $ 10,584 Interest expense $ 910 $ 52,855 2017 4,166 Interest expense 5,099 34,751 2016 13,771 Interest expense 9,322 29,963 |
Noncontrolling Interest (Tables
Noncontrolling Interest (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Noncontrolling Interest [Abstract] | |
Schedule of Membership Units Exchanged for Shares of Common Stock | The following table summarizes membership units exchanged for shares of common stock for the years ended December 31, 2018, 2017, and 2016: For the years ended December 31, (in thousands) 2018 2017 2016 Membership units exchanged 8 37 — Shares of common stock received 8 37 — Value of shares/units exchanged $ 684 $ 2,986 $ — |
Equity (Tables)
Equity (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Equity [Abstract] | |
Summary of Redemptions under Company's Share Redemption Program | Error extracting Word content |
Earnings per Share (Tables)
Earnings per Share (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Earnings Per Share [Abstract] | |
Summary of Components used in Calculation of Basic and Diluted Earnings per Share | The following table summarizes the components used in the calculation of basic and diluted earnings per share (“EPS”) for the years ended December 31, 2018, 2017, and 2016: For the years ended December 31, (in thousands, except per share) 2018 2017 2016 Basic earnings: Net earnings attributable to Broadstone Net Lease, Inc $ 69,375 $ 54,799 $ 36,354 Diluted earnings: Net earnings attributable to Broadstone Net Lease, Inc $ 69,375 $ 54,799 $ 36,354 Net earnings attributable to non-controlling interests 5,730 4,756 3,914 $ 75,105 $ 59,555 $ 40,268 Basic and diluted weighted average shares outstanding: Weighted average number of common shares outstanding used in basic earnings per share 20,242 17,084 13,178 Effects of convertible membership units 1,668 1,483 1,419 Weighted average number of common shares outstanding used in diluted earnings per share 21,910 18,567 14,597 Basic and diluted net earnings per common share $ 3.43 $ 3.21 $ 2.76 |
Income Taxes (Tables)
Income Taxes (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Income Tax Disclosure [Abstract] | |
Schedule of Distributions Characterized as Ordinary Dividends Capital Gain and Nontaxable | For federal income tax purposes, distributions to stockholders are characterized as ordinary dividends, capital gain distributions, or return of capital distributions. Return of capital distributions will reduce stockholders’ basis in their shares, but not below zero. The portion of the distribution that exceeds the adjusted basis of the stock with be treated as gain from the sale or exchange of property. The following table shows the character of the distributions the Company paid on a percentage basis for the years ended December 31, 2018, 2017, and 2016: For the years ended December 31, Character of Distributions 2018 2017 2016 Ordinary dividends 55 % 51 % 58 % Capital gain distributions 8 % — % — % Return of capital distributions 37 % 49 % 42 % 100 % 100 % 100 % |
Commitments and Contingencies (
Commitments and Contingencies (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Commitments And Contingencies Disclosure [Abstract] | |
Summary of Tenant Improvement Allowances | Balances associated with tenant improvement allowances at December 31, 2018 and 2017 were as follows: December 31, (in thousands) 2018 2017 Tenant improvement allowances $ 2,125 $ 5,669 |
Summary of Payment for Work Completed Under Tenant Improvement Allowances | Payments made for work completed under tenant improvement allowances for the years ended December 31, 2018 and 2017 were as follows: For the years ended December 31, (in thousands) 2018 2017 Payments for tenant improvement allowances $ 4,026 $ 6,598 |
Summary of Minimum Future Rental Payments Due Under Non-cancelable Operating Leases | Minimum future rental payments due under non-cancelable operating leases at December 31, 2018 are as follows: (in thousands) 2019 $ 118 2020 120 2021 122 2022 124 2023 125 Thereafter 2,540 $ 3,149 |
Selected Quarterly Results (u_2
Selected Quarterly Results (unaudited) (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Quarterly Financial Data [Abstract] | |
Summary of the Company's Unaudited Quarterly Financial Information | Presented below is a summary of the Company’s unaudited quarterly financial information for the years ended December 31, 2018 and 2017: For the quarter ended (in thousands, except per share) March 31, 2018 June 30, 2018 September 30, 2018 December 2018 Total revenues $ 55,589 $ 57,032 $ 61,764 $ 63,094 Net income $ 18,995 $ 18,386 $ 23,064 $ 14,660 Net income attributable to non-controlling interests (1,422 ) (1,412 ) (1,797 ) (1,099 ) Net income attributable to Broadstone Net Lease, Inc. $ 17,573 $ 16,974 $ 21,267 $ 13,561 Net earnings per common share basic and diluted $ 0.92 $ 0.86 $ 1.03 $ 0.63 Weighted average number of common shares outstanding Basic 19,167 19,829 20,554 21,416 Diluted 20,719 21,478 22,291 23,154 For the quarter ended (in thousands, except per share) March 31, 2017 June 30, 2017 September 30, 2017 December 31, 2017 Total revenues $ 42,185 $ 43,671 $ 46,235 $ 49,472 Net income $ 13,747 $ 15,992 $ 12,990 $ 16,826 Net income attributable to non-controlling interests (1,153 ) (1,265 ) (1,042 ) (1,296 ) Net income attributable to Broadstone Net Lease, Inc. $ 12,594 $ 14,727 $ 11,948 $ 15,530 Net earnings per common share basic and diluted $ 0.81 $ 0.89 $ 0.68 $ 0.84 Weighted average number of common shares outstanding Basic 15,582 16,623 17,617 18,515 Diluted 17,009 18,051 19,147 20,096 |
Business Description - Addition
Business Description - Additional Information (Detail) | 12 Months Ended |
Dec. 31, 2018PropertyState | |
Organization Consolidation And Presentation Of Financial Statements [Abstract] | |
Date of incorporation | Oct. 18, 2007 |
Number of leased commercial properties owned | Property | 621 |
Number of States in which properties located | State | 42 |
Business Description - Summary
Business Description - Summary of Economic Ownership Interest (Detail) - Broadstone Net Lease, LLC | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
Business Description [Line Items] | |||
Percentage of shares owned by, Corporation | 92.70% | 92.40% | 91.40% |
Percentage of shares owned by, non-controlling interest | 7.30% | 7.60% | 8.60% |
Equity Method Investment, Ownership Percentage | 100.00% | 100.00% | 100.00% |
Summary of Significant Accoun_4
Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($) | 12 Months Ended | |||||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Jan. 01, 2019 | Sep. 30, 2018 | Sep. 30, 2017 | |
Significant Accounting Policies [Line Items] | ||||||
Impairment of real estate assets | $ 2,061,000 | $ 2,608,000 | $ 0 | |||
Sale of real estate description | Company recognized real estate sales when all of the following criteria were met: (i) a sale was consummated, (ii) the buyer had demonstrated an adequate commitment to pay for the property, (iii) the Company’s receivable was not subject to future subordination, and (iv) the Company had transferred the risks and rewards of ownership to the buyer and did not have continuing involvement. | |||||
Lessor operating lease description | A lease arrangement is classified as an operating lease if none of the following criteria are met: (i) ownership transfers to the lessee prior to or shortly after the end of the lease term, (ii) lessee has a bargain purchase option during or at the end of the lease term, (iii) the lease term is greater than or equal to 75% of the underlying property’s estimated useful life, or (iv) the present value of the future minimum lease payments (excluding executory costs) is greater than or equal to 90% of the fair value of the leased property. If one or more of these criteria are met, and the minimum lease payments are determined to be reasonably predictable and collectible, the lease arrangement is generally accounted for as a direct financing lease. Consistent with FASB Accounting Standards Codification (“ASC”) 840, Leases, if the fair value of the land component is 25% or more of the total fair value of the leased property, the land is considered separately from the building for purposes of applying the lease term and minimum lease payments criterion in (iii) and (iv) above. | |||||
Lease term as percentage of property's useful life | 75.00% | |||||
Present value of future minimum lease payments as percentage of fair value of leased property | 90.00% | |||||
Fair value of land component as percentage of leased property | 25.00% | |||||
Obligation to fund capital improvements | $ 0 | |||||
Percentage of income tax benefit likely of being realized upon settlement | more than 50% | |||||
Uncertain tax positions | $ 0 | 0 | $ 0 | |||
Reclassifications of change in restricted cash from investing activities to change in cash, cash equivalents and restricted cash upon adoption of ASU 2016-18 | $ 724,000 | $ (1,381,000) | ||||
Subsequent Event | ASU 2018-11 | ||||||
Significant Accounting Policies [Line Items] | ||||||
Operating Lease, Right-of-Use Asset | $ 1,700,000 | |||||
Operating Lease, Liability | 1,300,000 | |||||
Rent liability | 7,000 | |||||
Ground lease | $ 432,000 | |||||
Minimum | ||||||
Significant Accounting Policies [Line Items] | ||||||
Lease term | 9 years | |||||
Minimum | Capitalization Rate | ||||||
Significant Accounting Policies [Line Items] | ||||||
Impaired assets at fair value assumptions used to estimate fair value | 7.50% | 7.25% | ||||
Maximum | ||||||
Significant Accounting Policies [Line Items] | ||||||
Lease term | 29 years | |||||
Maximum | Capitalization Rate | ||||||
Significant Accounting Policies [Line Items] | ||||||
Impaired assets at fair value assumptions used to estimate fair value | 10.00% | 12.00% | ||||
Weighted Average | Discount Rate | ||||||
Significant Accounting Policies [Line Items] | ||||||
Impaired assets at fair value assumptions used to estimate fair value | 8.00% | 8.00% | ||||
Broadstone Net Lease, LLC | ||||||
Significant Accounting Policies [Line Items] | ||||||
Percentage of economic interests owned | 92.70% | 92.40% | 91.40% | |||
Percentage of shares owned by, non-controlling interest | 7.30% | 7.60% | 8.60% |
Summary of Significant Accoun_5
Summary of Significant Accounting Policies - Schedule Showing Reduction of Carrying Value of Impaired Real Estate Assets to their Estimated Fair Value at Measurement Dates (Detail) - USD ($) $ in Thousands | Dec. 31, 2018 | Sep. 30, 2018 | Dec. 31, 2017 | Sep. 30, 2017 |
Significant Accounting Policies [Line Items] | ||||
Investments in rental property accounted for using the operating method, net of accumulated depreciation | $ 2,683,746 | $ 2,227,758 | ||
Intangible lease assets, net | 286,258 | 242,659 | ||
Leasing fees, net | 13,698 | 13,554 | ||
Intangible lease liabilities, net | $ (85,947) | $ (81,744) | ||
Carrying Amount | ||||
Significant Accounting Policies [Line Items] | ||||
Investments in rental property accounted for using the operating method, net of accumulated depreciation | $ 12,834 | $ 16,159 | ||
Intangible lease assets, net | 2,305 | 1,263 | ||
Leasing fees, net | 131 | 123 | ||
Intangible lease liabilities, net | (989) | (101) | ||
Impaired real estate assets (liabilities), net | 14,281 | 17,444 | ||
Allocation of impairment | ||||
Significant Accounting Policies [Line Items] | ||||
Investments in rental property accounted for using the operating method, net of accumulated depreciation | (1,702) | (2,401) | ||
Intangible lease assets, net | (384) | (204) | ||
Leasing fees, net | (19) | (16) | ||
Intangible lease liabilities, net | 44 | 13 | ||
Impaired real estate assets (liabilities), net | (2,061) | (2,608) | ||
Net Carrying Amount | ||||
Significant Accounting Policies [Line Items] | ||||
Investments in rental property accounted for using the operating method, net of accumulated depreciation | 11,132 | 13,758 | ||
Intangible lease assets, net | 1,921 | 1,059 | ||
Leasing fees, net | 112 | 107 | ||
Intangible lease liabilities, net | (945) | (88) | ||
Impaired real estate assets (liabilities), net | $ 12,220 | $ 14,836 |
Summary of Significant Accoun_6
Summary of Significant Accounting Policies - Summary of Estimated Useful Life of Asset (Detail) | 12 Months Ended |
Dec. 31, 2017 | |
Land Improvements | |
Property, Plant and Equipment [Line Items] | |
Assets estimated useful life | 15 years |
Buildings and Other Improvements | |
Property, Plant and Equipment [Line Items] | |
Assets estimated useful life | 15 to 39 years |
Equipment | |
Property, Plant and Equipment [Line Items] | |
Assets estimated useful life | 7 years |
Summary of Significant Accoun_7
Summary of Significant Accounting Policies - Summary of Rents Received in Advance (Detail) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 |
Revenue From Contract With Customer [Abstract] | ||
Rents received in advance | $ 7,832 | $ 8,585 |
Summary of Significant Accoun_8
Summary of Significant Accounting Policies - Summary of Changes in the Allowance for Doubtful Accounts (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Accounts Notes Loans And Financing Receivable Gross Allowance And Net [Abstract] | |||
Balance as of January 1 | $ 742 | $ 323 | $ 262 |
Provision for doubtful accounts | 1,521 | 419 | 67 |
Write-offs | (177) | (6) | |
Balance as of December 31 | $ 2,086 | $ 742 | $ 323 |
Summary of Significant Accoun_9
Summary of Significant Accounting Policies - Summary of Tenant and Capital Reserves (Detail) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 |
Accounting Policies [Abstract] | ||
Tenant reserve | $ 774 | $ 627 |
Capital reserve | 362 | 316 |
Tenant and capital reserves | $ 1,136 | $ 943 |
Summary of Significant Accou_10
Summary of Significant Accounting Policies - Summary of Debt Issuance Costs on Consolidated Balance Sheets (Detail) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 |
Unsecured Revolver | ||
Debt Issuance Costs Net Alternative [Line Items] | ||
Debt issuance costs | $ 3,431 | $ 3,431 |
Less accumulated amortization | (1,170) | (405) |
Debt issuance costs, net | 2,261 | 3,026 |
Mortgage And Notes Payable | ||
Debt Issuance Costs Net Alternative [Line Items] | ||
Debt issuance costs | 834 | 1,040 |
Less accumulated amortization | (335) | (402) |
Debt issuance costs, net | 499 | 638 |
Unsecured Term Notes and Senior Notes | ||
Debt Issuance Costs Net Alternative [Line Items] | ||
Debt issuance costs | 6,997 | 4,788 |
Less accumulated amortization | (2,770) | (1,700) |
Debt issuance costs, net | $ 4,227 | $ 3,088 |
Summary of Significant Accou_11
Summary of Significant Accounting Policies - Balances of Financial Instruments Measured at Fair Value on Recurring Basis (Detail) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 |
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items] | ||
Interest rate swap, assets | $ 17,633 | $ 11,008 |
Interest rate swap, liabilities | (1,820) | (5,020) |
Fair Value, Measurements, Recurring | ||
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items] | ||
Interest rate swap, assets | 17,633 | 11,008 |
Interest rate swap, liabilities | (1,820) | (5,020) |
Interest rate derivatives, at fair value, net | 15,813 | 5,988 |
Fair Value, Measurements, Recurring | Level 2 | ||
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items] | ||
Interest rate swap, assets | 17,633 | 11,008 |
Interest rate swap, liabilities | (1,820) | (5,020) |
Interest rate derivatives, at fair value, net | $ 15,813 | $ 5,988 |
Summary of Significant Accou_12
Summary of Significant Accounting Policies - Summary of Carrying Amount Reported on Consolidated Balance (Detail) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 |
Summary Of Significant Accounting Policies [Abstract] | ||
Carrying amount | $ 1,450,551 | $ 1,181,470 |
Fair value | $ 1,439,264 | $ 1,177,197 |
Summary of Significant Accou_13
Summary of Significant Accounting Policies - Schedule of the Approximate Property Tax Payments Made Directly to the Taxing Authorities By the Company's Tenants (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Tenants | |||
Summary Of Significant Accounting Policies [Line Items] | |||
Property taxes paid by tenants directly to taxing authority | $ 23,800 | $ 19,700 | $ 16,200 |
Summary of Significant Accou_14
Summary of Significant Accounting Policies - Summary of Taxes Collected From Tenants and Remitted to Governmental Authorities (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Summary Of Significant Accounting Policies [Abstract] | |||
Property taxes collected from tenants | $ 5,572 | $ 2,877 | $ 2,004 |
Property taxes remitted on behalf of tenants | $ 5,547 | $ 2,899 | $ 1,933 |
Related Party Transactions - Ad
Related Party Transactions - Additional Information (Detail) shares in Thousands | Jul. 31, 2018USD ($) | Jun. 30, 2015USD ($)shares | Dec. 31, 2018USD ($)Property | Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($) |
Related Party Transaction [Line Items] | |||||
Gross rental percentage | 1.00% | ||||
Number of leased commercial properties owned | Property | 621 | ||||
Property management agreement, amendment description | The Property Management Agreement will automatically renew on January 1, 2019 for three years ending December 31, 2021, subject to earlier termination pursuant to the terms of the Property Management Agreement. The Property Management Agreement provides for termination (i) immediately by the Corporation’s Independent Directors Committee (“IDC”) for Cause, as defined in the Property Management Agreement, (ii) by the IDC, upon 30 days’ written notice to the Manager, in connection with a change in control of the Manager, as defined in the Property Management Agreement, (iii) by the IDC, by providing the Manager with written notice of termination not less than one year prior to the last calendar day of any renewal term, (iv) by the Manager upon written notice to the Company not less than one year prior to the last calendar day of any renewal period, (v) automatically in the event of a Termination Event, and (vi) by the IDC upon a Key Person Event. | ||||
Asset management agreement amendment description | The Asset Management Agreement will automatically renew on January 1, 2019, for three years ending December 31, 2021, subject to earlier termination pursuant to the terms of the Asset Management Agreement. The Asset Management Agreement provides for termination (i) immediately by the IDC for Cause, as defined in the Asset Management Agreement, (ii) by the IDC, upon 30 days’ written notice to the Asset Manager, in connection with a change in control of the Asset Manager, as defined in the Asset Management Agreement, (iii) by the IDC, by providing the Asset Manager with written notice of termination not less than one year prior to the last calendar of any renewal term, (iv) by the Asset Manager upon written notice to the Company not less than one year prior to the last calendar day of any renewal period, (v) automatically in the event of a Disposition Event, and (vi) by the IDC upon a Key Person Event | ||||
Due to related parties | $ 114,000 | $ 722,000 | |||
Issuance of shares of common stock | 268,496,000 | 313,490,000 | $ 275,782,000 | ||
Investment in related party | 10,000,000 | ||||
Preferred distribution income | 440,000 | 737,000 | 713,000 | ||
Manager and Asset Manager | |||||
Related Party Transaction [Line Items] | |||||
Due to related parties | 114,000 | 722,000 | |||
BRE | |||||
Related Party Transaction [Line Items] | |||||
Issuance of shares of common stock, shares | shares | 139 | ||||
Issuance of shares of common stock | $ 10,000,000 | ||||
Percentage of ownership in related party at the time of transaction | 6.40% | ||||
Investment in related party | $ 10,000,000 | 10,000,000 | |||
Preferred distribution income | $ 440,000 | $ 737,000 | 713,000 | ||
BRE | Non-Voting Convertible Preferred Units | |||||
Related Party Transaction [Line Items] | |||||
Shares received in exchange of share issued | shares | 100 | ||||
Conversion period of preferred unit, Start date | Jan. 1, 2018 | ||||
Conversion period of preferred unit, End date | Dec. 31, 2019 | ||||
Preferred units aggregate sales price | $ 18,500,000 | ||||
Percentage of annual preferred return of units | 7.00% | ||||
Percentage of Increase in annual preferred return of units | 0.25% | ||||
Asset Management Agreement | |||||
Related Party Transaction [Line Items] | |||||
Receivable interest rate | 0.25% | ||||
Interest rate paid from proceed | 0.50% | ||||
Asset Management Agreement | Maximum | |||||
Related Party Transaction [Line Items] | |||||
Termination fees | $ 54,520,000 | ||||
Asset Management Agreement | Amendment Details Two | |||||
Related Party Transaction [Line Items] | |||||
Percentage of gross sale price received | 1.00% | ||||
Asset Management Agreement | Amendment Details | |||||
Related Party Transaction [Line Items] | |||||
Percentage of gross purchase price paid | 1.00% | ||||
Asset Management Agreement | Amendment Details One | |||||
Related Party Transaction [Line Items] | |||||
Percentage of gross purchase price paid | 2.00% | ||||
Property Management Agreement | |||||
Related Party Transaction [Line Items] | |||||
Received advance operating interest rate | 1.00% | ||||
Received guarantee agreement interest rate | 0.05% | ||||
Advances or guarantees fees outstanding or received | $ 0 | $ 0 | |||
Termination fees | $ 19,588,000 | ||||
Property Management Agreement | Existing Tenant | |||||
Related Party Transaction [Line Items] | |||||
Existing rental property re-leasing fees term | 1 month | ||||
Property Management Agreement | New Tenant | |||||
Related Party Transaction [Line Items] | |||||
Existing rental property re-leasing fees term | 2 months | ||||
Property Management Agreement | 3% Gross Rentals Property | |||||
Related Party Transaction [Line Items] | |||||
Gross rental percentage | 3.00% | ||||
Property Management Agreement | 5% Gross Rentals Property | |||||
Related Party Transaction [Line Items] | |||||
Gross rental percentage | 5.00% | ||||
Number of leased commercial properties owned | Property | 1 |
Related Party Transactions - Ma
Related Party Transactions - Management Fees Incurred With Related Parties (Detail) - Property Management Agreement and Asset Management Agreement - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Related Party Transaction [Line Items] | |||
Expenses incurred with related parties | $ 33,739 | $ 31,646 | $ 24,472 |
Asset Management Agreement | |||
Related Party Transaction [Line Items] | |||
Expenses incurred with related parties | 18,173 | 14,754 | 10,955 |
Property Management Fee | |||
Related Party Transaction [Line Items] | |||
Expenses incurred with related parties | 6,529 | 4,988 | 3,939 |
Management Fee Expense | |||
Related Party Transaction [Line Items] | |||
Expenses incurred with related parties | 24,702 | 19,742 | 14,894 |
Marketing Fee (Offering Costs) | |||
Related Party Transaction [Line Items] | |||
Expenses incurred with related parties | 1,158 | 1,380 | 1,310 |
Acquisition Fee | |||
Related Party Transaction [Line Items] | |||
Expenses incurred with related parties | 5,907 | 6,580 | 5,203 |
Leasing Fee | |||
Related Party Transaction [Line Items] | |||
Expenses incurred with related parties | 1,399 | 3,339 | 2,932 |
Disposition Fee | |||
Related Party Transaction [Line Items] | |||
Expenses incurred with related parties | $ 573 | $ 605 | $ 133 |
Related Party Transactions - Le
Related Party Transactions - Legal Fees Incurred From The Related Party (Detail) - VNN $ in Thousands | 12 Months Ended |
Dec. 31, 2016USD ($) | |
Related Party Transaction [Line Items] | |
Expenses incurred with related parties | $ 3,075 |
General and Administrative | |
Related Party Transaction [Line Items] | |
Expenses incurred with related parties | 346 |
Legal Services | General and Administrative | |
Related Party Transaction [Line Items] | |
Expenses incurred with related parties | 324 |
Organization Cost | General and Administrative | |
Related Party Transaction [Line Items] | |
Expenses incurred with related parties | 22 |
Finance Costs | |
Related Party Transaction [Line Items] | |
Expenses incurred with related parties | 122 |
Acquisition Fee | |
Related Party Transaction [Line Items] | |
Expenses incurred with related parties | 2,520 |
Legal Services Tenant Related | |
Related Party Transaction [Line Items] | |
Expenses incurred with related parties | 40 |
Property Disposition Fees | |
Related Party Transaction [Line Items] | |
Expenses incurred with related parties | $ 47 |
Acquisitions - Acquisitions Clo
Acquisitions - Acquisitions Closed - (Detail) $ in Thousands | Mar. 12, 2019USD ($)Property | Jan. 31, 2019USD ($)Property | Dec. 28, 2018USD ($)Property | Dec. 20, 2018USD ($)Property | Dec. 12, 2018USD ($)Property | Dec. 06, 2018USD ($)Property | Dec. 04, 2018USD ($)Property | Nov. 30, 2018USD ($)Property | Oct. 31, 2018USD ($)Property | Oct. 26, 2018USD ($)Property | Oct. 11, 2018USD ($)Property | Aug. 10, 2018USD ($)Property | Aug. 06, 2018USD ($)Property | Jul. 17, 2018USD ($)Property | Jul. 12, 2018USD ($)Property | Jun. 29, 2018USD ($)Property | Jun. 21, 2018USD ($)Property | Jun. 14, 2018USD ($)Property | Jun. 06, 2018USD ($)Property | Apr. 30, 2018USD ($)Property | Mar. 30, 2018USD ($)Property | Mar. 27, 2018USD ($)Property | Dec. 29, 2017USD ($)Property | Dec. 28, 2017USD ($)Property | Dec. 27, 2017USD ($)Property | Dec. 22, 2017USD ($)Property | Dec. 18, 2017USD ($)Property | Dec. 14, 2017USD ($)Property | Dec. 08, 2017USD ($)Property | Dec. 07, 2017USD ($)Property | Nov. 01, 2017USD ($)Property | Oct. 13, 2017USD ($)Property | Sep. 29, 2017USD ($)Property | Sep. 13, 2017USD ($)Property | Aug. 31, 2017USD ($)Property | Aug. 04, 2017USD ($)Property | Jul. 07, 2017USD ($)Property | Jun. 30, 2017USD ($)Property | Jun. 15, 2017USD ($)Property | Jun. 02, 2017USD ($)Property | Apr. 28, 2017USD ($)Property | Mar. 01, 2017USD ($)Property | Jan. 18, 2017USD ($)Property | Dec. 30, 2016USD ($)Property | Dec. 23, 2016USD ($)Property | Dec. 19, 2016USD ($)Property | Nov. 29, 2016USD ($)Property | Nov. 21, 2016USD ($)Property | Nov. 10, 2016USD ($)Property | Oct. 03, 2016USD ($)Property | Sep. 29, 2016USD ($)Property | Sep. 14, 2016USD ($)Property | Aug. 12, 2016USD ($)Property | Jul. 15, 2016USD ($)Property | Jun. 30, 2016USD ($)Property | May 25, 2016USD ($) | May 20, 2016USD ($)Property | May 12, 2016USD ($)Property | May 09, 2016USD ($)Property | Apr. 25, 2016USD ($)Property | Apr. 07, 2016USD ($)Property | Mar. 24, 2016USD ($)Property | Feb. 01, 2016USD ($)Property | Jan. 25, 2016USD ($)Property | Mar. 14, 2019USD ($) | Mar. 12, 2019USD ($)Property | Dec. 31, 2018USD ($)Property | Dec. 31, 2017USD ($)Property | Dec. 31, 2016USD ($)Property |
Business Acquisition [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Number of Properties | Property | 113 | 124 | 88 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Real Estate Acquisition Price | $ 606,825 | $ 683,644 | $ 518,812 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Subsequent Event | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Number of Properties | Property | 2 | 2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Real Estate Acquisition Price | $ 14,964 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Real Estate Acquisition Price | $ 14,964 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Industrial | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property Type | Industrial | Industrial | Industrial | Industrial | Industrial | Industrial | Industrial | Industrial | Industrial | Industrial | Industrial | Industrial | Industrial | Industrial | Industrial | Industrial | Industrial | Industrial | |||||||||||||||||||||||||||||||||||||||||||||||||||
Number of Properties | Property | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||
Real Estate Acquisition Price | $ 10,035 | $ 18,250 | $ 8,816 | $ 4,802 | $ 11,212 | $ 10,400 | $ 38,340 | $ 39,700 | $ 8,500 | $ 22,000 | $ 28,450 | $ 19,000 | $ 57,372 | $ 6,148 | $ 12,250 | $ 15,487 | $ 23,050 | $ 15,650 | |||||||||||||||||||||||||||||||||||||||||||||||||||
Industrial | Subsequent Event | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property Type | Industrial | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Number of Properties | Property | 1 | 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Real Estate Acquisition Price | $ 10,217 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Industrial/Retail | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property Type | Industrial/Retail | Industrial/Retail | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Number of Properties | Property | 26 | 7 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Real Estate Acquisition Price | $ 78,530 | $ 30,012 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Other | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property Type | Other | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Number of Properties | Property | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Real Estate Acquisition Price | $ 16,170 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Retail | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property Type | Retail | Retail | Retail | Retail | Retail | Retail | Retail | Retail | Retail | Retail | Retail | Retail | Retail | Retail | Retail | Retail | Retail | Retail | Retail | Retail | Retail | Retail | Retail | ||||||||||||||||||||||||||||||||||||||||||||||
Number of Properties | Property | 2 | 3 | 1 | 20 | 5 | 2 | 1 | 6 | 9 | 1 | 5 | 2 | 25 | 9 | 1 | 2 | 6 | 24 | 7 | 19 | 5 | 1 | 3 | ||||||||||||||||||||||||||||||||||||||||||||||
Real Estate Acquisition Price | $ 6,036 | $ 5,357 | $ 2,016 | $ 44,977 | $ 14,845 | $ 6,433 | $ 20,231 | $ 14,479 | $ 28,224 | $ 1,446 | $ 4,994 | $ 2,700 | $ 48,898 | $ 87,196 | $ 2,520 | $ 7,597 | $ 6,872 | $ 82,338 | $ 28,477 | $ 36,843 | $ 42,390 | $ 27,000 | $ 13,376 | ||||||||||||||||||||||||||||||||||||||||||||||
Office | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property Type | Office | Office | Office | Office | Office | Office | Office | Office | Office | Office | Office | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Number of Properties | Property | 1 | 1 | 2 | 1 | 1 | 1 | 4 | 1 | 1 | 1 | 2 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Real Estate Acquisition Price | $ 34,670 | $ 24,500 | $ 19,295 | $ 32,210 | $ 15,550 | $ 43,517 | $ 15,177 | $ 10,550 | $ 14,000 | $ 4,500 | $ 54,600 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Healthcare | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property Type | Healthcare | Healthcare | Healthcare | Healthcare | Healthcare | Healthcare | Healthcare | Healthcare | Healthcare | Healthcare | Healthcare | Healthcare | Healthcare | Healthcare | Healthcare | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Number of Properties | Property | 5 | 18 | 1 | 6 | 4 | 6 | 1 | 1 | 3 | 3 | 7 | 2 | 2 | 2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Real Estate Acquisition Price | $ 14,037 | $ 93,129 | $ 20,312 | $ 46,100 | $ 17,448 | $ 19,868 | $ 5,095 | $ 10,000 | $ 16,700 | $ 11,732 | $ 25,989 | $ 13,300 | $ 26,700 | $ 5,624 | $ 17,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Healthcare | Subsequent Event | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property Type | Healthcare | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Number of Properties | Property | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Real Estate Acquisition Price | $ 4,747 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Other | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property Type | Other | Other | Other | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Number of Properties | Property | 1 | 4 | 3 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Real Estate Acquisition Price | $ 22,585 | $ 15,693 | $ 12,399 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Healthcare | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property Type | Healthcare | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Number of Properties | Property | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Real Estate Acquisition Price | $ 2,678 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Industrial, Office | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property Type | Industrial/Office | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Number of Properties | Property | 3 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Real Estate Acquisition Price | $ 74,200 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Industrial | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property Type | Industrial | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Number of Properties | Property | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Real Estate Acquisition Price | $ 21,037 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Retail | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property Type | Retail | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Number of Properties | Property | 20 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Real Estate Acquisition Price | $ 39,552 |
Acquisitions - Acquisitions C_2
Acquisitions - Acquisitions Closed (Parenthetical) - (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Business Acquisition [Line Items] | |||
Notes receivable | $ 6,527 | ||
Mortgages assumed | $ 20,845 | 11,926 | $ 0 |
Interest rate | 4.36% | ||
Mortgage, Maturity date | Aug. 31, 2025 | ||
Acquisition costs capitalized | $ 12,643 | 12,349 | |
Healthcare | |||
Business Acquisition [Line Items] | |||
Mortgages assumed | $ 5,205 | ||
Mortgage, Maturity date | Aug. 31, 2021 | ||
Interest rate | one-month LIBOR plus 3.0% | ||
Healthcare | LIBOR | |||
Business Acquisition [Line Items] | |||
Interest rate | 3.00% | ||
Healthcare | Interest Rate Swap | |||
Business Acquisition [Line Items] | |||
Derivative, Fixed rate | 1.02% | ||
Derivative, Maturity date | Aug. 31, 2021 | ||
Other | |||
Business Acquisition [Line Items] | |||
Mortgages assumed | $ 6,721 | ||
Interest rate | 3.65% | ||
Mortgage, Maturity date | Oct. 31, 2026 | ||
7.00% Loan Agreement | |||
Business Acquisition [Line Items] | |||
Notes receivable | 3,700 | 3,700 | |
6.35% Loan Agreement | |||
Business Acquisition [Line Items] | |||
Notes receivable | $ 2,827 | $ 2,827 |
Acquisitions - Purchase Price A
Acquisitions - Purchase Price Allocation for Acquisitions (Detail) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
Business Acquisition [Line Items] | |||
Direct financing investments | $ 430 | $ 3,546 | $ 544 |
Mortgages payable, net | 20,845 | 11,926 | |
Non-real estate liabilities | 56 | 2,777 | 8,649 |
Business combination, recognized identifiable assets acquired and liabilities assumed, assets | 598,567 | 681,289 | 510,163 |
Land | |||
Business Acquisition [Line Items] | |||
Business combination, recognized identifiable assets acquired and liabilities assumed, property, plant, and equipment | 72,559 | 67,945 | 70,938 |
Land Improvements | |||
Business Acquisition [Line Items] | |||
Business combination, recognized identifiable assets acquired and liabilities assumed, property, plant, and equipment | 32,498 | 54,804 | 38,526 |
Buildings and Other Improvements | |||
Business Acquisition [Line Items] | |||
Business combination, recognized identifiable assets acquired and liabilities assumed, property, plant, and equipment | 454,391 | 508,541 | 358,058 |
Equipment | |||
Business Acquisition [Line Items] | |||
Business combination, recognized identifiable assets acquired and liabilities assumed, property, plant, and equipment | 2,892 | 7,671 | |
Acquired In-Place Leases | |||
Business Acquisition [Line Items] | |||
Business combination, recognized identifiable assets acquired and liabilities assumed, Intangible assets | 62,631 | 77,073 | 52,867 |
Acquired Above-Market Leases | |||
Business Acquisition [Line Items] | |||
Business combination, recognized identifiable assets acquired and liabilities assumed, Intangible assets | 5,538 | 14,905 | 19,420 |
Acquired Below-Market Leases | |||
Business Acquisition [Line Items] | |||
Business combination, recognized identifiable assets acquired and liabilities assumed, Intangible assets | $ (11,471) | $ (38,493) | $ (21,541) |
Acquisitions - Purchase Price_2
Acquisitions - Purchase Price Allocation for Acquisitions (Parenthetical) - (Detail) | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Acquired In-Place Leases | |||
Business Acquisition [Line Items] | |||
Weighted average amortization period | 13 years | 15 years | 17 years |
Acquired Above-Market Leases | |||
Business Acquisition [Line Items] | |||
Weighted average amortization period | 16 years | 17 years | 17 years |
Acquired Below-Market Leases | |||
Business Acquisition [Line Items] | |||
Weighted average amortization period | 13 years | 19 years | 17 years |
Acquisitions - Additional Infor
Acquisitions - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Business Acquisition [Line Items] | |||
Acquisition expenses | $ 0 | $ 0 | $ 10,880 |
ASU 2017-01 | |||
Business Acquisition [Line Items] | |||
Acquisition expenses | $ 10,880 |
Acquisitions - Summary of Reven
Acquisitions - Summary of Revenue and Net Income, Excluding the Impact of One-time Acquisition Expenses (Detail) $ in Thousands | 12 Months Ended |
Dec. 31, 2016USD ($) | |
Business Combinations [Abstract] | |
Revenues | $ 17,088 |
Net income | $ 9,462 |
Acquisitions - Condensed Pro Fo
Acquisitions - Condensed Pro Forma Financial Information - (Detail) $ in Thousands | 12 Months Ended |
Dec. 31, 2016USD ($) | |
Business Combinations [Abstract] | |
Revenues | $ 174,727 |
Net income | $ 69,504 |
Sale of Real Estate - Schedule
Sale of Real Estate - Schedule of Sale of Real Estate (Detail) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018USD ($)Property | Dec. 31, 2017USD ($)Property | Dec. 31, 2016USD ($)Property | |
Real Estate [Line Items] | |||
Number of properties disposed | Property | 20 | 13 | 9 |
Aggregate sale price | $ 57,402 | $ 66,532 | $ 39,500 |
Aggregate carrying value | (43,492) | (50,339) | (32,665) |
Gain on sale of real estate | 10,496 | 12,992 | 5,925 |
Real Estate | |||
Real Estate [Line Items] | |||
Additional sales expenses | (3,414) | (3,201) | (910) |
Gain on sale of real estate | $ 10,496 | $ 12,992 | $ 5,925 |
Sale of Real Estate - Additiona
Sale of Real Estate - Additional Information (Detail) $ in Thousands | Dec. 31, 2016USD ($) |
Real Estate | 7.00% Loan Agreement | |
Real Estate [Line Items] | |
Seller financing | $ 3,700 |
Investment in Rental Property_3
Investment in Rental Property and Lease Arrangements - Additional Information (Detail) | 12 Months Ended |
Dec. 31, 2018Property | |
Lessor Lease Description [Line Items] | |
Number of real estate properties under operating leases | 605 |
Number of real estate properties under direct financing leases | 16 |
Number of real estate properties under direct financing leases that include land option | 4 |
Lessor, operating lease, existence of option to extend | true |
Lessor, direct financing lease, existence of option to extend | true |
Minimum | |
Lessor Lease Description [Line Items] | |
Lessor operating lease, initial terms | 10 years |
Lessor direct financing leases, initial terms | 10 years |
Maximum | |
Lessor Lease Description [Line Items] | |
Lessor operating lease, initial terms | 20 years |
Lessor direct financing leases, initial terms | 20 years |
Investment in Rental Property_4
Investment in Rental Property and Lease Arrangements - Rental Property Subject to Non-cancelable Operating Leases (Detail) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 |
Property Subject To Or Available For Operating Lease [Line Items] | ||
Rental property subject to non-cancelable operating leases, gross | $ 2,848,735 | $ 2,334,524 |
Less accumulated depreciation | (206,989) | (148,383) |
Rental property subject to non-cancelable operating leases, net | 2,641,746 | 2,186,141 |
Land | ||
Property Subject To Or Available For Operating Lease [Line Items] | ||
Rental property subject to non-cancelable operating leases, gross | 411,043 | 348,940 |
Land Improvements | ||
Property Subject To Or Available For Operating Lease [Line Items] | ||
Rental property subject to non-cancelable operating leases, gross | 239,701 | 211,674 |
Buildings and Building Improvements | ||
Property Subject To Or Available For Operating Lease [Line Items] | ||
Rental property subject to non-cancelable operating leases, gross | 2,185,024 | 1,754,796 |
Tenant Improvements | ||
Property Subject To Or Available For Operating Lease [Line Items] | ||
Rental property subject to non-cancelable operating leases, gross | 1,475 | 11,425 |
Equipment | ||
Property Subject To Or Available For Operating Lease [Line Items] | ||
Rental property subject to non-cancelable operating leases, gross | $ 11,492 | $ 7,689 |
Investment in Rental Property_5
Investment in Rental Property and Lease Arrangements - Summary of Depreciation Expense on Investment in Rental Property (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Leases [Abstract] | |||
Depreciation | $ 66,055 | $ 50,360 | $ 37,976 |
Investment in Rental Property_6
Investment in Rental Property and Lease Arrangements - Minimum Future Rental Receipts Required under Non-cancelable Operating Leases (Detail) $ in Thousands | Dec. 31, 2018USD ($) |
Lessor Operating Lease Payments Fiscal Year Maturity [Abstract] | |
2019 | $ 231,725 |
2020 | 235,426 |
2021 | 238,223 |
2022 | 240,083 |
2023 | 241,498 |
Thereafter | 2,007,118 |
Estimated minimum future rental receipts required under non-cancelable operating leases | $ 3,194,073 |
Investment in Rental Property_7
Investment in Rental Property and Lease Arrangements - Net Investment in Direct Financing Leases (Detail) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 |
Leases [Abstract] | ||
Minimum lease payments to be received | $ 76,829 | $ 77,889 |
Estimated unguaranteed residual values | 20,358 | 19,758 |
Less unearned revenue | (55,187) | (56,030) |
Net investment in direct financing leases | $ 42,000 | $ 41,617 |
Investment in Rental Property_8
Investment in Rental Property and Lease Arrangements - Minimum Future Rental Receipts Required under Non-cancelable Direct Financing Leases (Detail) $ in Thousands | Dec. 31, 2018USD ($) |
Capital Leases Future Minimum Payments Receivable [Abstract] | |
2019 | $ 4,076 |
2020 | 4,194 |
2021 | 4,283 |
2022 | 4,369 |
2023 | 4,456 |
Thereafter | 55,451 |
Minimum future rental receipts required under non-cancelable direct financing leases | $ 76,829 |
Intangible Assets and Liabili_3
Intangible Assets and Liabilities - Schedule of Intangible Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 |
Lease intangibles: | ||
Intangible lease assets, net | $ 286,258 | $ 242,659 |
Acquired below-market leases | 101,602 | 91,667 |
Less accumulated amortization | (15,655) | (9,923) |
Intangible lease liabilities, net | 85,947 | 81,744 |
Leasing fees | 17,274 | 16,286 |
Less accumulated amortization | (3,576) | (2,732) |
Leasing fees, net | 13,698 | 13,554 |
Acquired Above-Market Leases | ||
Lease intangibles: | ||
Intangible lease assets, gross | 64,164 | 59,502 |
Less accumulated amortization | (14,740) | (9,183) |
Intangible lease assets, net | 49,424 | 50,319 |
Acquired In-Place Leases | ||
Lease intangibles: | ||
Intangible lease assets, gross | 277,659 | 216,858 |
Less accumulated amortization | (40,825) | (24,518) |
Intangible lease assets, net | $ 236,834 | $ 192,340 |
Intangible Assets and Liabili_4
Intangible Assets and Liabilities - Schedule of Amortization for Intangible Lease Assets and Liabilities (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Acquired In-Place Leases | Depreciation and Amortization | |||
Finite Lived Intangible Assets [Line Items] | |||
Acquired in-place leases and leasing fees | $ 17,939 | $ 11,903 | $ 8,345 |
Above and Below Market Leases | Increase (Decrease) to Rental Income from Operating Leases | |||
Finite Lived Intangible Assets [Line Items] | |||
Acquired in-place leases and leasing fees | $ 304 | $ (496) | $ 482 |
Intangible Assets and Liabili_5
Intangible Assets and Liabilities - Schedule of Amortizable Intangible Assets (Detail) $ in Thousands | Dec. 31, 2018USD ($) |
Goodwill And Intangible Assets Disclosure [Abstract] | |
2019 | $ 19,123 |
2020 | 18,844 |
2021 | 18,432 |
2022 | 17,818 |
2023 | 17,438 |
Thereafter | 122,354 |
Total | $ 214,009 |
Notes Receivable - Additional I
Notes Receivable - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Accounts Notes And Loans Receivable [Line Items] | |||
Notes receivable | $ 6,527 | ||
7.00% Loan Agreement | |||
Accounts Notes And Loans Receivable [Line Items] | |||
Notes receivable | $ 3,700 | $ 3,700 | |
6.35% Loan Agreement | |||
Accounts Notes And Loans Receivable [Line Items] | |||
Notes receivable | 2,827 | 2,827 | |
Real Estate | |||
Accounts Notes And Loans Receivable [Line Items] | |||
Interest income earned | $ 174 | $ 445 | 77 |
Real Estate | 7.00% Loan Agreement | |||
Accounts Notes And Loans Receivable [Line Items] | |||
Notes receivable | $ 3,700 | ||
Interest rate | 7.00% | ||
Maturity date | 2019-02 | ||
Real Estate | 6.35% Loan Agreement | |||
Accounts Notes And Loans Receivable [Line Items] | |||
Notes receivable | $ 2,827 | ||
Interest rate | 6.35% | ||
Maturity date | 2019-11 |
Unsecured Credit Agreements - A
Unsecured Credit Agreements - Additional Information (Detail) | Sep. 27, 2018USD ($) | Sep. 13, 2018USD ($) | Jul. 02, 2018USD ($) | Jun. 23, 2017USD ($)OptionBank | Apr. 18, 2017USD ($) | Dec. 31, 2018USD ($) | Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($) | Nov. 20, 2017USD ($) |
Debt Instrument [Line Items] | |||||||||
Additional borrowing capacity | $ 80,000,000 | ||||||||
Revolving credit facility, available borrowing capacity | 880,000,000 | ||||||||
Weighted average interest rate on all outstanding borrowings | 4.23% | 3.03% | |||||||
Deferred debt issuance costs, charged to interest expense | $ 1,776,000 | $ 1,893,000 | $ 1,626,000 | ||||||
Other Nonoperating Income (Expense) | |||||||||
Debt Instrument [Line Items] | |||||||||
Unamortized debt issuance costs | $ 654,000 | ||||||||
5.5 Year Term Loan | |||||||||
Debt Instrument [Line Items] | |||||||||
Debt instrument, face amount | 265,000,000 | ||||||||
Commitment fee percentage | 0.25% | ||||||||
7 Year Term Loan | |||||||||
Debt Instrument [Line Items] | |||||||||
Debt instrument, face amount | 190,000,000 | ||||||||
Commitment fee percentage | 0.25% | ||||||||
Revolver | |||||||||
Debt Instrument [Line Items] | |||||||||
Debt instrument, face amount | $ 425,000,000 | ||||||||
Revolver | Unsecured Debt | |||||||||
Debt Instrument [Line Items] | |||||||||
Maturity date | Jan. 31, 2022 | ||||||||
Senior Guaranteed Notes Series B and Senior Guaranteed Notes Series C | Unsecured Debt | |||||||||
Debt Instrument [Line Items] | |||||||||
Debt instrument, face amount | $ 325,000,000 | ||||||||
Senior Guaranteed Notes Series B | Unsecured Debt | |||||||||
Debt Instrument [Line Items] | |||||||||
Maturity date | Jul. 2, 2028 | Jul. 31, 2028 | |||||||
Debt instrument, face amount | $ 225,000,000 | ||||||||
Debt instrument, interest rate | 5.09% | 5.09% | |||||||
Proceeds from issuance of debt | $ 125,000,000 | $ 100,000,000 | |||||||
Senior Guaranteed Notes Series C | Unsecured Debt | |||||||||
Debt Instrument [Line Items] | |||||||||
Maturity date | Jul. 2, 2030 | Jul. 31, 2030 | |||||||
Debt instrument, face amount | $ 100,000,000 | ||||||||
Debt instrument, interest rate | 5.19% | 5.19% | |||||||
Proceeds from issuance of debt | $ 50,000,000 | $ 50,000,000 | |||||||
Minimum | |||||||||
Debt Instrument [Line Items] | |||||||||
Debt instrument, term | 119 months | ||||||||
Maximum | |||||||||
Debt Instrument [Line Items] | |||||||||
Debt instrument, term | 239 months | ||||||||
Baa3 Rating | Revolver | |||||||||
Debt Instrument [Line Items] | |||||||||
Basis spread on variable rate | 1.20% | ||||||||
Baa3 Rating | 5.5 Year Term Loan | |||||||||
Debt Instrument [Line Items] | |||||||||
Basis spread on variable rate | 1.35% | ||||||||
Baa3 Rating | 7 Year Term Loan | |||||||||
Debt Instrument [Line Items] | |||||||||
Basis spread on variable rate | 1.90% | ||||||||
2015 Unsecured Term Loan Agreement | |||||||||
Debt Instrument [Line Items] | |||||||||
One time non pro rata paydown amount | $ 50,000,000 | ||||||||
One Time Pro Rata Pay Down Amount | $ 25,000,000 | ||||||||
Number of option available to extend maturity period | Option | 2 | ||||||||
Maturity extension period | 1 year | ||||||||
Maturity date | Feb. 28, 2019 | ||||||||
Maturity extension fee percentage | 0.10% | ||||||||
2015 Unsecured Term Loan Agreement | Unsecured Debt | |||||||||
Debt Instrument [Line Items] | |||||||||
Maturity date | Feb. 28, 2019 | ||||||||
Repayments on unsecured term loan | $ 25,000,000 | ||||||||
2015 Unsecured Term Loan Agreement | Baa3 Rating | |||||||||
Debt Instrument [Line Items] | |||||||||
Basis spread on variable rate | 1.40% | ||||||||
2015 Unsecured Term Loan Agreement | 1 Month LIBOR | Unsecured Debt | |||||||||
Debt Instrument [Line Items] | |||||||||
Basis spread on variable rate | 1.40% | ||||||||
2015 Unsecured Term Loan Agreement | 1 Month LIBOR | Minimum | |||||||||
Debt Instrument [Line Items] | |||||||||
Basis spread on variable rate | 0.90% | ||||||||
2015 Unsecured Term Loan Agreement | 1 Month LIBOR | Maximum | |||||||||
Debt Instrument [Line Items] | |||||||||
Basis spread on variable rate | 1.75% | ||||||||
2017 Unsecured Revolving Credit and Term Loan Agreement | |||||||||
Debt Instrument [Line Items] | |||||||||
Debt instrument, face amount | $ 800,000,000 | ||||||||
Number of participating banks as joint lead arrangers and joint bookrunners | Bank | 4 | ||||||||
Number of participating banks as co-syndication agents | Bank | 4 | ||||||||
Number of participating banks as co-documentation agents | Bank | 4 | ||||||||
Line of credit, maximum accordion feature | $ 1,000,000,000 | ||||||||
2017 Unsecured Revolving Credit and Term Loan Agreement | Revolver | |||||||||
Debt Instrument [Line Items] | |||||||||
Number of option available to extend maturity period | Option | 1 | ||||||||
Maturity extension period | 5 months | ||||||||
Maturity date | Jan. 31, 2022 | ||||||||
Maturity extension fee percentage | 0.0625% | ||||||||
Line of credit, maximum borrowing capacity | $ 400,000,000 | ||||||||
Sublimit for swingline loans | 35,000,000 | ||||||||
Amount available for issuance of letters of credit | $ 20,000,000 | ||||||||
2017 Unsecured Revolving Credit and Term Loan Agreement | 5.5 Year Term Loan | |||||||||
Debt Instrument [Line Items] | |||||||||
Maturity date | Jan. 31, 2023 | ||||||||
Debt instrument, face amount | $ 250,000,000 | ||||||||
Debt instrument, term | 5 years 6 months | ||||||||
2017 Unsecured Revolving Credit and Term Loan Agreement | 5.5 Year Term Loan | Unsecured Debt | |||||||||
Debt Instrument [Line Items] | |||||||||
Maturity date | Jan. 31, 2023 | ||||||||
2017 Unsecured Revolving Credit and Term Loan Agreement | 7 Year Term Loan | |||||||||
Debt Instrument [Line Items] | |||||||||
Maturity date | Jun. 30, 2024 | ||||||||
Debt instrument, face amount | $ 150,000,000 | ||||||||
Debt instrument, term | 7 years | ||||||||
2017 Unsecured Revolving Credit and Term Loan Agreement | 7 Year Term Loan | Unsecured Debt | |||||||||
Debt Instrument [Line Items] | |||||||||
Maturity date | Jun. 30, 2024 | ||||||||
2017 Unsecured Revolving Credit and Term Loan Agreement | Minimum | Revolver | |||||||||
Debt Instrument [Line Items] | |||||||||
Commitment fee percentage | 0.13% | ||||||||
2017 Unsecured Revolving Credit and Term Loan Agreement | Maximum | Revolver | |||||||||
Debt Instrument [Line Items] | |||||||||
Commitment fee percentage | 0.30% | ||||||||
2017 Unsecured Revolving Credit and Term Loan Agreement | 1 Month LIBOR | 5.5 Year Term Loan | Unsecured Debt | |||||||||
Debt Instrument [Line Items] | |||||||||
Basis spread on variable rate | 1.35% | ||||||||
2017 Unsecured Revolving Credit and Term Loan Agreement | 1 Month LIBOR | 7 Year Term Loan | Unsecured Debt | |||||||||
Debt Instrument [Line Items] | |||||||||
Basis spread on variable rate | 1.90% | ||||||||
2017 Unsecured Revolving Credit and Term Loan Agreement | 1 Month LIBOR | Revolver | Unsecured Debt | |||||||||
Debt Instrument [Line Items] | |||||||||
Basis spread on variable rate | 1.20% | 1.20% | |||||||
2017 Unsecured Revolving Credit and Term Loan Agreement | LIBOR | Minimum | Revolver | |||||||||
Debt Instrument [Line Items] | |||||||||
Basis spread on variable rate | 0.825% | ||||||||
2017 Unsecured Revolving Credit and Term Loan Agreement | LIBOR | Minimum | 5.5 Year Term Loan | |||||||||
Debt Instrument [Line Items] | |||||||||
Basis spread on variable rate | 0.90% | ||||||||
2017 Unsecured Revolving Credit and Term Loan Agreement | LIBOR | Minimum | 7 Year Term Loan | |||||||||
Debt Instrument [Line Items] | |||||||||
Basis spread on variable rate | 1.50% | ||||||||
2017 Unsecured Revolving Credit and Term Loan Agreement | LIBOR | Maximum | Revolver | |||||||||
Debt Instrument [Line Items] | |||||||||
Basis spread on variable rate | 1.55% | ||||||||
2017 Unsecured Revolving Credit and Term Loan Agreement | LIBOR | Maximum | 5.5 Year Term Loan | |||||||||
Debt Instrument [Line Items] | |||||||||
Basis spread on variable rate | 1.75% | ||||||||
2017 Unsecured Revolving Credit and Term Loan Agreement | LIBOR | Maximum | 7 Year Term Loan | |||||||||
Debt Instrument [Line Items] | |||||||||
Basis spread on variable rate | 2.45% | ||||||||
2017 Senior Notes | |||||||||
Debt Instrument [Line Items] | |||||||||
Maturity date | Apr. 18, 2017 | ||||||||
Debt instrument, term | 10 years | ||||||||
Proceeds from issuance of debt | $ 150,000,000 | ||||||||
Debt instrument, interest rate | 4.84% | ||||||||
Issuance date | Apr. 18, 2027 | ||||||||
2017 Senior Notes | 10-Year U.S. Treasury Yield | |||||||||
Debt Instrument [Line Items] | |||||||||
Debt instrument basis spread on reference rate | 2.40% | ||||||||
Senior Guaranteed Notes Series B and Senior Guaranteed Notes Series C | |||||||||
Debt Instrument [Line Items] | |||||||||
Debt issuance costs incurred | $ 2,209,000 | ||||||||
Senior Guaranteed Notes Series A | |||||||||
Debt Instrument [Line Items] | |||||||||
Debt issuance costs incurred | $ 8,711,000 | ||||||||
New Debt Agreements [Member] | |||||||||
Debt Instrument [Line Items] | |||||||||
Deferred debt issuance costs, charged to interest expense | 5,810,000 | ||||||||
Restated Term Loan Agreement | |||||||||
Debt Instrument [Line Items] | |||||||||
Cost of debt extinguishment | $ 2,901,000 |
Unsecured Credit Agreements - S
Unsecured Credit Agreements - Summary of Unsecured Credit Agreements (Detail) - USD ($) $ in Thousands | Jul. 02, 2018 | Jun. 23, 2017 | Dec. 31, 2018 | Dec. 31, 2017 |
Debt Instrument [Line Items] | ||||
Carrying amount of debt | $ 1,450,551 | $ 1,181,470 | ||
Long-term Debt | 1,450,551 | |||
2015 Unsecured Term Loan Agreement | ||||
Debt Instrument [Line Items] | ||||
Maturity Date | Feb. 28, 2019 | |||
2017 Unsecured Revolving Credit and Term Loan Agreement | 5.5 Year Term Loan | ||||
Debt Instrument [Line Items] | ||||
Maturity Date | Jan. 31, 2023 | |||
2017 Unsecured Revolving Credit and Term Loan Agreement | 7 Year Term Loan | ||||
Debt Instrument [Line Items] | ||||
Maturity Date | Jun. 30, 2024 | |||
Unsecured Debt | ||||
Debt Instrument [Line Items] | ||||
Carrying amount of debt | 1,371,100 | 1,113,000 | ||
Debt issuance costs, net | (4,227) | (3,088) | ||
Long-term Debt | $ 1,366,873 | 1,109,912 | ||
Unsecured Debt | Senior Guaranteed Notes Series A | ||||
Debt Instrument [Line Items] | ||||
Debt instrument, interest rate | 4.84% | |||
Maturity Date | Apr. 30, 2027 | |||
Carrying amount of debt | $ 150,000 | 150,000 | ||
Unsecured Debt | Senior Guaranteed Notes Series B | ||||
Debt Instrument [Line Items] | ||||
Debt instrument, interest rate | 5.09% | 5.09% | ||
Maturity Date | Jul. 2, 2028 | Jul. 31, 2028 | ||
Carrying amount of debt | $ 225,000 | |||
Unsecured Debt | Senior Guaranteed Notes Series C | ||||
Debt Instrument [Line Items] | ||||
Debt instrument, interest rate | 5.19% | 5.19% | ||
Maturity Date | Jul. 2, 2030 | Jul. 31, 2030 | ||
Carrying amount of debt | $ 100,000 | |||
Unsecured Debt | Revolver | ||||
Debt Instrument [Line Items] | ||||
Maturity Date | Jan. 31, 2022 | |||
Unsecured Debt | Senior Guaranteed Notes Series | ||||
Debt Instrument [Line Items] | ||||
Carrying amount of debt | $ 475,000 | 150,000 | ||
Unsecured Debt | 2015 Unsecured Term Loan Agreement | ||||
Debt Instrument [Line Items] | ||||
Interest Rate | one-month LIBOR + 1.40% | |||
Maturity Date | Feb. 28, 2019 | |||
Carrying amount of debt | $ 300,000 | 325,000 | ||
Unsecured Debt | 2015 Unsecured Term Loan Agreement | 1 Month LIBOR | ||||
Debt Instrument [Line Items] | ||||
Basis spread on variable rate | 1.40% | |||
Unsecured Debt | 2017 Unsecured Revolving Credit and Term Loan Agreement | ||||
Debt Instrument [Line Items] | ||||
Carrying amount of debt | $ 596,100 | 638,000 | ||
Unsecured Debt | 2017 Unsecured Revolving Credit and Term Loan Agreement | 5.5 Year Term Loan | ||||
Debt Instrument [Line Items] | ||||
Interest Rate | one- month LIBOR + 1.35% | |||
Maturity Date | Jan. 31, 2023 | |||
Carrying amount of debt | $ 265,000 | 265,000 | ||
Unsecured Debt | 2017 Unsecured Revolving Credit and Term Loan Agreement | 5.5 Year Term Loan | 1 Month LIBOR | ||||
Debt Instrument [Line Items] | ||||
Basis spread on variable rate | 1.35% | |||
Unsecured Debt | 2017 Unsecured Revolving Credit and Term Loan Agreement | 7 Year Term Loan | ||||
Debt Instrument [Line Items] | ||||
Interest Rate | one- month LIBOR + 1.90% | |||
Maturity Date | Jun. 30, 2024 | |||
Unsecured Debt | 2017 Unsecured Revolving Credit and Term Loan Agreement | 7 Year Term Loan | 1 Month LIBOR | ||||
Debt Instrument [Line Items] | ||||
Basis spread on variable rate | 1.90% | |||
Unsecured Debt | 2017 Unsecured Revolving Credit and Term Loan Agreement | Revolver | ||||
Debt Instrument [Line Items] | ||||
Carrying amount of debt | $ 141,100 | $ 273,000 | ||
Unsecured Debt | 2017 Unsecured Revolving Credit and Term Loan Agreement | Revolver | 1 Month LIBOR | ||||
Debt Instrument [Line Items] | ||||
Basis spread on variable rate | 1.20% | 1.20% | ||
Carrying amount of debt | $ 126,100 | $ 223,000 | ||
Unsecured Debt | 2017 Unsecured Revolving Credit and Term Loan Agreement | Seven Year Term Loan Agreement | ||||
Debt Instrument [Line Items] | ||||
Carrying amount of debt | $ 190,000 | $ 100,000 |
Unsecured Credit Agreements -_2
Unsecured Credit Agreements - Summary of Unsecured Credit Agreements (Parenthetical) (Detail) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2018 | Dec. 31, 2017 | |
Debt Instrument [Line Items] | ||
Carrying amount | $ 1,450,551 | $ 1,181,470 |
Unsecured Debt | ||
Debt Instrument [Line Items] | ||
Carrying amount | 1,371,100 | 1,113,000 |
Unsecured Debt | 2017 Unsecured Revolving Credit and Term Loan Agreement | ||
Debt Instrument [Line Items] | ||
Carrying amount | $ 596,100 | $ 638,000 |
Unsecured Debt | 1 Month LIBOR | ||
Debt Instrument [Line Items] | ||
Interest rate | 2.35% | 1.37% |
Unsecured Debt | 3 Month LIBOR | ||
Debt Instrument [Line Items] | ||
Interest rate | 1.49% | |
Unsecured Debt | Swingline Revolver | ||
Debt Instrument [Line Items] | ||
Carrying amount | $ 15,000 | |
Unsecured Debt | Swingline Revolver | 2017 Unsecured Revolving Credit and Term Loan Agreement | ||
Debt Instrument [Line Items] | ||
Carrying amount | $ 15,000 | |
Basis spread on variable rate | 5.45% | |
Unsecured Debt | Revolver | ||
Debt Instrument [Line Items] | ||
Maturity date | Jan. 31, 2022 | |
Unsecured Debt | Revolver | 2017 Unsecured Revolving Credit and Term Loan Agreement | ||
Debt Instrument [Line Items] | ||
Carrying amount | $ 141,100 | $ 273,000 |
Unsecured Debt | Revolver | 1 Month LIBOR | 2017 Unsecured Revolving Credit and Term Loan Agreement | ||
Debt Instrument [Line Items] | ||
Carrying amount | $ 126,100 | $ 223,000 |
Basis spread on variable rate | 1.20% | 1.20% |
Unsecured Debt | Revolver | 3 Month LIBOR | 2017 Unsecured Revolving Credit and Term Loan Agreement | ||
Debt Instrument [Line Items] | ||
Carrying amount | $ 50,000 | |
Basis spread on variable rate | 1.20% |
Unsecured Credit Agreements -_3
Unsecured Credit Agreements - Summary of Debt Issuance Cost Amortization (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Debt Disclosure [Abstract] | |||
Debt issuance costs amortization | $ 1,918 | $ 1,794 | $ 1,817 |
Mortgages and Notes Payable - S
Mortgages and Notes Payable - Summary of Mortgages and Notes Payable (Detail) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2018 | Dec. 31, 2017 | |
Debt Instrument [Line Items] | ||
Mortgages and notes payable | $ 1,450,551 | $ 1,181,470 |
Mortgages and notes payable, net | 78,952 | 67,832 |
Secured Debt | ||
Debt Instrument [Line Items] | ||
Mortgages and notes payable | 79,451 | 68,470 |
Debt issuance costs, net | $ (499) | (638) |
Wilmington Trust National Association | Secured Debt | ||
Debt Instrument [Line Items] | ||
Origination Date | 2018-06 | |
Maturity Date | 2025-08 | |
Debt instrument, interest rate | 4.36% | |
Mortgages and notes payable | $ 20,674 | |
PNC Bank | Secured Debt | ||
Debt Instrument [Line Items] | ||
Origination Date | 2016-10 | |
Maturity Date | 2026-11 | |
Debt instrument, interest rate | 3.62% | |
Mortgages and notes payable | $ 18,260 | 18,622 |
Sun Life | Secured Debt | ||
Debt Instrument [Line Items] | ||
Origination Date | 2012-03 | |
Maturity Date | 2021-10 | |
Debt instrument, interest rate | 5.13% | |
Mortgages and notes payable | $ 11,288 | 11,670 |
Aegon | Secured Debt | ||
Debt Instrument [Line Items] | ||
Origination Date | 2012-04 | |
Maturity Date | 2023-10 | |
Debt instrument, interest rate | 6.38% | |
Mortgages and notes payable | $ 8,496 | 9,168 |
Symetra Financial | Secured Debt | ||
Debt Instrument [Line Items] | ||
Origination Date | 2017-11 | |
Maturity Date | 2026-10 | |
Debt instrument, interest rate | 3.65% | |
Mortgages and notes payable | $ 6,467 | 6,685 |
M&T Bank | Secured Debt | ||
Debt Instrument [Line Items] | ||
Origination Date | 2017-10 | |
Maturity Date | 2021-08 | |
Interest Rate | one - monthLIBOR+3% | |
Mortgages and notes payable | $ 5,051 | 5,183 |
M&T Bank | 1 Month LIBOR | Secured Debt | ||
Debt Instrument [Line Items] | ||
Basis spread on variable rate | 3.00% | |
Legg Mason Mortgage Capital | Secured Debt | ||
Debt Instrument [Line Items] | ||
Origination Date | 2010-08 | |
Maturity Date | 2022-08 | |
Debt instrument, interest rate | 7.06% | |
Mortgages and notes payable | $ 4,692 | 5,670 |
Standard Insurance Company Due May 2034 | Secured Debt | ||
Debt Instrument [Line Items] | ||
Origination Date | 2009-04 | |
Maturity Date | 2034-05 | |
Debt instrument, interest rate | 6.88% | |
Mortgages and notes payable | $ 1,751 | 1,813 |
Columbian Mutual Life Insurance Company | Secured Debt | ||
Debt Instrument [Line Items] | ||
Origination Date | 2010-08 | |
Maturity Date | 2025-09 | |
Debt instrument, interest rate | 7.00% | |
Mortgages and notes payable | $ 1,459 | 1,500 |
Notes holders | Secured Debt | ||
Debt Instrument [Line Items] | ||
Origination Date | 2008-12 | |
Maturity Date | 2023-12 | |
Debt instrument, interest rate | 6.25% | |
Mortgages and notes payable | $ 750 | 750 |
Standard Insurance Company Due August 2030 | Secured Debt | ||
Debt Instrument [Line Items] | ||
Origination Date | 2010-07 | |
Maturity Date | 2030-08 | |
Debt instrument, interest rate | 6.75% | |
Mortgages and notes payable | $ 563 | 581 |
Siemens Financial Services, Inc. | Secured Debt | ||
Debt Instrument [Line Items] | ||
Origination Date | 2010-09 | |
Maturity Date | 2020-09 | |
Debt instrument, interest rate | 5.47% | |
Mortgages and notes payable | 5,820 | |
Symetra Financial Due April 2031 | Secured Debt | ||
Debt Instrument [Line Items] | ||
Origination Date | 2011-03 | |
Maturity Date | 2031-04 | |
Debt instrument, interest rate | 6.34% | |
Mortgages and notes payable | $ 1,008 |
Mortgages and Notes Payable -_2
Mortgages and Notes Payable - Summary of Mortgages and Notes Payable (Parenthetical) (Detail) $ in Thousands | 12 Months Ended |
Dec. 31, 2018USD ($) | |
Debt Instrument [Line Items] | |
Mortgage Prepayment Penalty | $ 0 |
Commercial Mortgage Rate | |
Debt Instrument [Line Items] | |
Term of note | 5 years |
Minimum | |
Debt Instrument [Line Items] | |
Term of note | 119 months |
Maximum | |
Debt Instrument [Line Items] | |
Term of note | 239 months |
Mortgages and Notes Payable - A
Mortgages and Notes Payable - Additional Information (Detail) $ in Thousands | Dec. 31, 2018USD ($) |
Debt Disclosure [Abstract] | |
Investment in rental property pledges as collateral | $ 139,765 |
Mortgages and Notes Payable -_3
Mortgages and Notes Payable - Summary of Extinguished Mortgages (Detail) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018USD ($)Mortgage | Dec. 31, 2017USD ($)Mortgage | Dec. 31, 2016USD ($)Mortgage | |
Debt Disclosure [Abstract] | |||
Number of mortgages | Mortgage | 2 | 7 | 4 |
Outstanding balance of mortgages | $ | $ 6,666 | $ 48,108 | $ 8,199 |
Mortgages and Notes Payable -_4
Mortgages and Notes Payable - Summary of Cost Extinguished Mortgages (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Secured Debt | |||
Debt Instrument [Line Items] | |||
Cost of mortgage extinguishment | $ 101 | $ 1,596 | $ 133 |
Mortgages and Notes Payable -_5
Mortgages and Notes Payable - Schedule of Estimated Future Principal Payments (Detail) $ in Thousands | Dec. 31, 2018USD ($) |
Debt Disclosure [Abstract] | |
2019 | $ 3,433 |
2020 | 303,672 |
2021 | 18,584 |
2022 | 144,166 |
2023 | 272,456 |
Thereafter | 708,240 |
Long-term Debt | $ 1,450,551 |
Interest Rate Swaps - Summary o
Interest Rate Swaps - Summary of Interest-rate Swap Agreements (Detail) - Interest Rate Swap - USD ($) | 12 Months Ended | |
Dec. 31, 2018 | Dec. 31, 2017 | |
Derivative [Line Items] | ||
Fair Value | $ 15,813,000 | $ 5,988,000 |
Bank of America | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Nov. 30, 2023 | |
Derivative, Fixed rate | 2.80% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | $ 25,000,000 | |
Fair Value | $ (411,000) | (863,000) |
Bank of Montreal One | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Jul. 31, 2024 | |
Derivative, Fixed rate | 1.16% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | $ 40,000,000 | |
Fair Value | $ 2,702,000 | 2,503,000 |
Bank of Montreal Two | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Jan. 31, 2025 | |
Derivative, Fixed rate | 1.91% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | $ 25,000,000 | |
Fair Value | $ 769,000 | 464,000 |
Bank of Montreal Three | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Jul. 31, 2025 | |
Derivative, Fixed rate | 2.32% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | $ 25,000,000 | |
Fair Value | $ 222,000 | (194,000) |
Bank of Montreal Four | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Jan. 31, 2026 | |
Derivative, Fixed rate | 1.92% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | $ 25,000,000 | |
Fair Value | $ 915,000 | 561,000 |
Bank of Montreal Five | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Jan. 31, 2026 | |
Derivative, Fixed rate | 2.05% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | $ 40,000,000 | |
Fair Value | $ 1,130,000 | 520,000 |
Bank of Montreal Six | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Dec. 31, 2026 | |
Derivative, Fixed rate | 2.33% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | $ 10,000,000 | |
Fair Value | $ 132,000 | (63,000) |
Bank of Montreal Seven | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Dec. 31, 2027 | |
Derivative, Fixed rate | 2.37% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | $ 25,000,000 | |
Fair Value | $ 355,000 | (192,000) |
Capital One One | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Dec. 31, 2021 | |
Derivative, Fixed rate | 1.05% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | $ 15,000,000 | |
Fair Value | $ 605,000 | 607,000 |
Capital One Two | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Dec. 31, 2024 | |
Derivative, Fixed rate | 1.58% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | $ 15,000,000 | |
Fair Value | $ 727,000 | 603,000 |
Capital One Three | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Jan. 31, 2026 | |
Derivative, Fixed rate | 2.08% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | $ 35,000,000 | |
Fair Value | $ 930,000 | 399,000 |
Capital One Four | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Jul. 31, 2026 | |
Derivative, Fixed rate | 1.32% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | $ 35,000,000 | |
Fair Value | $ 2,877,000 | 2,565,000 |
Capital One Five | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Dec. 31, 2027 | |
Derivative, Fixed rate | 2.37% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | $ 25,000,000 | |
Fair Value | $ 345,000 | (189,000) |
Capital One Six | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Apr. 30, 2026 | |
Derivative, Fixed rate | 2.68% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | $ 15,000,000 | |
Fair Value | $ (189,000) | |
M&T Bank | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Aug. 31, 2021 | |
Derivative, Fixed rate | 1.02% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | $ 5,051,000 | 5,183,000 |
Fair Value | $ 177,000 | 182,000 |
M&T Bank One | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Sep. 30, 2022 | |
Derivative, Fixed rate | 2.83% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | $ 25,000,000 | |
Fair Value | $ (362,000) | (810,000) |
M&T Bank Two | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Nov. 30, 2023 | |
Derivative, Fixed rate | 2.65% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | $ 25,000,000 | |
Fair Value | $ (254,000) | (686,000) |
Regions Bank | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Mar. 31, 2018 | |
Derivative, Fixed rate | 1.77% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | 25,000,000 | |
Fair Value | (9,000) | |
Regions Bank One | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Mar. 31, 2019 | |
Derivative, Fixed rate | 1.91% | |
Variable Rate Index | three-month LIBOR | |
Fair Value | 2,000 | |
Regions Bank Two | ||
Derivative [Line Items] | ||
Derivative, Maturity date | May 31, 2020 | |
Derivative, Fixed rate | 2.12% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | $ 50,000,000 | |
Fair Value | $ 271,000 | (153,000) |
Regions Bank Three | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Mar. 31, 2022 | |
Derivative, Fixed rate | 2.43% | |
Variable Rate Index | three-month LIBOR | |
Fair Value | (254,000) | |
Regions Bank Four | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Dec. 31, 2023 | |
Derivative, Fixed rate | 1.18% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | $ 25,000,000 | |
Fair Value | $ 1,484,000 | 1,402,000 |
Sun Trust Bank One | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Apr. 30, 2024 | |
Derivative, Fixed rate | 1.99% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | $ 25,000,000 | |
Fair Value | $ 554,000 | 261,000 |
Sun Trust Bank Two | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Apr. 30, 2025 | |
Derivative, Fixed rate | 2.20% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | $ 25,000,000 | |
Fair Value | $ 382,000 | |
Sun Trust Bank Three | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Jul. 31, 2025 | |
Derivative, Fixed rate | 1.99% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | $ 25,000,000 | |
Fair Value | $ 728,000 | 386,000 |
Sun Trust Bank Four | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Dec. 31, 2025 | |
Derivative, Fixed rate | 2.30% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | $ 25,000,000 | |
Fair Value | $ 299,000 | (138,000) |
Sun Trust Bank Five | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Jan. 31, 2026 | |
Derivative, Fixed rate | 1.93% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | $ 25,000,000 | |
Fair Value | $ 903,000 | 553,000 |
Wells Fargo Bank One | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Feb. 28, 2021 | |
Derivative, Fixed rate | 2.39% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | $ 35,000,000 | |
Fair Value | $ 59,000 | (369,000) |
Wells Fargo Bank Two | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Oct. 31, 2024 | |
Derivative, Fixed rate | 2.72% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | $ 15,000,000 | |
Fair Value | $ (222,000) | (510,000) |
Wells Fargo Bank Three | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Jan. 31, 2028 | |
Derivative, Fixed rate | 2.37% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | $ 75,000,000 | |
Fair Value | $ 1,067,000 | $ (590,000) |
Wells Fargo Bank Four | ||
Derivative [Line Items] | ||
Derivative, Maturity date | Apr. 30, 2027 | |
Derivative, Fixed rate | 2.72% | |
Variable Rate Index | one-month LIBOR | |
Notional Amount | $ 25,000,000 | |
Fair Value | $ (382,000) |
Interest Rate Swaps - Summary_2
Interest Rate Swaps - Summary of Interest-rate Swap Agreements (Parenthetical) (Detail) - Interest Rate Swap - USD ($) | 12 Months Ended | |
Dec. 31, 2018 | Dec. 31, 2017 | |
M&T Bank | ||
Derivative [Line Items] | ||
Notional Amount | $ 5,051,000 | $ 5,183,000 |
M&T Bank | Umbrella Partnership Real Estate Investment Trust Transaction | ||
Derivative [Line Items] | ||
Interest rate swap assumed month and year | 2017-10 | |
Regions Bank | ||
Derivative [Line Items] | ||
Notional Amount | $ 25,000,000 |
Interest Rate Swaps - Total Los
Interest Rate Swaps - Total Loss Recognized Converting Variable Rates to Fixed Rates and Location of the Loss (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Derivative [Line Items] | |||
Total Interest Expense Presented in the Consolidated Statements of Income and Comprehensive Income | $ 52,855 | $ 34,751 | $ 29,963 |
Interest Rate Swap | |||
Derivative [Line Items] | |||
Amount of Gain Recognized in Accumulated Other Comprehensive Income | $ 10,584 | $ 4,166 | $ 13,771 |
Reclassification from Accumulated Other Comprehensive Income, Location | Interest expense | Interest expense | Interest expense |
Reclassification from Accumulated Other Comprehensive Income, Amount of Loss | $ 910 | $ 5,099 | $ 9,322 |
Total Interest Expense Presented in the Consolidated Statements of Income and Comprehensive Income | $ 52,855 | $ 34,751 | $ 29,963 |
Interest Rate Swaps - Additiona
Interest Rate Swaps - Additional Information (Detail) $ in Thousands | 12 Months Ended |
Dec. 31, 2018USD ($) | |
Derivative Instrument Detail [Abstract] | |
Interest rate swaps expected to be reclassified - gain | $ 3,446 |
Non-Controlling Interests - Add
Non-Controlling Interests - Additional Information (Detail) - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Minority Interest [Line Items] | |||
Properties contributed as part of UPREIT transactions, value | $ 15,797 | $ 10,498 | $ 7,190 |
Properties contributed as part of UPREIT transactions, value, net of debt assumed | $ 128,746 | $ 112,949 | $ 102,451 |
Membership units, issued | 1,737 | 1,551 | 1,427 |
Membership units, outstanding | 1,737 | 1,551 | 1,427 |
Broadstone Net Lease, LLC | |||
Minority Interest [Line Items] | |||
Percentage of economic interests owned by non-controlling interests | 7.30% | 7.60% | 8.60% |
Non-Controlling Interests - Sch
Non-Controlling Interests - Schedule of Membership Units Exchanged for Shares of Common Stock (Detail) - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended | |
Dec. 31, 2018 | Dec. 31, 2017 | |
Minority Interest [Line Items] | ||
Membership units exchanged | 8 | 37 |
Common Stock | ||
Minority Interest [Line Items] | ||
Shares of common stock received | 8 | 37 |
Additional Paid-in Capital | ||
Minority Interest [Line Items] | ||
Value of shares/units exchanged | $ 684 | $ 2,986 |
Credit Risk Concentrations - Ad
Credit Risk Concentrations - Additional Information (Detail) - customer | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Concentration Risk [Line Items] | |||
Number of tenants or common franchises | 0 | 0 | 0 |
Operating Expenses | Management Contracts Concentration Risk | |||
Concentration Risk [Line Items] | |||
Concentrations risk percentage | 19.00% | 20.00% | 25.00% |
Mortgages and Notes Payable | Credit Availability Concentration Risk | Financial Institution One | |||
Concentration Risk [Line Items] | |||
Concentrations risk percentage | 26.00% | 27.00% | 20.00% |
Mortgages and Notes Payable | Credit Availability Concentration Risk | Financial Institution Two | |||
Concentration Risk [Line Items] | |||
Concentrations risk percentage | 23.00% | 17.00% | 18.00% |
Mortgages and Notes Payable | Credit Availability Concentration Risk | Financial Institution Three | |||
Concentration Risk [Line Items] | |||
Concentrations risk percentage | 14.00% | 13.00% | 12.00% |
Mortgages and Notes Payable | Credit Availability Concentration Risk | Financial Institution Four | |||
Concentration Risk [Line Items] | |||
Concentrations risk percentage | 11.00% | 11.00% | 11.00% |
Equity - Additional Information
Equity - Additional Information (Detail) - $ / shares | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Equity [Line Items] | |||
Capital stock, shares authorized | 100,000,000 | ||
Common stock, shares authorized | 80,000,000 | 80,000,000 | |
Common stock, par value | $ 0.001 | $ 0.001 | |
Preferred stock, shares authorized | 20,000,000 | 20,000,000 | |
Preferred stock, par value | $ 0.001 | $ 0.001 | |
Common stock, voting rights | one vote per share | ||
Preferred stock, shares issued | 0 | 0 | |
Preferred stock, shares outstanding | 0 | 0 | |
Description of total shares quarterly redeemed | Total shares redeemed pursuant to the Share Redemption Program in any quarter may not exceed 1% of the total number of shares outstanding at the beginning of the calendar year plus 50% of the total number of any additional shares issued during the prior calendar quarter under the DRIP, provided that the total number of shares redeemed during any calendar year may not exceed 5% of the number of shares outstanding as of the first day of such calendar year | ||
Common stock, shares issued | 22,014,000 | 18,909,000 | |
Distribution Reinvestment Plan | |||
Equity [Line Items] | |||
Percentage of shares in value offered | 98.00% | ||
Common stock, shares issued | 2,233,000 | 1,592,000 | 1,076,000 |
Stock Redeemable After 12 Months but Less than Five Years | |||
Equity [Line Items] | |||
Share value redeemable percentage | 95.00% | ||
Stock Redeemable after Five Years | |||
Equity [Line Items] | |||
Share value redeemable percentage | 100.00% |
Equity - Summary of Redemptions
Equity - Summary of Redemptions under Company's Share Redemption Program (Detail) shares in Thousands, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018USD ($)Stockholdershares | Dec. 31, 2017USD ($)Stockholdershares | Dec. 31, 2016USD ($)Stockholdershares | |
Equity [Abstract] | |||
Number of redemptions requested | Stockholder | 50 | 32 | 27 |
Number of shares | shares | 127 | 119 | 109 |
Aggregate redemption price | $ | $ 10,304 | $ 9,439 | $ 8,154 |
Earnings per Share - Summary of
Earnings per Share - Summary of Components used in Calculation of Basic and Diluted Earnings per Share (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Basic earnings: | |||||||||||
Net earnings attributable to Broadstone Net Lease, Inc | $ 13,561 | $ 21,267 | $ 16,974 | $ 17,573 | $ 15,530 | $ 11,948 | $ 14,727 | $ 12,594 | $ 69,375 | $ 54,799 | $ 36,354 |
Diluted earnings: | |||||||||||
Net earnings attributable to Broadstone Net Lease, Inc | 13,561 | 21,267 | 16,974 | 17,573 | 15,530 | 11,948 | 14,727 | 12,594 | 69,375 | 54,799 | 36,354 |
Net earnings attributable to non-controlling interests | $ 1,099 | $ 1,797 | $ 1,412 | $ 1,422 | $ 1,296 | $ 1,042 | $ 1,265 | $ 1,153 | 5,730 | 4,756 | 3,914 |
Net income (loss) attributable to parent, Diluted | $ 75,105 | $ 59,555 | $ 40,268 | ||||||||
Basic and diluted weighted average shares outstanding: | |||||||||||
Basic | 21,416 | 20,554 | 19,829 | 19,167 | 18,515 | 17,617 | 16,623 | 15,582 | 20,242 | 17,084 | 13,178 |
Effects of convertible membership units | 1,668 | 1,483 | 1,419 | ||||||||
Weighted average number of common shares outstanding used in diluted earnings per share | 23,154 | 22,291 | 21,478 | 20,719 | 20,096 | 19,147 | 18,051 | 17,009 | 21,910 | 18,567 | 14,597 |
Basic and diluted | $ 0.63 | $ 1.03 | $ 0.86 | $ 0.92 | $ 0.84 | $ 0.68 | $ 0.89 | $ 0.81 | $ 3.43 | $ 3.21 | $ 2.76 |
Income Taxes - Schedule of Dist
Income Taxes - Schedule of Distributions Characterized as Ordinary Dividends Capital Gain and Nontaxable (Detail) | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Income Tax Disclosure [Abstract] | |||
Ordinary dividends | 55.00% | 51.00% | 58.00% |
Capital gain distributions | 8.00% | ||
Return of capital distributions | 37.00% | 49.00% | 42.00% |
Percentage of distributions paid to stockholders | 100.00% | 100.00% | 100.00% |
Supplemental Cash Flow Disclo_2
Supplemental Cash Flow Disclosures - Additional Information (Detail) - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Supplemental Cash Flow Elements [Line Items] | |||
Cash paid for interest | $ 44,697 | $ 32,429 | $ 28,147 |
State income and franchise taxes paid | $ 947 | $ 655 | $ 310 |
Issuance of membership units, number of units | 194 | 161 | 97 |
Membership units issued in exchange of property contributed in UPREIT transactions | $ 15,797 | $ 12,913 | $ 7,190 |
Cancellation shares of common stock, shares | 9 | ||
Common stock cancelled, values | $ 748 | ||
Settlement of outstanding receivable with common stock | 748 | ||
Notes receivable | 6,527 | ||
Dividend declared and accrued but not yet paid | 10,111 | 8,449 | 6,643 |
Notes receivable settled | 6,527 | ||
Payments for tenant improvements | 2,777 | 1,730 | |
Credit for rent in advance | $ 8,649 | 2,367 | |
7.00% Loan Agreement | |||
Supplemental Cash Flow Elements [Line Items] | |||
Notes receivable | $ 3,700 | $ 3,700 | |
Distribution Reinvestment Plan | |||
Supplemental Cash Flow Elements [Line Items] | |||
Issuance of shares of common stock, shares | 622 | 499 | 391 |
Common stock issued | $ 50,826 | $ 38,848 | $ 27,615 |
Commitments and Contingencies -
Commitments and Contingencies - Additional Information (Detail) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018USD ($) | Dec. 31, 2017USD ($)Agreement | Dec. 31, 2016USD ($)Agreement | |
Loss Contingencies [Line Items] | |||
Number of lease agreements assumed in acquisitions | Agreement | 6 | 6 | |
Tenant improvement allowances in acquisitions | $ 2,777 | $ 10,464 | |
Property and Operating Expense | |||
Loss Contingencies [Line Items] | |||
Rent expense | $ 82 | ||
Property and Operating Expense | Percentage Rent | |||
Loss Contingencies [Line Items] | |||
Rent expense | $ 23 | ||
Minimum | |||
Loss Contingencies [Line Items] | |||
Non-cancellable operating leases term | 2025 | ||
Maximum | |||
Loss Contingencies [Line Items] | |||
Maximum aggregate amount | $ 12,300 | ||
Non-cancellable operating leases term | 2066 |
Commitments and Contingencies_2
Commitments and Contingencies - Summary of Tenant Improvement Allowances (Detail) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 |
Commitments And Contingencies Disclosure [Abstract] | ||
Tenant improvement allowances | $ 2,125 | $ 5,669 |
Commitments and Contingencies_3
Commitments and Contingencies - Summary of Payment for Work Completed Under Tenant Improvement Allowances (Detail) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2018 | Dec. 31, 2017 | |
Commitments And Contingencies Disclosure [Abstract] | ||
Payments for tenant improvement allowances | $ 4,026 | $ 6,598 |
Commitments and Contingencies_4
Commitments and Contingencies - Summary of Minimum Future Rental Payments Due Under Non-cancelable Operating Leases (Detail) $ in Thousands | Dec. 31, 2018USD ($) |
Commitments And Contingencies Disclosure [Abstract] | |
2019 | $ 118 |
2020 | 120 |
2021 | 122 |
2022 | 124 |
2023 | 125 |
Thereafter | 2,540 |
Total | $ 3,149 |
Subsequent Events - Additional
Subsequent Events - Additional Information (Detail) | Feb. 27, 2019USD ($) | Feb. 08, 2019$ / shares | Jun. 23, 2017 | Feb. 28, 2019USD ($) | Jan. 31, 2018$ / shares | Jan. 31, 2017$ / shares | Mar. 14, 2019USD ($)Property | Feb. 28, 2019USD ($)shares | Feb. 15, 2019USD ($) | Feb. 29, 2016$ / shares | Dec. 31, 2016$ / shares | Dec. 31, 2018USD ($)Property$ / shares | Dec. 31, 2017USD ($)$ / shares | Dec. 31, 2018USD ($)Property | Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($) | Apr. 30, 2019$ / shares | Jan. 10, 2019Option | Nov. 20, 2017USD ($) |
Subsequent Event [Line Items] | |||||||||||||||||||
Proceeds from issuance of common stock, net | $ 215,902,000 | $ 272,827,000 | $ 246,453,000 | ||||||||||||||||
Distribution declared per share | $ / shares | $ 0.415 | $ 0.410 | $ 0.405 | $ 0.410 | $ 0.430 | $ 0.415 | |||||||||||||
Number of leased commercial properties owned | Property | 621 | 621 | |||||||||||||||||
Aggregate sale price | $ 57,402,000 | 66,532,000 | 39,500,000 | ||||||||||||||||
Investments in rental property accounted for using the operating method, net of accumulated depreciation | $ 2,683,746,000 | $ 2,227,758,000 | 2,683,746,000 | 2,227,758,000 | |||||||||||||||
Gain on sale of real estate | 10,496,000 | 12,992,000 | 5,925,000 | ||||||||||||||||
Repayment of borrowing | 475,500,000 | 323,000,000 | 206,500,000 | ||||||||||||||||
Carrying amount of debt | $ 1,450,551,000 | $ 1,181,470,000 | 1,450,551,000 | 1,181,470,000 | |||||||||||||||
Principal payments on mortgages | $ 34,722,000 | $ 386,080,000 | $ 11,387,000 | ||||||||||||||||
Revolving credit facility, available borrowing capacity | $ 880,000,000 | ||||||||||||||||||
Minimum | |||||||||||||||||||
Subsequent Event [Line Items] | |||||||||||||||||||
Debt instrument, term | 119 months | ||||||||||||||||||
Maximum | |||||||||||||||||||
Subsequent Event [Line Items] | |||||||||||||||||||
Debt instrument, term | 239 months | ||||||||||||||||||
2015 Unsecured Term Loan Agreement | |||||||||||||||||||
Subsequent Event [Line Items] | |||||||||||||||||||
Maturity extension fee percentage | 0.10% | ||||||||||||||||||
Maturity date | Feb. 28, 2019 | ||||||||||||||||||
Commercial Mortgage Rate | |||||||||||||||||||
Subsequent Event [Line Items] | |||||||||||||||||||
Debt instrument, term | 5 years | ||||||||||||||||||
7 Year Term Loan | |||||||||||||||||||
Subsequent Event [Line Items] | |||||||||||||||||||
Debt instrument, face amount | $ 190,000,000 | ||||||||||||||||||
Commitment fee percentage | 0.25% | ||||||||||||||||||
Subsequent Event | |||||||||||||||||||
Subsequent Event [Line Items] | |||||||||||||||||||
Proceeds from issuance of common stock, net | $ 49,800,000 | ||||||||||||||||||
Issuance of shares of common stock, shares | shares | 584,000 | ||||||||||||||||||
Cash distributions paid to stockholders | $ 20,338,000 | ||||||||||||||||||
Distribution declared per share | $ / shares | $ 0.44 | ||||||||||||||||||
Rental property acquired | $ 14,964,000 | ||||||||||||||||||
Number of leased commercial properties owned | Property | 4 | ||||||||||||||||||
Aggregate sale price | $ 11,291,000 | ||||||||||||||||||
Investments in rental property accounted for using the operating method, net of accumulated depreciation | 9,213,000 | ||||||||||||||||||
Additional expenses incurred related to sales of real estate properties | 629,000 | ||||||||||||||||||
Gain on sale of real estate | 1,449,000 | ||||||||||||||||||
Repayment of borrowing | 40,000,000 | ||||||||||||||||||
Debt issuance costs paid | $ 5,100,000 | ||||||||||||||||||
Subsequent Event | 2017 Unsecured Revolving Credit and Term Loan Agreement | |||||||||||||||||||
Subsequent Event [Line Items] | |||||||||||||||||||
Revolving credit facility, available borrowing capacity | $ 425,000,000 | 600,000,000 | $ 600,000,000 | ||||||||||||||||
Line of credit, maximum borrowing capacity | $ 1,055,000,000 | $ 1,055,000,000 | |||||||||||||||||
Subsequent Event | 2015 Unsecured Term Loan Agreement | |||||||||||||||||||
Subsequent Event [Line Items] | |||||||||||||||||||
Number of option available to extend maturity period | Option | 2 | ||||||||||||||||||
Maturity extension fee percentage | 0.10% | ||||||||||||||||||
Repayment of borrowing | 300,000,000 | ||||||||||||||||||
Subsequent Event | Commercial Mortgage Rate | |||||||||||||||||||
Subsequent Event [Line Items] | |||||||||||||||||||
Principal payments on mortgages | 1,745,000 | ||||||||||||||||||
Subsequent Event | Swingline Revolver | |||||||||||||||||||
Subsequent Event [Line Items] | |||||||||||||||||||
Carrying amount of debt | $ 15,000,000 | ||||||||||||||||||
Subsequent Event | 7 Year Term Loan | 2019 Unsecured Term Loan Agreement | |||||||||||||||||||
Subsequent Event [Line Items] | |||||||||||||||||||
Debt instrument, face amount | $ 450,000,000 | ||||||||||||||||||
Debt instrument, term | 7 years | ||||||||||||||||||
Commitment fee percentage | 0.25% | ||||||||||||||||||
Remaining borrowing capacity | $ 150,000,000 | ||||||||||||||||||
Line of credit, maximum accordion feature | $ 550,000,000 | ||||||||||||||||||
Maturity date | Feb. 27, 2026 | ||||||||||||||||||
Subsequent Event | 7 Year Term Loan | 2019 Unsecured Term Loan Agreement | LIBOR | |||||||||||||||||||
Subsequent Event [Line Items] | |||||||||||||||||||
Basis spread on variable rate | 1.85% | ||||||||||||||||||
Subsequent Event | 7 Year Term Loan | 2019 Unsecured Term Loan Agreement | LIBOR | Minimum | |||||||||||||||||||
Subsequent Event [Line Items] | |||||||||||||||||||
Basis spread on variable rate | 1.45% | ||||||||||||||||||
Subsequent Event | 7 Year Term Loan | 2019 Unsecured Term Loan Agreement | LIBOR | Maximum | |||||||||||||||||||
Subsequent Event [Line Items] | |||||||||||||||||||
Basis spread on variable rate | 2.40% | ||||||||||||||||||
Subsequent Event | Scenario, Forecast | |||||||||||||||||||
Subsequent Event [Line Items] | |||||||||||||||||||
Price per share or unit | $ / shares | $ 85 |
Selected Quarterly Results (u_3
Selected Quarterly Results (unaudited) - Summary of the Company's Unaudited Quarterly Financial Information (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Quarterly Financial Data [Abstract] | |||||||||||
Total revenues | $ 63,094 | $ 61,764 | $ 57,032 | $ 55,589 | $ 49,472 | $ 46,235 | $ 43,671 | $ 42,185 | $ 237,479 | $ 181,563 | $ 142,869 |
Net income | 14,660 | 23,064 | 18,386 | 18,995 | 16,826 | 12,990 | 15,992 | 13,747 | 75,105 | 59,555 | 40,268 |
Net income attributable to non-controlling interests | (1,099) | (1,797) | (1,412) | (1,422) | (1,296) | (1,042) | (1,265) | (1,153) | (5,730) | (4,756) | (3,914) |
Net income attributable to Broadstone Net Lease, Inc. | $ 13,561 | $ 21,267 | $ 16,974 | $ 17,573 | $ 15,530 | $ 11,948 | $ 14,727 | $ 12,594 | $ 69,375 | $ 54,799 | $ 36,354 |
Basic and diluted | $ 0.63 | $ 1.03 | $ 0.86 | $ 0.92 | $ 0.84 | $ 0.68 | $ 0.89 | $ 0.81 | $ 3.43 | $ 3.21 | $ 2.76 |
Weighted average number of common shares outstanding | |||||||||||
Basic | 21,416 | 20,554 | 19,829 | 19,167 | 18,515 | 17,617 | 16,623 | 15,582 | 20,242 | 17,084 | 13,178 |
Diluted | 23,154 | 22,291 | 21,478 | 20,719 | 20,096 | 19,147 | 18,051 | 17,009 | 21,910 | 18,567 | 14,597 |
Schedule III - Real Estate As_2
Schedule III - Real Estate Assets and Accumulated Depreciation (Detail) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Real Estate And Accumulated Depreciation [Line Items] | ||||
Total | $ 2,848,735 | $ 2,334,524 | $ 1,743,403 | $ 1,306,515 |
Accumulated Depreciation | 206,989 | $ 148,383 | $ 105,703 | $ 70,171 |
Jacksonville | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | 1,221 | |||
Initial Costs to Company, Buildings and Improvements | 3,316 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,221 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,316 | |||
Total | 4,537 | |||
Accumulated Depreciation | $ 334 | |||
Date of Construction | 1974 | |||
Date Acquired | 2015 | |||
Jacksonville | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Jacksonville | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Katy | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,493 | |||
Initial Costs to Company, Buildings and Improvements | 3,883 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,493 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,883 | |||
Total | 5,376 | |||
Accumulated Depreciation | $ 463 | |||
Date of Construction | 1996 | |||
Date Acquired | 2015 | |||
Katy | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Katy | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Lexington | SOUTH CAROLINA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 219 | |||
Initial Costs to Company, Buildings and Improvements | 898 | |||
Gross Amount at Which Carried at Close of Period, Land | 219 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 898 | |||
Total | 1,117 | |||
Accumulated Depreciation | $ 11 | |||
Date of Construction | 2015 | |||
Date Acquired | 2018 | |||
Lexington | SOUTH CAROLINA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Lexington | SOUTH CAROLINA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Cincinnati | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 184 | |||
Initial Costs to Company, Buildings and Improvements | 1,396 | |||
Gross Amount at Which Carried at Close of Period, Land | 184 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,396 | |||
Total | 1,580 | |||
Accumulated Depreciation | $ 5 | |||
Date of Construction | 1987 | |||
Date Acquired | 2018 | |||
Cincinnati | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Cincinnati | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Columbus | GA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 615 | |||
Initial Costs to Company, Buildings and Improvements | 9,942 | |||
Gross Amount at Which Carried at Close of Period, Land | 615 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 9,942 | |||
Total | 10,557 | |||
Accumulated Depreciation | $ 977 | |||
Date of Construction | 1907 | |||
Date Acquired | 2015 | |||
Columbus | GA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Columbus | GA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Mt. Pleasant | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,785 | |||
Initial Costs to Company, Buildings and Improvements | 5,540 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,785 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 5,540 | |||
Total | 7,325 | |||
Accumulated Depreciation | $ 737 | |||
Date of Construction | 1994 | |||
Date Acquired | 2014 | |||
Mt. Pleasant | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Mt. Pleasant | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Madill | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,395 | |||
Initial Costs to Company, Buildings and Improvements | 5,796 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,395 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 5,796 | |||
Total | 7,191 | |||
Accumulated Depreciation | $ 737 | |||
Date of Construction | 1999 | |||
Date Acquired | 2014 | |||
Madill | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Madill | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Tacoma | WA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,634 | |||
Initial Costs to Company, Buildings and Improvements | 4,902 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,634 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,902 | |||
Total | 6,536 | |||
Accumulated Depreciation | $ 1,244 | |||
Date of Construction | 1977 | |||
Date Acquired | 2011 | |||
Tacoma | WA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Tacoma | WA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Madison | INDIANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 126 | |||
Initial Costs to Company, Buildings and Improvements | 2,230 | |||
Gross Amount at Which Carried at Close of Period, Land | 126 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,230 | |||
Total | 2,356 | |||
Accumulated Depreciation | $ 8 | |||
Date of Construction | 1996 | |||
Date Acquired | 2018 | |||
Madison | INDIANA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Madison | INDIANA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Oshkosh | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 456 | |||
Initial Costs to Company, Buildings and Improvements | 869 | |||
Gross Amount at Which Carried at Close of Period, Land | 456 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 869 | |||
Total | 1,325 | |||
Accumulated Depreciation | $ 116 | |||
Date of Construction | 2007 | |||
Date Acquired | 2015 | |||
Oshkosh | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Oshkosh | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Green Bay | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 406 | |||
Initial Costs to Company, Buildings and Improvements | 7,032 | |||
Gross Amount at Which Carried at Close of Period, Land | 406 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 7,032 | |||
Total | 7,438 | |||
Accumulated Depreciation | $ 287 | |||
Date of Construction | 1989 | |||
Date Acquired | 2017 | |||
Green Bay | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Green Bay | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Knoxville | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 447 | |||
Initial Costs to Company, Buildings and Improvements | 4,276 | |||
Gross Amount at Which Carried at Close of Period, Land | 447 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,276 | |||
Total | 4,723 | |||
Accumulated Depreciation | $ 90 | |||
Date of Construction | 1977 | |||
Date Acquired | 2018 | |||
Knoxville | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Knoxville | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Lima | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 656 | |||
Initial Costs to Company, Buildings and Improvements | 21,645 | |||
Gross Amount at Which Carried at Close of Period, Land | 656 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 21,645 | |||
Total | 22,301 | |||
Accumulated Depreciation | $ 1,942 | |||
Date of Construction | 2009 | |||
Date Acquired | 2015 | |||
Lima | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Lima | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Las Vegas | NEVADA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 3,034 | |||
Initial Costs to Company, Buildings and Improvements | 11,857 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,034 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 11,857 | |||
Total | 14,891 | |||
Accumulated Depreciation | $ 375 | |||
Date of Construction | 2017 | |||
Date Acquired | 2017 | |||
Las Vegas | NEVADA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Las Vegas | NEVADA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Novi | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 872 | |||
Initial Costs to Company, Buildings and Improvements | 8,274 | |||
Gross Amount at Which Carried at Close of Period, Land | 872 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 8,274 | |||
Total | 9,146 | |||
Accumulated Depreciation | $ 10 | |||
Date of Construction | 2018 | |||
Date Acquired | 2018 | |||
Novi | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Novi | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Portage | INDIANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,181 | |||
Initial Costs to Company, Buildings and Improvements | 13,130 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,181 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 13,130 | |||
Total | 14,311 | |||
Accumulated Depreciation | $ 1,375 | |||
Date of Construction | 2001 | |||
Date Acquired | 2016 | |||
Portage | INDIANA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Portage | INDIANA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Louisville | KY | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 162 | |||
Initial Costs to Company, Buildings and Improvements | 948 | |||
Gross Amount at Which Carried at Close of Period, Land | 162 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 948 | |||
Total | 1,110 | |||
Accumulated Depreciation | $ 4 | |||
Date of Construction | 2002 | |||
Date Acquired | 2018 | |||
Louisville | KY | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Louisville | KY | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Raleigh | NC | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 2,034 | |||
Initial Costs to Company, Buildings and Improvements | 8,137 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,034 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 8,137 | |||
Total | 10,171 | |||
Accumulated Depreciation | $ 1,754 | |||
Date of Construction | 1999 | |||
Date Acquired | 2012 | |||
Raleigh | NC | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Raleigh | NC | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Irmo | SOUTH CAROLINA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 119 | |||
Initial Costs to Company, Buildings and Improvements | 4,255 | |||
Gross Amount at Which Carried at Close of Period, Land | 119 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,255 | |||
Total | 4,374 | |||
Accumulated Depreciation | $ 43 | |||
Date of Construction | 2006 | |||
Date Acquired | 2018 | |||
Irmo | SOUTH CAROLINA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Irmo | SOUTH CAROLINA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Anderson | SOUTH CAROLINA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 312 | |||
Initial Costs to Company, Buildings and Improvements | 4,113 | |||
Gross Amount at Which Carried at Close of Period, Land | 312 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,113 | |||
Total | 4,425 | |||
Accumulated Depreciation | $ 43 | |||
Date of Construction | 2008 | |||
Date Acquired | 2018 | |||
Anderson | SOUTH CAROLINA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Anderson | SOUTH CAROLINA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Elizabethton | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 270 | |||
Initial Costs to Company, Buildings and Improvements | 4,077 | |||
Gross Amount at Which Carried at Close of Period, Land | 270 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,077 | |||
Total | 4,347 | |||
Accumulated Depreciation | $ 41 | |||
Date of Construction | 2005 | |||
Date Acquired | 2018 | |||
Elizabethton | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Elizabethton | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Albany | GA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 164 | |||
Initial Costs to Company, Buildings and Improvements | 3,816 | |||
Gross Amount at Which Carried at Close of Period, Land | 164 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,816 | |||
Total | 3,980 | |||
Accumulated Depreciation | $ 40 | |||
Date of Construction | 2007 | |||
Date Acquired | 2018 | |||
Albany | GA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Albany | GA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Moncks Corner | SOUTH CAROLINA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 265 | |||
Initial Costs to Company, Buildings and Improvements | 4,307 | |||
Gross Amount at Which Carried at Close of Period, Land | 265 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,307 | |||
Total | 4,572 | |||
Accumulated Depreciation | $ 44 | |||
Date of Construction | 2006 | |||
Date Acquired | 2018 | |||
Moncks Corner | SOUTH CAROLINA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Moncks Corner | SOUTH CAROLINA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Greeneville | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 117 | |||
Initial Costs to Company, Buildings and Improvements | 4,122 | |||
Gross Amount at Which Carried at Close of Period, Land | 117 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,122 | |||
Total | 4,239 | |||
Accumulated Depreciation | $ 41 | |||
Date of Construction | 2003 | |||
Date Acquired | 2018 | |||
Greeneville | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Greeneville | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Lexington | SOUTH CAROLINA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 348 | |||
Initial Costs to Company, Buildings and Improvements | 714 | |||
Gross Amount at Which Carried at Close of Period, Land | 348 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 714 | |||
Total | 1,062 | |||
Accumulated Depreciation | $ 9 | |||
Date of Construction | 2015 | |||
Date Acquired | 2018 | |||
Lexington | SOUTH CAROLINA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Lexington | SOUTH CAROLINA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Orangeburg | SOUTH CAROLINA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 238 | |||
Initial Costs to Company, Buildings and Improvements | 3,323 | |||
Gross Amount at Which Carried at Close of Period, Land | 238 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,323 | |||
Total | 3,561 | |||
Accumulated Depreciation | $ 38 | |||
Date of Construction | 2006 | |||
Date Acquired | 2018 | |||
Orangeburg | SOUTH CAROLINA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Orangeburg | SOUTH CAROLINA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
West Columbia | SOUTH CAROLINA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 296 | |||
Initial Costs to Company, Buildings and Improvements | 1,140 | |||
Gross Amount at Which Carried at Close of Period, Land | 296 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,140 | |||
Total | 1,436 | |||
Accumulated Depreciation | $ 13 | |||
Date of Construction | 2016 | |||
Date Acquired | 2018 | |||
West Columbia | SOUTH CAROLINA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
West Columbia | SOUTH CAROLINA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Brooklet | GA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Buildings and Improvements | $ 497 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 497 | |||
Total | 497 | |||
Accumulated Depreciation | $ 5 | |||
Date of Construction | 1999 | |||
Date Acquired | 2018 | |||
Brooklet | GA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Brooklet | GA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Rex | GA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 175 | |||
Initial Costs to Company, Buildings and Improvements | 885 | |||
Gross Amount at Which Carried at Close of Period, Land | 175 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 885 | |||
Total | 1,060 | |||
Accumulated Depreciation | $ 12 | |||
Date of Construction | 1999 | |||
Date Acquired | 2018 | |||
Rex | GA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Rex | GA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Pendleton | SOUTH CAROLINA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 313 | |||
Initial Costs to Company, Buildings and Improvements | 538 | |||
Gross Amount at Which Carried at Close of Period, Land | 313 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 538 | |||
Total | 851 | |||
Accumulated Depreciation | $ 10 | |||
Date of Construction | 1998 | |||
Date Acquired | 2018 | |||
Pendleton | SOUTH CAROLINA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Pendleton | SOUTH CAROLINA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Pembroke | GA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 213 | |||
Initial Costs to Company, Buildings and Improvements | 393 | |||
Gross Amount at Which Carried at Close of Period, Land | 213 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 393 | |||
Total | 606 | |||
Accumulated Depreciation | $ 7 | |||
Date of Construction | 2000 | |||
Date Acquired | 2018 | |||
Pembroke | GA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Pembroke | GA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Loganville | GA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 422 | |||
Initial Costs to Company, Buildings and Improvements | 2,353 | |||
Gross Amount at Which Carried at Close of Period, Land | 422 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,353 | |||
Total | 2,775 | |||
Accumulated Depreciation | $ 34 | |||
Date of Construction | 1998 | |||
Date Acquired | 2018 | |||
Loganville | GA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Loganville | GA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Campobello | SOUTH CAROLINA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 189 | |||
Initial Costs to Company, Buildings and Improvements | 437 | |||
Gross Amount at Which Carried at Close of Period, Land | 189 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 437 | |||
Total | 626 | |||
Accumulated Depreciation | $ 7 | |||
Date of Construction | 2000 | |||
Date Acquired | 2018 | |||
Campobello | SOUTH CAROLINA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Campobello | SOUTH CAROLINA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Central | SOUTH CAROLINA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 323 | |||
Initial Costs to Company, Buildings and Improvements | 552 | |||
Gross Amount at Which Carried at Close of Period, Land | 323 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 552 | |||
Total | 875 | |||
Accumulated Depreciation | $ 10 | |||
Date of Construction | 2001 | |||
Date Acquired | 2018 | |||
Central | SOUTH CAROLINA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Central | SOUTH CAROLINA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Moncks Corner | SOUTH CAROLINA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 213 | |||
Initial Costs to Company, Buildings and Improvements | 562 | |||
Gross Amount at Which Carried at Close of Period, Land | 213 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 562 | |||
Total | 775 | |||
Accumulated Depreciation | $ 8 | |||
Date of Construction | 2003 | |||
Date Acquired | 2018 | |||
Moncks Corner | SOUTH CAROLINA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Moncks Corner | SOUTH CAROLINA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Camden | SOUTH CAROLINA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 614 | |||
Initial Costs to Company, Buildings and Improvements | 613 | |||
Gross Amount at Which Carried at Close of Period, Land | 614 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 613 | |||
Total | 1,227 | |||
Accumulated Depreciation | $ 11 | |||
Date of Construction | 2000 | |||
Date Acquired | 2018 | |||
Camden | SOUTH CAROLINA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Camden | SOUTH CAROLINA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Lincolnton | GA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 172 | |||
Initial Costs to Company, Buildings and Improvements | 625 | |||
Gross Amount at Which Carried at Close of Period, Land | 172 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 625 | |||
Total | 797 | |||
Accumulated Depreciation | $ 9 | |||
Date of Construction | 2001 | |||
Date Acquired | 2018 | |||
Lincolnton | GA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Lincolnton | GA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Big Spring | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 465 | |||
Initial Costs to Company, Buildings and Improvements | 2,363 | |||
Gross Amount at Which Carried at Close of Period, Land | 465 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,363 | |||
Total | 2,828 | |||
Accumulated Depreciation | $ 3 | |||
Date of Construction | 2008 | |||
Date Acquired | 2018 | |||
Big Spring | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Big Spring | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Cuero | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 472 | |||
Initial Costs to Company, Buildings and Improvements | 2,285 | |||
Gross Amount at Which Carried at Close of Period, Land | 472 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,285 | |||
Total | 2,757 | |||
Accumulated Depreciation | $ 3 | |||
Date of Construction | 2010 | |||
Date Acquired | 2018 | |||
Cuero | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Cuero | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Becker | MN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Encumbrance | $ 750 | |||
Initial Costs to Company, Land | 921 | |||
Initial Costs to Company, Buildings and Improvements | 4,540 | |||
Gross Amount at Which Carried at Close of Period, Land | 921 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,540 | |||
Total | 5,461 | |||
Accumulated Depreciation | $ 1,405 | |||
Date of Construction | 2000 | |||
Date Acquired | 2008 | |||
Becker | MN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Becker | MN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
New Haven | INDIANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 445 | |||
Initial Costs to Company, Buildings and Improvements | 2,521 | |||
Gross Amount at Which Carried at Close of Period, Land | 445 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,521 | |||
Total | 2,966 | |||
Accumulated Depreciation | $ 748 | |||
Date of Construction | 1960 | |||
Date Acquired | 2011 | |||
New Haven | INDIANA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
New Haven | INDIANA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Eureka | MO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 2,328 | |||
Initial Costs to Company, Buildings and Improvements | 9,311 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,328 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 9,311 | |||
Total | 11,639 | |||
Accumulated Depreciation | $ 2,741 | |||
Date of Construction | 1990 | |||
Date Acquired | 2012 | |||
Eureka | MO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Eureka | MO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Durham | NC | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Encumbrance | $ 11,288 | |||
Initial Costs to Company, Land | 3,000 | |||
Initial Costs to Company, Buildings and Improvements | 17,531 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,000 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 17,531 | |||
Total | 20,531 | |||
Accumulated Depreciation | $ 4,022 | |||
Date of Construction | 2009 | |||
Date Acquired | 2012 | |||
Durham | NC | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Durham | NC | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Kilgore | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 160 | |||
Initial Costs to Company, Buildings and Improvements | 908 | |||
Gross Amount at Which Carried at Close of Period, Land | 160 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 908 | |||
Total | 1,068 | |||
Accumulated Depreciation | $ 259 | |||
Date of Construction | 2008 | |||
Date Acquired | 2012 | |||
Kilgore | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Kilgore | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
American Canyon | CA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Encumbrance | $ 8,496 | |||
Initial Costs to Company, Land | 2,378 | |||
Initial Costs to Company, Buildings and Improvements | 26,142 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,378 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 26,142 | |||
Total | 28,520 | |||
Accumulated Depreciation | $ 5,277 | |||
Date of Construction | 2002 | |||
Date Acquired | 2012 | |||
American Canyon | CA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
American Canyon | CA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Huber Heights | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 583 | |||
Initial Costs to Company, Buildings and Improvements | 1,748 | |||
Gross Amount at Which Carried at Close of Period, Land | 583 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,748 | |||
Total | 2,331 | |||
Accumulated Depreciation | $ 495 | |||
Date of Construction | 1985 | |||
Date Acquired | 2012 | |||
Huber Heights | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Huber Heights | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Eastlake | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 854 | |||
Initial Costs to Company, Buildings and Improvements | 2,562 | |||
Gross Amount at Which Carried at Close of Period, Land | 854 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,562 | |||
Total | 3,416 | |||
Accumulated Depreciation | $ 620 | |||
Date of Construction | 1981 | |||
Date Acquired | 2012 | |||
Eastlake | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Eastlake | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Houston | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 3,250 | |||
Initial Costs to Company, Buildings and Improvements | 9,751 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,250 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 9,751 | |||
Total | 13,001 | |||
Accumulated Depreciation | $ 1,766 | |||
Date of Construction | 2005 | |||
Date Acquired | 2012 | |||
Houston | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Houston | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Katy | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,978 | |||
Initial Costs to Company, Buildings and Improvements | 7,912 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,978 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 7,912 | |||
Total | 9,890 | |||
Accumulated Depreciation | $ 1,450 | |||
Date of Construction | 2012 | |||
Date Acquired | 2012 | |||
Katy | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Katy | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Union Grove | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 239 | |||
Initial Costs to Company, Buildings and Improvements | 957 | |||
Gross Amount at Which Carried at Close of Period, Land | 239 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 957 | |||
Total | 1,196 | |||
Accumulated Depreciation | $ 167 | |||
Date of Construction | 1993 | |||
Date Acquired | 2012 | |||
Union Grove | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Union Grove | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Union Grove | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 347 | |||
Initial Costs to Company, Buildings and Improvements | 1,386 | |||
Gross Amount at Which Carried at Close of Period, Land | 347 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,386 | |||
Total | 1,733 | |||
Accumulated Depreciation | $ 233 | |||
Date of Construction | 1979 | |||
Date Acquired | 2012 | |||
Union Grove | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Union Grove | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Rock Hill | SOUTH CAROLINA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 796 | |||
Initial Costs to Company, Buildings and Improvements | 3,185 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 72 | |||
Gross Amount at Which Carried at Close of Period, Land | 796 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,257 | |||
Total | 4,053 | |||
Accumulated Depreciation | $ 769 | |||
Date of Construction | 1999 | |||
Date Acquired | 2012 | |||
Rock Hill | SOUTH CAROLINA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Rock Hill | SOUTH CAROLINA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Union Grove | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 427 | |||
Initial Costs to Company, Buildings and Improvements | 3,413 | |||
Gross Amount at Which Carried at Close of Period, Land | 427 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,413 | |||
Total | 3,840 | |||
Accumulated Depreciation | $ 437 | |||
Date of Construction | 2014 | |||
Date Acquired | 2015 | |||
Union Grove | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Union Grove | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Hoffman Estates | IL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 12,253 | |||
Initial Costs to Company, Buildings and Improvements | 23,456 | |||
Gross Amount at Which Carried at Close of Period, Land | 12,253 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 23,456 | |||
Total | 35,709 | |||
Accumulated Depreciation | $ 4,450 | |||
Date of Construction | 1988 | |||
Date Acquired | 2013 | |||
Hoffman Estates | IL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Hoffman Estates | IL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Norton Shores | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 198 | |||
Initial Costs to Company, Buildings and Improvements | 2,932 | |||
Gross Amount at Which Carried at Close of Period, Land | 198 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,932 | |||
Total | 3,130 | |||
Accumulated Depreciation | $ 405 | |||
Date of Construction | 2002 | |||
Date Acquired | 2014 | |||
Norton Shores | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Norton Shores | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Muskegon | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 168 | |||
Initial Costs to Company, Buildings and Improvements | 2,751 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 13 | |||
Gross Amount at Which Carried at Close of Period, Land | 168 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,764 | |||
Total | 2,932 | |||
Accumulated Depreciation | $ 468 | |||
Date of Construction | 1985 | |||
Date Acquired | 2013 | |||
Muskegon | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Muskegon | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Muskegon | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 454 | |||
Initial Costs to Company, Buildings and Improvements | 6,889 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3 | |||
Gross Amount at Which Carried at Close of Period, Land | 454 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 6,892 | |||
Total | 7,346 | |||
Accumulated Depreciation | $ 1,195 | |||
Date of Construction | 2012 | |||
Date Acquired | 2013 | |||
Muskegon | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Muskegon | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Muskegon | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 463 | |||
Initial Costs to Company, Buildings and Improvements | 2,512 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 23 | |||
Gross Amount at Which Carried at Close of Period, Land | 463 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,535 | |||
Total | 2,998 | |||
Accumulated Depreciation | $ 463 | |||
Date of Construction | 1978 | |||
Date Acquired | 2013 | |||
Muskegon | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Muskegon | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Muskegon | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 257 | |||
Initial Costs to Company, Buildings and Improvements | 655 | |||
Gross Amount at Which Carried at Close of Period, Land | 257 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 655 | |||
Total | 912 | |||
Accumulated Depreciation | $ 129 | |||
Date of Construction | 2005 | |||
Date Acquired | 2013 | |||
Muskegon | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Muskegon | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Greenwich | CONNECTICUT | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 16,898 | |||
Initial Costs to Company, Buildings and Improvements | 959 | |||
Gross Amount at Which Carried at Close of Period, Land | 16,898 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 959 | |||
Total | 17,857 | |||
Accumulated Depreciation | $ 168 | |||
Date of Construction | 1967 | |||
Date Acquired | 2014 | |||
Greenwich | CONNECTICUT | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Greenwich | CONNECTICUT | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Elgin | IL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 4,339 | |||
Initial Costs to Company, Buildings and Improvements | 17,458 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,339 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 17,458 | |||
Total | 21,797 | |||
Accumulated Depreciation | $ 2,402 | |||
Date of Construction | 2009 | |||
Date Acquired | 2014 | |||
Elgin | IL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Elgin | IL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Shakopee | MN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 3,962 | |||
Initial Costs to Company, Buildings and Improvements | 21,296 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,962 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 21,296 | |||
Total | 25,258 | |||
Accumulated Depreciation | $ 3,071 | |||
Date of Construction | 2014 | |||
Date Acquired | 2014 | |||
Shakopee | MN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Shakopee | MN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Houston | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,242 | |||
Initial Costs to Company, Buildings and Improvements | 2,698 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,242 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,698 | |||
Total | 3,940 | |||
Accumulated Depreciation | $ 463 | |||
Date of Construction | 1972 | |||
Date Acquired | 2014 | |||
Houston | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Houston | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Winona | MN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,653 | |||
Initial Costs to Company, Buildings and Improvements | 7,694 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,653 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 7,694 | |||
Total | 9,347 | |||
Accumulated Depreciation | $ 920 | |||
Date of Construction | 2008 | |||
Date Acquired | 2014 | |||
Winona | MN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Winona | MN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Winona | MN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 804 | |||
Initial Costs to Company, Buildings and Improvements | 4,412 | |||
Gross Amount at Which Carried at Close of Period, Land | 804 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,412 | |||
Total | 5,216 | |||
Accumulated Depreciation | $ 515 | |||
Date of Construction | 2008 | |||
Date Acquired | 2014 | |||
Winona | MN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Winona | MN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Madill | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 2,657 | |||
Initial Costs to Company, Buildings and Improvements | 1,566 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,001 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,657 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,567 | |||
Total | 5,224 | |||
Accumulated Depreciation | $ 240 | |||
Date of Construction | 1972 | |||
Date Acquired | 2014 | |||
Madill | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Madill | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Madill | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 621 | |||
Initial Costs to Company, Buildings and Improvements | 1,759 | |||
Gross Amount at Which Carried at Close of Period, Land | 621 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,759 | |||
Total | 2,380 | |||
Accumulated Depreciation | $ 224 | |||
Date of Construction | 1977 | |||
Date Acquired | 2014 | |||
Madill | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Madill | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Willis Point | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 3,102 | |||
Initial Costs to Company, Buildings and Improvements | 2,420 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,102 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,420 | |||
Total | 5,522 | |||
Accumulated Depreciation | $ 380 | |||
Date of Construction | 2003 | |||
Date Acquired | 2014 | |||
Willis Point | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Willis Point | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Fitzgerald | GA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,939 | |||
Initial Costs to Company, Buildings and Improvements | 3,316 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,939 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,316 | |||
Total | 5,255 | |||
Accumulated Depreciation | $ 478 | |||
Date of Construction | 1997 | |||
Date Acquired | 2014 | |||
Fitzgerald | GA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Fitzgerald | GA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Cordele | GA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 2,705 | |||
Initial Costs to Company, Buildings and Improvements | 3,786 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,705 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,786 | |||
Total | 6,491 | |||
Accumulated Depreciation | $ 473 | |||
Date of Construction | 2000 | |||
Date Acquired | 2014 | |||
Cordele | GA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Cordele | GA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Kingston | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,857 | |||
Initial Costs to Company, Buildings and Improvements | 1,692 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,857 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,692 | |||
Total | 3,549 | |||
Accumulated Depreciation | $ 252 | |||
Date of Construction | 2013 | |||
Date Acquired | 2014 | |||
Kingston | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Kingston | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Odessa | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 529 | |||
Initial Costs to Company, Buildings and Improvements | 3,327 | |||
Gross Amount at Which Carried at Close of Period, Land | 529 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,327 | |||
Total | 3,856 | |||
Accumulated Depreciation | $ 409 | |||
Date of Construction | 2012 | |||
Date Acquired | 2015 | |||
Odessa | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Odessa | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Columbia | MD | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 667 | |||
Initial Costs to Company, Buildings and Improvements | 9,220 | |||
Gross Amount at Which Carried at Close of Period, Land | 667 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 9,220 | |||
Total | 9,887 | |||
Accumulated Depreciation | $ 1,041 | |||
Date of Construction | 1984 | |||
Date Acquired | 2015 | |||
Columbia | MD | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Columbia | MD | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Menomonee Falls | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,378 | |||
Initial Costs to Company, Buildings and Improvements | 18,557 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,378 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 18,557 | |||
Total | 19,935 | |||
Accumulated Depreciation | $ 2,007 | |||
Date of Construction | 2001 | |||
Date Acquired | 2015 | |||
Menomonee Falls | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Menomonee Falls | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Elk River | MN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 763 | |||
Initial Costs to Company, Buildings and Improvements | 4,937 | |||
Gross Amount at Which Carried at Close of Period, Land | 763 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,937 | |||
Total | 5,700 | |||
Accumulated Depreciation | $ 632 | |||
Date of Construction | 2008 | |||
Date Acquired | 2015 | |||
Elk River | MN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Elk River | MN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Elk River | MN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 477 | |||
Initial Costs to Company, Buildings and Improvements | 2,517 | |||
Gross Amount at Which Carried at Close of Period, Land | 477 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,517 | |||
Total | 2,994 | |||
Accumulated Depreciation | $ 322 | |||
Date of Construction | 2006 | |||
Date Acquired | 2015 | |||
Elk River | MN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Elk River | MN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Sanford | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 2,075 | |||
Initial Costs to Company, Buildings and Improvements | 7,600 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,075 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 7,600 | |||
Total | 9,675 | |||
Accumulated Depreciation | $ 851 | |||
Date of Construction | 2002 | |||
Date Acquired | 2015 | |||
Sanford | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Sanford | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Ephrata | PA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 531 | |||
Initial Costs to Company, Buildings and Improvements | 6,995 | |||
Gross Amount at Which Carried at Close of Period, Land | 531 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 6,995 | |||
Total | 7,526 | |||
Accumulated Depreciation | $ 1,021 | |||
Date of Construction | 2000 | |||
Date Acquired | 2015 | |||
Ephrata | PA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Ephrata | PA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Greer | SOUTH CAROLINA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 607 | |||
Initial Costs to Company, Buildings and Improvements | 2,502 | |||
Gross Amount at Which Carried at Close of Period, Land | 607 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,502 | |||
Total | 3,109 | |||
Accumulated Depreciation | $ 304 | |||
Date of Construction | 1978 | |||
Date Acquired | 2015 | |||
Greer | SOUTH CAROLINA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Greer | SOUTH CAROLINA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Joplin | MO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 831 | |||
Initial Costs to Company, Buildings and Improvements | 9,600 | |||
Gross Amount at Which Carried at Close of Period, Land | 831 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 9,600 | |||
Total | 10,431 | |||
Accumulated Depreciation | $ 1,027 | |||
Date of Construction | 1993 | |||
Date Acquired | 2015 | |||
Joplin | MO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Joplin | MO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Kinston | NC | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,017 | |||
Initial Costs to Company, Buildings and Improvements | 10,418 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,017 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 10,418 | |||
Total | 11,435 | |||
Accumulated Depreciation | $ 1,101 | |||
Date of Construction | 1979 | |||
Date Acquired | 2015 | |||
Kinston | NC | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Kinston | NC | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Euless | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,487 | |||
Initial Costs to Company, Buildings and Improvements | 3,051 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,487 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,051 | |||
Total | 4,538 | |||
Accumulated Depreciation | $ 337 | |||
Date of Construction | 1991 | |||
Date Acquired | 2015 | |||
Euless | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Euless | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Sulphur Springs | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,720 | |||
Initial Costs to Company, Buildings and Improvements | 20,756 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,720 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 20,756 | |||
Total | 22,476 | |||
Accumulated Depreciation | $ 1,862 | |||
Date of Construction | 1989 | |||
Date Acquired | 2015 | |||
Sulphur Springs | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Sulphur Springs | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
St. Cloud | MN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 565 | |||
Initial Costs to Company, Buildings and Improvements | 20,420 | |||
Gross Amount at Which Carried at Close of Period, Land | 565 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 20,420 | |||
Total | 20,985 | |||
Accumulated Depreciation | $ 1,391 | |||
Date of Construction | 1999 | |||
Date Acquired | 2016 | |||
St. Cloud | MN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
St. Cloud | MN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
New Kensington | PA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 907 | |||
Initial Costs to Company, Buildings and Improvements | 13,058 | |||
Gross Amount at Which Carried at Close of Period, Land | 907 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 13,058 | |||
Total | 13,965 | |||
Accumulated Depreciation | $ 778 | |||
Date of Construction | 2015 | |||
Date Acquired | 2016 | |||
New Kensington | PA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
New Kensington | PA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Denver | CO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,105 | |||
Initial Costs to Company, Buildings and Improvements | 8,077 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,050 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,105 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 9,127 | |||
Total | 10,232 | |||
Accumulated Depreciation | $ 389 | |||
Date of Construction | 1975 | |||
Date Acquired | 2017 | |||
Denver | CO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Denver | CO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Denver | CO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 252 | |||
Initial Costs to Company, Buildings and Improvements | 1,658 | |||
Gross Amount at Which Carried at Close of Period, Land | 252 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,658 | |||
Total | 1,910 | |||
Accumulated Depreciation | $ 75 | |||
Date of Construction | 1977 | |||
Date Acquired | 2017 | |||
Denver | CO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Denver | CO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Germantown | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 612 | |||
Initial Costs to Company, Buildings and Improvements | 2,062 | |||
Gross Amount at Which Carried at Close of Period, Land | 612 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,062 | |||
Total | 2,674 | |||
Accumulated Depreciation | $ 85 | |||
Date of Construction | 1989 | |||
Date Acquired | 2017 | |||
Germantown | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Germantown | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Germantown | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 575 | |||
Initial Costs to Company, Buildings and Improvements | 2,086 | |||
Gross Amount at Which Carried at Close of Period, Land | 575 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,086 | |||
Total | 2,661 | |||
Accumulated Depreciation | $ 84 | |||
Date of Construction | 2000 | |||
Date Acquired | 2017 | |||
Germantown | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Germantown | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Elgin | IL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 3,265 | |||
Initial Costs to Company, Buildings and Improvements | 4,947 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,265 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,947 | |||
Total | 8,212 | |||
Accumulated Depreciation | $ 96 | |||
Date of Construction | 1981 | |||
Date Acquired | 2018 | |||
Elgin | IL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Elgin | IL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Two Rivers | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 445 | |||
Initial Costs to Company, Buildings and Improvements | 1,885 | |||
Gross Amount at Which Carried at Close of Period, Land | 445 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,885 | |||
Total | 2,330 | |||
Accumulated Depreciation | $ 97 | |||
Date of Construction | 1994 | |||
Date Acquired | 2017 | |||
Two Rivers | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Two Rivers | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Little Chute | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 342 | |||
Initial Costs to Company, Buildings and Improvements | 52,744 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2 | |||
Gross Amount at Which Carried at Close of Period, Land | 342 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 52,746 | |||
Total | 53,088 | |||
Accumulated Depreciation | $ 2,119 | |||
Date of Construction | 2017 | |||
Date Acquired | 2017 | |||
Little Chute | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Little Chute | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Walker | LOUISIANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 4,646 | |||
Initial Costs to Company, Buildings and Improvements | 30,310 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,646 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 30,310 | |||
Total | 34,956 | |||
Accumulated Depreciation | $ 1,041 | |||
Date of Construction | 2017 | |||
Date Acquired | 2017 | |||
Walker | LOUISIANA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Walker | LOUISIANA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Saxonburg | PA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,048 | |||
Initial Costs to Company, Buildings and Improvements | 7,545 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,048 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 7,546 | |||
Total | 8,594 | |||
Accumulated Depreciation | $ 274 | |||
Date of Construction | 2008 | |||
Date Acquired | 2017 | |||
Saxonburg | PA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Saxonburg | PA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Butler | PA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,885 | |||
Initial Costs to Company, Buildings and Improvements | 6,294 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,885 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 6,294 | |||
Total | 8,179 | |||
Accumulated Depreciation | $ 244 | |||
Date of Construction | 1990 | |||
Date Acquired | 2017 | |||
Butler | PA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Butler | PA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Story City | IOWA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 5,700 | |||
Initial Costs to Company, Buildings and Improvements | 13,916 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 20 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,700 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 13,936 | |||
Total | 19,636 | |||
Accumulated Depreciation | $ 498 | |||
Date of Construction | 1997 | |||
Date Acquired | 2017 | |||
Story City | IOWA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Story City | IOWA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
San Jose | CA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 9,489 | |||
Initial Costs to Company, Buildings and Improvements | 18,617 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 956 | |||
Gross Amount at Which Carried at Close of Period, Land | 9,489 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 19,573 | |||
Total | 29,062 | |||
Accumulated Depreciation | $ 648 | |||
Date of Construction | 1983 | |||
Date Acquired | 2017 | |||
San Jose | CA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
San Jose | CA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Taunton | MASSACHUSETTS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 3,157 | |||
Initial Costs to Company, Buildings and Improvements | 16,851 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,157 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 16,851 | |||
Total | 20,008 | |||
Accumulated Depreciation | $ 433 | |||
Date of Construction | 1987 | |||
Date Acquired | 2018 | |||
Taunton | MASSACHUSETTS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Taunton | MASSACHUSETTS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Elk Grove Village | IL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 2,014 | |||
Initial Costs to Company, Buildings and Improvements | 3,686 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,014 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,686 | |||
Total | 5,700 | |||
Accumulated Depreciation | $ 85 | |||
Date of Construction | 2014 | |||
Date Acquired | 2018 | |||
Elk Grove Village | IL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Elk Grove Village | IL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Lordstown | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,028 | |||
Initial Costs to Company, Buildings and Improvements | 36,068 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,028 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 36,068 | |||
Total | 37,096 | |||
Accumulated Depreciation | $ 540 | |||
Date of Construction | 2012 | |||
Date Acquired | 2018 | |||
Lordstown | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Lordstown | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Perth Amboy | NJ | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Encumbrance | $ 20,674 | |||
Initial Costs to Company, Land | 5,622 | |||
Initial Costs to Company, Buildings and Improvements | 35,420 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,622 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 35,420 | |||
Total | 41,042 | |||
Accumulated Depreciation | $ 501 | |||
Date of Construction | 1933 | |||
Date Acquired | 2018 | |||
Perth Amboy | NJ | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Perth Amboy | NJ | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Indianapolis | INDIANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 840 | |||
Initial Costs to Company, Buildings and Improvements | 8,395 | |||
Gross Amount at Which Carried at Close of Period, Land | 840 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 8,395 | |||
Total | 9,235 | |||
Accumulated Depreciation | $ 133 | |||
Date of Construction | 1972 | |||
Date Acquired | 2018 | |||
Indianapolis | INDIANA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Indianapolis | INDIANA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Hazelwood | MO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 2,936 | |||
Initial Costs to Company, Buildings and Improvements | 7,565 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,936 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 7,565 | |||
Total | 10,501 | |||
Accumulated Depreciation | $ 105 | |||
Date of Construction | 1966 | |||
Date Acquired | 2018 | |||
Hazelwood | MO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Hazelwood | MO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Fridley | MN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 273 | |||
Initial Costs to Company, Buildings and Improvements | 1,986 | |||
Gross Amount at Which Carried at Close of Period, Land | 273 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,986 | |||
Total | 2,259 | |||
Accumulated Depreciation | $ 23 | |||
Date of Construction | 1973 | |||
Date Acquired | 2018 | |||
Fridley | MN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Fridley | MN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Burnsville | MN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 207 | |||
Initial Costs to Company, Buildings and Improvements | 2,209 | |||
Gross Amount at Which Carried at Close of Period, Land | 207 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,209 | |||
Total | 2,416 | |||
Accumulated Depreciation | $ 26 | |||
Date of Construction | 1973 | |||
Date Acquired | 2018 | |||
Burnsville | MN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Burnsville | MN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
North Canton | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 338 | |||
Initial Costs to Company, Buildings and Improvements | 8,263 | |||
Gross Amount at Which Carried at Close of Period, Land | 338 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 8,263 | |||
Total | 8,601 | |||
Accumulated Depreciation | $ 51 | |||
Date of Construction | 1988 | |||
Date Acquired | 2018 | |||
North Canton | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
North Canton | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Madison | MS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 3,348 | |||
Initial Costs to Company, Buildings and Improvements | 11,997 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,348 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 11,997 | |||
Total | 15,345 | |||
Accumulated Depreciation | $ 15 | |||
Date of Construction | 2003 | |||
Date Acquired | 2018 | |||
Madison | MS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Madison | MS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Augusta | GA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 270 | |||
Initial Costs to Company, Buildings and Improvements | 1,108 | |||
Gross Amount at Which Carried at Close of Period, Land | 270 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,108 | |||
Total | 1,378 | |||
Accumulated Depreciation | $ 374 | |||
Date of Construction | 1992 | |||
Date Acquired | 2007 | |||
Retail Properties | Augusta | GA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Augusta | GA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Pensacola | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 207 | |||
Initial Costs to Company, Buildings and Improvements | 1,595 | |||
Gross Amount at Which Carried at Close of Period, Land | 207 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,595 | |||
Total | 1,802 | |||
Accumulated Depreciation | $ 534 | |||
Date of Construction | 1998 | |||
Date Acquired | 2007 | |||
Retail Properties | Pensacola | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Pensacola | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Jacksonville | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 223 | |||
Initial Costs to Company, Buildings and Improvements | 1,262 | |||
Gross Amount at Which Carried at Close of Period, Land | 223 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,262 | |||
Total | 1,485 | |||
Accumulated Depreciation | $ 495 | |||
Date of Construction | 1987 | |||
Date Acquired | 2007 | |||
Retail Properties | Jacksonville | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Jacksonville | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Emporia | VA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 325 | |||
Initial Costs to Company, Buildings and Improvements | 1,841 | |||
Gross Amount at Which Carried at Close of Period, Land | 325 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,841 | |||
Total | 2,166 | |||
Accumulated Depreciation | $ 643 | |||
Date of Construction | 1993 | |||
Date Acquired | 2007 | |||
Retail Properties | Emporia | VA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Emporia | VA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Sarasota | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 553 | |||
Initial Costs to Company, Buildings and Improvements | 3,131 | |||
Gross Amount at Which Carried at Close of Period, Land | 553 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,131 | |||
Total | 3,684 | |||
Accumulated Depreciation | $ 953 | |||
Date of Construction | 1994 | |||
Date Acquired | 2008 | |||
Retail Properties | Sarasota | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Sarasota | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Jacksonville | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Encumbrance | $ 1,459 | |||
Initial Costs to Company, Land | 673 | |||
Initial Costs to Company, Buildings and Improvements | 2,691 | |||
Gross Amount at Which Carried at Close of Period, Land | 673 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,691 | |||
Total | 3,364 | |||
Accumulated Depreciation | $ 767 | |||
Date of Construction | 1998 | |||
Date Acquired | 2009 | |||
Retail Properties | Jacksonville | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Jacksonville | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Jacksonville | WA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 218 | |||
Initial Costs to Company, Buildings and Improvements | 1,446 | |||
Gross Amount at Which Carried at Close of Period, Land | 218 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,446 | |||
Total | 1,664 | |||
Accumulated Depreciation | $ 150 | |||
Date of Construction | 2006 | |||
Date Acquired | 2015 | |||
Retail Properties | Jacksonville | WA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Jacksonville | WA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Katy | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 500 | |||
Initial Costs to Company, Buildings and Improvements | 648 | |||
Gross Amount at Which Carried at Close of Period, Land | 500 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 648 | |||
Total | 1,148 | |||
Accumulated Depreciation | $ 201 | |||
Date of Construction | 1997 | |||
Date Acquired | 2009 | |||
Retail Properties | Katy | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Katy | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | La Porte | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 250 | |||
Initial Costs to Company, Buildings and Improvements | 1,151 | |||
Gross Amount at Which Carried at Close of Period, Land | 250 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,151 | |||
Total | 1,401 | |||
Accumulated Depreciation | $ 342 | |||
Date of Construction | 1996 | |||
Date Acquired | 2009 | |||
Retail Properties | La Porte | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | La Porte | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Rowlett | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 350 | |||
Initial Costs to Company, Buildings and Improvements | 776 | |||
Gross Amount at Which Carried at Close of Period, Land | 350 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 776 | |||
Total | 1,126 | |||
Accumulated Depreciation | $ 247 | |||
Date of Construction | 1995 | |||
Date Acquired | 2009 | |||
Retail Properties | Rowlett | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Rowlett | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Norman | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 280 | |||
Initial Costs to Company, Buildings and Improvements | 1,049 | |||
Gross Amount at Which Carried at Close of Period, Land | 280 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,049 | |||
Total | 1,329 | |||
Accumulated Depreciation | $ 287 | |||
Date of Construction | 1991 | |||
Date Acquired | 2009 | |||
Retail Properties | Norman | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Norman | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Oklahoma City | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 540 | |||
Initial Costs to Company, Buildings and Improvements | 517 | |||
Gross Amount at Which Carried at Close of Period, Land | 540 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 517 | |||
Total | 1,057 | |||
Accumulated Depreciation | $ 185 | |||
Date of Construction | 2001 | |||
Date Acquired | 2009 | |||
Retail Properties | Oklahoma City | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Oklahoma City | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Ashland City | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 59 | |||
Initial Costs to Company, Buildings and Improvements | 973 | |||
Gross Amount at Which Carried at Close of Period, Land | 59 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 973 | |||
Total | 1,032 | |||
Accumulated Depreciation | $ 61 | |||
Date of Construction | 1992 | |||
Date Acquired | 2016 | |||
Retail Properties | Ashland City | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Ashland City | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Cadiz | KY | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 77 | |||
Initial Costs to Company, Buildings and Improvements | 1,048 | |||
Gross Amount at Which Carried at Close of Period, Land | 77 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,048 | |||
Total | 1,125 | |||
Accumulated Depreciation | $ 68 | |||
Date of Construction | 1992 | |||
Date Acquired | 2016 | |||
Retail Properties | Cadiz | KY | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Cadiz | KY | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Centerville | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 68 | |||
Initial Costs to Company, Buildings and Improvements | 965 | |||
Gross Amount at Which Carried at Close of Period, Land | 68 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 965 | |||
Total | 1,033 | |||
Accumulated Depreciation | $ 65 | |||
Date of Construction | 2006 | |||
Date Acquired | 2016 | |||
Retail Properties | Centerville | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Centerville | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Centerville | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 140 | |||
Initial Costs to Company, Buildings and Improvements | 2,251 | |||
Gross Amount at Which Carried at Close of Period, Land | 140 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,251 | |||
Total | 2,391 | |||
Accumulated Depreciation | $ 200 | |||
Date of Construction | 2013 | |||
Date Acquired | 2015 | |||
Retail Properties | Centerville | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Centerville | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Kingston Springs | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 92 | |||
Initial Costs to Company, Buildings and Improvements | 978 | |||
Gross Amount at Which Carried at Close of Period, Land | 92 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 978 | |||
Total | 1,070 | |||
Accumulated Depreciation | $ 68 | |||
Date of Construction | 1998 | |||
Date Acquired | 2016 | |||
Retail Properties | Kingston Springs | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Kingston Springs | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Mount Juliet | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 76 | |||
Initial Costs to Company, Buildings and Improvements | 995 | |||
Gross Amount at Which Carried at Close of Period, Land | 76 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 995 | |||
Total | 1,071 | |||
Accumulated Depreciation | $ 66 | |||
Date of Construction | 1994 | |||
Date Acquired | 2016 | |||
Retail Properties | Mount Juliet | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Mount Juliet | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | White House | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 105 | |||
Initial Costs to Company, Buildings and Improvements | 927 | |||
Gross Amount at Which Carried at Close of Period, Land | 105 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 927 | |||
Total | 1,032 | |||
Accumulated Depreciation | $ 66 | |||
Date of Construction | 2003 | |||
Date Acquired | 2016 | |||
Retail Properties | White House | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | White House | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Stillwater | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 811 | |||
Initial Costs to Company, Buildings and Improvements | 1,622 | |||
Gross Amount at Which Carried at Close of Period, Land | 811 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,622 | |||
Total | 2,433 | |||
Accumulated Depreciation | $ 440 | |||
Date of Construction | 2008 | |||
Date Acquired | 2010 | |||
Retail Properties | Stillwater | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Stillwater | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Mountain Home | AR | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 338 | |||
Initial Costs to Company, Buildings and Improvements | 1,016 | |||
Gross Amount at Which Carried at Close of Period, Land | 338 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,016 | |||
Total | 1,354 | |||
Accumulated Depreciation | $ 269 | |||
Date of Construction | 1988 | |||
Date Acquired | 2010 | |||
Retail Properties | Mountain Home | AR | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Mountain Home | AR | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Batesville | AR | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 214 | |||
Initial Costs to Company, Buildings and Improvements | 1,055 | |||
Gross Amount at Which Carried at Close of Period, Land | 214 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,055 | |||
Total | 1,269 | |||
Accumulated Depreciation | $ 292 | |||
Date of Construction | 1988 | |||
Date Acquired | 2010 | |||
Retail Properties | Batesville | AR | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Batesville | AR | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Paragould | AR | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 187 | |||
Initial Costs to Company, Buildings and Improvements | 1,444 | |||
Gross Amount at Which Carried at Close of Period, Land | 187 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,444 | |||
Total | 1,631 | |||
Accumulated Depreciation | $ 349 | |||
Date of Construction | 1990 | |||
Date Acquired | 2010 | |||
Retail Properties | Paragould | AR | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Paragould | AR | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Forrest City | AR | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 84 | |||
Initial Costs to Company, Buildings and Improvements | 941 | |||
Gross Amount at Which Carried at Close of Period, Land | 84 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 941 | |||
Total | 1,025 | |||
Accumulated Depreciation | $ 261 | |||
Date of Construction | 1989 | |||
Date Acquired | 2010 | |||
Retail Properties | Forrest City | AR | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Forrest City | AR | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Dyersburg | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 276 | |||
Initial Costs to Company, Buildings and Improvements | 1,250 | |||
Gross Amount at Which Carried at Close of Period, Land | 276 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,250 | |||
Total | 1,526 | |||
Accumulated Depreciation | $ 315 | |||
Date of Construction | 1989 | |||
Date Acquired | 2010 | |||
Retail Properties | Dyersburg | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Dyersburg | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Martin | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 152 | |||
Initial Costs to Company, Buildings and Improvements | 858 | |||
Gross Amount at Which Carried at Close of Period, Land | 152 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 858 | |||
Total | 1,010 | |||
Accumulated Depreciation | $ 241 | |||
Date of Construction | 1999 | |||
Date Acquired | 2010 | |||
Retail Properties | Martin | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Martin | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Union City | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 72 | |||
Initial Costs to Company, Buildings and Improvements | 806 | |||
Gross Amount at Which Carried at Close of Period, Land | 72 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 806 | |||
Total | 878 | |||
Accumulated Depreciation | $ 217 | |||
Date of Construction | 1988 | |||
Date Acquired | 2010 | |||
Retail Properties | Union City | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Union City | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Highland Heights | KY | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 850 | |||
Initial Costs to Company, Buildings and Improvements | 1,984 | |||
Gross Amount at Which Carried at Close of Period, Land | 850 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,984 | |||
Total | 2,834 | |||
Accumulated Depreciation | $ 469 | |||
Date of Construction | 1985 | |||
Date Acquired | 2010 | |||
Retail Properties | Highland Heights | KY | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Highland Heights | KY | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Somerset | NJ | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 912 | |||
Initial Costs to Company, Buildings and Improvements | 2,735 | |||
Gross Amount at Which Carried at Close of Period, Land | 912 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,735 | |||
Total | 3,647 | |||
Accumulated Depreciation | $ 637 | |||
Date of Construction | 1992 | |||
Date Acquired | 2011 | |||
Retail Properties | Somerset | NJ | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Somerset | NJ | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Inver Grove Heights | MN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 592 | |||
Initial Costs to Company, Buildings and Improvements | 1,777 | |||
Gross Amount at Which Carried at Close of Period, Land | 592 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,777 | |||
Total | 2,369 | |||
Accumulated Depreciation | $ 436 | |||
Date of Construction | 1997 | |||
Date Acquired | 2011 | |||
Retail Properties | Inver Grove Heights | MN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Inver Grove Heights | MN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Jackson | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 177 | |||
Initial Costs to Company, Buildings and Improvements | 2,846 | |||
Gross Amount at Which Carried at Close of Period, Land | 177 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,846 | |||
Total | 3,023 | |||
Accumulated Depreciation | $ 199 | |||
Date of Construction | 1996 | |||
Date Acquired | 2016 | |||
Retail Properties | Jackson | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Jackson | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Henderson | KY | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 290 | |||
Initial Costs to Company, Buildings and Improvements | 729 | |||
Gross Amount at Which Carried at Close of Period, Land | 290 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 729 | |||
Total | 1,019 | |||
Accumulated Depreciation | $ 61 | |||
Date of Construction | 1973 | |||
Date Acquired | 2016 | |||
Retail Properties | Henderson | KY | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Henderson | KY | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Henderson | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 111 | |||
Initial Costs to Company, Buildings and Improvements | 1,608 | |||
Gross Amount at Which Carried at Close of Period, Land | 111 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,608 | |||
Total | 1,719 | |||
Accumulated Depreciation | $ 173 | |||
Date of Construction | 1987 | |||
Date Acquired | 2015 | |||
Retail Properties | Henderson | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Henderson | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Lexington | KY | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,258 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,258 | |||
Total | $ 1,258 | |||
Date of Construction | 1976 | |||
Date Acquired | 2015 | |||
Retail Properties | Savannah | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 62 | |||
Initial Costs to Company, Buildings and Improvements | 1,693 | |||
Gross Amount at Which Carried at Close of Period, Land | 62 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,693 | |||
Total | 1,755 | |||
Accumulated Depreciation | $ 165 | |||
Date of Construction | 2012 | |||
Date Acquired | 2015 | |||
Retail Properties | Savannah | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Savannah | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Cincinnati | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 638 | |||
Initial Costs to Company, Buildings and Improvements | 1,515 | |||
Gross Amount at Which Carried at Close of Period, Land | 638 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,515 | |||
Total | 2,153 | |||
Accumulated Depreciation | $ 87 | |||
Date of Construction | 1988 | |||
Date Acquired | 2017 | |||
Retail Properties | Cincinnati | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Cincinnati | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Columbus | MN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 406 | |||
Initial Costs to Company, Buildings and Improvements | 945 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2 | |||
Gross Amount at Which Carried at Close of Period, Land | 406 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 947 | |||
Total | 1,353 | |||
Accumulated Depreciation | $ 48 | |||
Date of Construction | 1983 | |||
Date Acquired | 2017 | |||
Retail Properties | Columbus | MN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Columbus | MN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Lytle | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 97 | |||
Initial Costs to Company, Buildings and Improvements | 815 | |||
Gross Amount at Which Carried at Close of Period, Land | 97 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 815 | |||
Total | 912 | |||
Accumulated Depreciation | $ 100 | |||
Date of Construction | 2008 | |||
Date Acquired | 2015 | |||
Retail Properties | Lytle | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Lytle | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | New Caney | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 37 | |||
Initial Costs to Company, Buildings and Improvements | 875 | |||
Gross Amount at Which Carried at Close of Period, Land | 37 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 875 | |||
Total | 912 | |||
Accumulated Depreciation | $ 96 | |||
Date of Construction | 1972 | |||
Date Acquired | 2015 | |||
Retail Properties | New Caney | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | New Caney | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | St. George | UT | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 362 | |||
Initial Costs to Company, Buildings and Improvements | 2,447 | |||
Costs Capitalized Subsequent to Acquisition, Land | (80) | |||
Costs Capitalized Subsequent to Acquisition, Improvements | (539) | |||
Gross Amount at Which Carried at Close of Period, Land | 282 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,908 | |||
Total | 2,190 | |||
Accumulated Depreciation | $ 229 | |||
Date of Construction | 2000 | |||
Date Acquired | 2015 | |||
Retail Properties | St. George | UT | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | St. George | UT | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Tooele | UT | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 389 | |||
Initial Costs to Company, Buildings and Improvements | 1,945 | |||
Costs Capitalized Subsequent to Acquisition, Land | (45) | |||
Costs Capitalized Subsequent to Acquisition, Improvements | (223) | |||
Gross Amount at Which Carried at Close of Period, Land | 344 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,722 | |||
Total | 2,066 | |||
Accumulated Depreciation | $ 203 | |||
Date of Construction | 2000 | |||
Date Acquired | 2015 | |||
Retail Properties | Tooele | UT | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Tooele | UT | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Cedar City | UT | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 333 | |||
Initial Costs to Company, Buildings and Improvements | 2,544 | |||
Costs Capitalized Subsequent to Acquisition, Land | (4) | |||
Costs Capitalized Subsequent to Acquisition, Improvements | (31) | |||
Gross Amount at Which Carried at Close of Period, Land | 329 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,513 | |||
Total | 2,842 | |||
Accumulated Depreciation | $ 311 | |||
Date of Construction | 2000 | |||
Date Acquired | 2015 | |||
Retail Properties | Cedar City | UT | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Cedar City | UT | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | West Valley City | UT | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 326 | |||
Initial Costs to Company, Buildings and Improvements | 2,222 | |||
Costs Capitalized Subsequent to Acquisition, Land | (22) | |||
Costs Capitalized Subsequent to Acquisition, Improvements | (152) | |||
Gross Amount at Which Carried at Close of Period, Land | 304 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,070 | |||
Total | 2,374 | |||
Accumulated Depreciation | $ 236 | |||
Date of Construction | 1998 | |||
Date Acquired | 2015 | |||
Retail Properties | West Valley City | UT | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | West Valley City | UT | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Renton | WA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 539 | |||
Initial Costs to Company, Buildings and Improvements | 1,141 | |||
Gross Amount at Which Carried at Close of Period, Land | 539 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,141 | |||
Total | 1,680 | |||
Accumulated Depreciation | $ 128 | |||
Date of Construction | 1986 | |||
Date Acquired | 2015 | |||
Retail Properties | Renton | WA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Renton | WA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Tacoma | WA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 807 | |||
Initial Costs to Company, Buildings and Improvements | 643 | |||
Gross Amount at Which Carried at Close of Period, Land | 807 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 643 | |||
Total | 1,450 | |||
Accumulated Depreciation | $ 91 | |||
Date of Construction | 1991 | |||
Date Acquired | 2015 | |||
Retail Properties | Tacoma | WA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Tacoma | WA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Tacoma | WA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 562 | |||
Initial Costs to Company, Buildings and Improvements | 897 | |||
Gross Amount at Which Carried at Close of Period, Land | 562 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 897 | |||
Total | 1,459 | |||
Accumulated Depreciation | $ 105 | |||
Date of Construction | 1993 | |||
Date Acquired | 2015 | |||
Retail Properties | Tacoma | WA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Tacoma | WA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Tukwila | WA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,170 | |||
Initial Costs to Company, Buildings and Improvements | 419 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,170 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 419 | |||
Total | 1,589 | |||
Accumulated Depreciation | $ 92 | |||
Date of Construction | 1993 | |||
Date Acquired | 2015 | |||
Retail Properties | Tukwila | WA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Tukwila | WA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Federal Way | WA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 334 | |||
Initial Costs to Company, Buildings and Improvements | 1,088 | |||
Gross Amount at Which Carried at Close of Period, Land | 334 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,088 | |||
Total | 1,422 | |||
Accumulated Depreciation | $ 111 | |||
Date of Construction | 1995 | |||
Date Acquired | 2015 | |||
Retail Properties | Federal Way | WA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Federal Way | WA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Lakewood | WA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,372 | |||
Initial Costs to Company, Buildings and Improvements | 878 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,372 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 878 | |||
Total | 2,250 | |||
Accumulated Depreciation | $ 120 | |||
Date of Construction | 1995 | |||
Date Acquired | 2015 | |||
Retail Properties | Lakewood | WA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Lakewood | WA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Burlington | WA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 178 | |||
Initial Costs to Company, Buildings and Improvements | 1,982 | |||
Gross Amount at Which Carried at Close of Period, Land | 178 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,982 | |||
Total | 2,160 | |||
Accumulated Depreciation | $ 204 | |||
Date of Construction | 2000 | |||
Date Acquired | 2015 | |||
Retail Properties | Burlington | WA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Burlington | WA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Everett | WA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 175 | |||
Initial Costs to Company, Buildings and Improvements | 1,473 | |||
Gross Amount at Which Carried at Close of Period, Land | 175 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,473 | |||
Total | 1,648 | |||
Accumulated Depreciation | $ 163 | |||
Date of Construction | 1986 | |||
Date Acquired | 2015 | |||
Retail Properties | Everett | WA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Everett | WA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Puyallup | WA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 622 | |||
Gross Amount at Which Carried at Close of Period, Land | 622 | |||
Total | $ 622 | |||
Date of Construction | 1994 | |||
Date Acquired | 2015 | |||
Retail Properties | Florence | KY | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 61 | |||
Initial Costs to Company, Buildings and Improvements | 4,687 | |||
Gross Amount at Which Carried at Close of Period, Land | 61 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,687 | |||
Total | 4,748 | |||
Accumulated Depreciation | $ 350 | |||
Date of Construction | 1977 | |||
Date Acquired | 2016 | |||
Retail Properties | Florence | KY | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Florence | KY | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Florence | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 337 | |||
Initial Costs to Company, Buildings and Improvements | 2,609 | |||
Gross Amount at Which Carried at Close of Period, Land | 337 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,609 | |||
Total | 2,946 | |||
Accumulated Depreciation | $ 267 | |||
Date of Construction | 2011 | |||
Date Acquired | 2015 | |||
Retail Properties | Florence | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Florence | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Decatur | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 364 | |||
Initial Costs to Company, Buildings and Improvements | 3,708 | |||
Gross Amount at Which Carried at Close of Period, Land | 364 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,708 | |||
Total | 4,072 | |||
Accumulated Depreciation | $ 375 | |||
Date of Construction | 2014 | |||
Date Acquired | 2015 | |||
Retail Properties | Decatur | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Decatur | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Tupelo | MS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 297 | |||
Initial Costs to Company, Buildings and Improvements | 3,030 | |||
Gross Amount at Which Carried at Close of Period, Land | 297 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,030 | |||
Total | 3,327 | |||
Accumulated Depreciation | $ 300 | |||
Date of Construction | 2012 | |||
Date Acquired | 2015 | |||
Retail Properties | Tupelo | MS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Tupelo | MS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Russellville | AR | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 250 | |||
Initial Costs to Company, Buildings and Improvements | 3,354 | |||
Costs Capitalized Subsequent to Acquisition, Land | (54) | |||
Costs Capitalized Subsequent to Acquisition, Improvements | (725) | |||
Gross Amount at Which Carried at Close of Period, Land | 196 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,629 | |||
Total | 2,825 | |||
Accumulated Depreciation | $ 268 | |||
Date of Construction | 2014 | |||
Date Acquired | 2015 | |||
Retail Properties | Russellville | AR | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Russellville | AR | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Adamsville | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 59 | |||
Initial Costs to Company, Buildings and Improvements | 1,675 | |||
Gross Amount at Which Carried at Close of Period, Land | 59 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,675 | |||
Total | 1,734 | |||
Accumulated Depreciation | $ 158 | |||
Date of Construction | 2005 | |||
Date Acquired | 2015 | |||
Retail Properties | Adamsville | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Adamsville | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Adamsville | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 123 | |||
Initial Costs to Company, Buildings and Improvements | 1,924 | |||
Gross Amount at Which Carried at Close of Period, Land | 123 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,924 | |||
Total | 2,047 | |||
Accumulated Depreciation | $ 191 | |||
Date of Construction | 1989 | |||
Date Acquired | 2015 | |||
Retail Properties | Adamsville | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Adamsville | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Alexandria | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 79 | |||
Initial Costs to Company, Buildings and Improvements | 2,318 | |||
Gross Amount at Which Carried at Close of Period, Land | 79 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,318 | |||
Total | 2,397 | |||
Accumulated Depreciation | $ 214 | |||
Date of Construction | 2004 | |||
Date Acquired | 2015 | |||
Retail Properties | Alexandria | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Alexandria | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Ashville | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 124 | |||
Initial Costs to Company, Buildings and Improvements | 1,696 | |||
Gross Amount at Which Carried at Close of Period, Land | 124 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,696 | |||
Total | 1,820 | |||
Accumulated Depreciation | $ 156 | |||
Date of Construction | 1999 | |||
Date Acquired | 2015 | |||
Retail Properties | Ashville | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Ashville | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Athens | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 143 | |||
Initial Costs to Company, Buildings and Improvements | 1,996 | |||
Gross Amount at Which Carried at Close of Period, Land | 143 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,996 | |||
Total | 2,139 | |||
Accumulated Depreciation | $ 184 | |||
Date of Construction | 2007 | |||
Date Acquired | 2015 | |||
Retail Properties | Athens | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Athens | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Carbon Hill | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 54 | |||
Initial Costs to Company, Buildings and Improvements | 1,634 | |||
Gross Amount at Which Carried at Close of Period, Land | 54 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,634 | |||
Total | 1,688 | |||
Accumulated Depreciation | $ 154 | |||
Date of Construction | 1998 | |||
Date Acquired | 2015 | |||
Retail Properties | Carbon Hill | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Carbon Hill | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Carrollton | GA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 77 | |||
Initial Costs to Company, Buildings and Improvements | 2,030 | |||
Gross Amount at Which Carried at Close of Period, Land | 77 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,030 | |||
Total | 2,107 | |||
Accumulated Depreciation | $ 187 | |||
Date of Construction | 2008 | |||
Date Acquired | 2015 | |||
Retail Properties | Carrollton | GA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Carrollton | GA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Gadsden | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 42 | |||
Initial Costs to Company, Buildings and Improvements | 2,571 | |||
Gross Amount at Which Carried at Close of Period, Land | 42 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,571 | |||
Total | 2,613 | |||
Accumulated Depreciation | $ 230 | |||
Date of Construction | 1991 | |||
Date Acquired | 2015 | |||
Retail Properties | Gadsden | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Gadsden | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Cullman | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 71 | |||
Initial Costs to Company, Buildings and Improvements | 1,799 | |||
Gross Amount at Which Carried at Close of Period, Land | 71 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,799 | |||
Total | 1,870 | |||
Accumulated Depreciation | $ 164 | |||
Date of Construction | 1997 | |||
Date Acquired | 2015 | |||
Retail Properties | Cullman | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Cullman | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Cullman | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 79 | |||
Initial Costs to Company, Buildings and Improvements | 1,949 | |||
Gross Amount at Which Carried at Close of Period, Land | 79 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,949 | |||
Total | 2,028 | |||
Accumulated Depreciation | $ 185 | |||
Date of Construction | 2006 | |||
Date Acquired | 2015 | |||
Retail Properties | Cullman | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Cullman | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Dora | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 18 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2,095 | |||
Gross Amount at Which Carried at Close of Period, Land | 18 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,095 | |||
Total | $ 2,113 | |||
Date of Construction | 1968 | |||
Date Acquired | 2015 | |||
Retail Properties | Dora | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Dora | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Double Springs | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 306 | |||
Initial Costs to Company, Buildings and Improvements | 1,752 | |||
Gross Amount at Which Carried at Close of Period, Land | 306 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,752 | |||
Total | 2,058 | |||
Accumulated Depreciation | $ 168 | |||
Date of Construction | 1995 | |||
Date Acquired | 2015 | |||
Retail Properties | Double Springs | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Double Springs | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Moulton | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 117 | |||
Initial Costs to Company, Buildings and Improvements | 1,752 | |||
Gross Amount at Which Carried at Close of Period, Land | 117 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,752 | |||
Total | 1,869 | |||
Accumulated Depreciation | $ 169 | |||
Date of Construction | 2003 | |||
Date Acquired | 2015 | |||
Retail Properties | Moulton | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Moulton | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Guntersville | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 382 | |||
Initial Costs to Company, Buildings and Improvements | 2,020 | |||
Gross Amount at Which Carried at Close of Period, Land | 382 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,020 | |||
Total | 2,402 | |||
Accumulated Depreciation | $ 197 | |||
Date of Construction | 2015 | |||
Date Acquired | 2015 | |||
Retail Properties | Guntersville | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Guntersville | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Harpersville | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 48 | |||
Initial Costs to Company, Buildings and Improvements | 2,645 | |||
Gross Amount at Which Carried at Close of Period, Land | 48 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,645 | |||
Total | 2,693 | |||
Accumulated Depreciation | $ 230 | |||
Date of Construction | 1995 | |||
Date Acquired | 2015 | |||
Retail Properties | Harpersville | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Harpersville | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Harvest | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 163 | |||
Initial Costs to Company, Buildings and Improvements | 2,060 | |||
Gross Amount at Which Carried at Close of Period, Land | 163 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,060 | |||
Total | 2,223 | |||
Accumulated Depreciation | $ 194 | |||
Date of Construction | 2014 | |||
Date Acquired | 2015 | |||
Retail Properties | Harvest | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Harvest | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Madison | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 97 | |||
Initial Costs to Company, Buildings and Improvements | 4,617 | |||
Gross Amount at Which Carried at Close of Period, Land | 97 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,617 | |||
Total | 4,714 | |||
Accumulated Depreciation | $ 341 | |||
Date of Construction | 1972 | |||
Date Acquired | 2016 | |||
Retail Properties | Madison | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Madison | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Madison | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 209 | |||
Initial Costs to Company, Buildings and Improvements | 1,958 | |||
Gross Amount at Which Carried at Close of Period, Land | 209 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,958 | |||
Total | 2,167 | |||
Accumulated Depreciation | $ 190 | |||
Date of Construction | 2011 | |||
Date Acquired | 2015 | |||
Retail Properties | Madison | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Madison | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Lawrenceburg | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 117 | |||
Initial Costs to Company, Buildings and Improvements | 1,832 | |||
Gross Amount at Which Carried at Close of Period, Land | 117 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,832 | |||
Total | 1,949 | |||
Accumulated Depreciation | $ 215 | |||
Date of Construction | 2014 | |||
Date Acquired | 2015 | |||
Retail Properties | Lawrenceburg | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Lawrenceburg | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Montevallo | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 60 | |||
Initial Costs to Company, Buildings and Improvements | 2,203 | |||
Gross Amount at Which Carried at Close of Period, Land | 60 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,203 | |||
Total | 2,263 | |||
Accumulated Depreciation | $ 202 | |||
Date of Construction | 2009 | |||
Date Acquired | 2015 | |||
Retail Properties | Montevallo | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Montevallo | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Muscle Shoals | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 44 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,867 | |||
Gross Amount at Which Carried at Close of Period, Land | 44 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,867 | |||
Total | $ 1,911 | |||
Date of Construction | 1984 | |||
Date Acquired | 2015 | |||
Retail Properties | Muscle Shoals | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Muscle Shoals | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Odenville | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 100 | |||
Initial Costs to Company, Buildings and Improvements | 1,652 | |||
Gross Amount at Which Carried at Close of Period, Land | 100 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,652 | |||
Total | 1,752 | |||
Accumulated Depreciation | $ 169 | |||
Date of Construction | 2000 | |||
Date Acquired | 2015 | |||
Retail Properties | Odenville | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Odenville | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Piedmont | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 33 | |||
Initial Costs to Company, Buildings and Improvements | 1,934 | |||
Gross Amount at Which Carried at Close of Period, Land | 33 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,934 | |||
Total | 1,967 | |||
Accumulated Depreciation | $ 170 | |||
Date of Construction | 1981 | |||
Date Acquired | 2015 | |||
Retail Properties | Piedmont | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Piedmont | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Reform | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 201 | |||
Initial Costs to Company, Buildings and Improvements | 1,979 | |||
Gross Amount at Which Carried at Close of Period, Land | 201 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,979 | |||
Total | 2,180 | |||
Accumulated Depreciation | $ 205 | |||
Date of Construction | 1992 | |||
Date Acquired | 2015 | |||
Retail Properties | Reform | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Reform | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Roanoke | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 83 | |||
Initial Costs to Company, Buildings and Improvements | 1,625 | |||
Gross Amount at Which Carried at Close of Period, Land | 83 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,625 | |||
Total | 1,708 | |||
Accumulated Depreciation | $ 149 | |||
Date of Construction | 2006 | |||
Date Acquired | 2015 | |||
Retail Properties | Roanoke | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Roanoke | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Sheffield | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 43 | |||
Initial Costs to Company, Buildings and Improvements | 1,730 | |||
Gross Amount at Which Carried at Close of Period, Land | 43 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,730 | |||
Total | 1,773 | |||
Accumulated Depreciation | $ 150 | |||
Date of Construction | 1967 | |||
Date Acquired | 2015 | |||
Retail Properties | Sheffield | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Sheffield | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Somerville | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 28 | |||
Initial Costs to Company, Buildings and Improvements | 1,758 | |||
Gross Amount at Which Carried at Close of Period, Land | 28 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,758 | |||
Total | 1,786 | |||
Accumulated Depreciation | $ 182 | |||
Date of Construction | 2001 | |||
Date Acquired | 2015 | |||
Retail Properties | Somerville | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Somerville | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Springville | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 31 | |||
Initial Costs to Company, Buildings and Improvements | 1,994 | |||
Gross Amount at Which Carried at Close of Period, Land | 31 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,994 | |||
Total | 2,025 | |||
Accumulated Depreciation | $ 176 | |||
Date of Construction | 1993 | |||
Date Acquired | 2015 | |||
Retail Properties | Springville | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Springville | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Stevenson | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 306 | |||
Initial Costs to Company, Buildings and Improvements | 1,862 | |||
Gross Amount at Which Carried at Close of Period, Land | 306 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,862 | |||
Total | 2,168 | |||
Accumulated Depreciation | $ 170 | |||
Date of Construction | 1985 | |||
Date Acquired | 2015 | |||
Retail Properties | Stevenson | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Stevenson | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Trussville | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 34 | |||
Initial Costs to Company, Buildings and Improvements | 2,039 | |||
Gross Amount at Which Carried at Close of Period, Land | 34 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,039 | |||
Total | 2,073 | |||
Accumulated Depreciation | $ 178 | |||
Date of Construction | 1992 | |||
Date Acquired | 2015 | |||
Retail Properties | Trussville | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Trussville | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Tuscumbia | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 117 | |||
Initial Costs to Company, Buildings and Improvements | 1,831 | |||
Gross Amount at Which Carried at Close of Period, Land | 117 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,831 | |||
Total | 1,948 | |||
Accumulated Depreciation | $ 179 | |||
Date of Construction | 2004 | |||
Date Acquired | 2015 | |||
Retail Properties | Tuscumbia | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Tuscumbia | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Wedowee | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 92 | |||
Initial Costs to Company, Buildings and Improvements | 1,454 | |||
Gross Amount at Which Carried at Close of Period, Land | 92 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,454 | |||
Total | 1,546 | |||
Accumulated Depreciation | $ 129 | |||
Date of Construction | 2002 | |||
Date Acquired | 2015 | |||
Retail Properties | Wedowee | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Wedowee | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Huntsville | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 133 | |||
Initial Costs to Company, Buildings and Improvements | 2,029 | |||
Gross Amount at Which Carried at Close of Period, Land | 133 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,029 | |||
Total | 2,162 | |||
Accumulated Depreciation | $ 184 | |||
Date of Construction | 2010 | |||
Date Acquired | 2015 | |||
Retail Properties | Huntsville | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Huntsville | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Ashwaubenon | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 86 | |||
Initial Costs to Company, Buildings and Improvements | 2,008 | |||
Gross Amount at Which Carried at Close of Period, Land | 86 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,008 | |||
Total | 2,094 | |||
Accumulated Depreciation | $ 186 | |||
Date of Construction | 1994 | |||
Date Acquired | 2015 | |||
Retail Properties | Ashwaubenon | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Ashwaubenon | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Oshkosh | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 145 | |||
Initial Costs to Company, Buildings and Improvements | 1,795 | |||
Gross Amount at Which Carried at Close of Period, Land | 145 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,795 | |||
Total | 1,940 | |||
Accumulated Depreciation | $ 175 | |||
Date of Construction | 1996 | |||
Date Acquired | 2015 | |||
Retail Properties | Oshkosh | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Oshkosh | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Green Bay | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 106 | |||
Initial Costs to Company, Buildings and Improvements | 1,713 | |||
Gross Amount at Which Carried at Close of Period, Land | 106 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,713 | |||
Total | 1,819 | |||
Accumulated Depreciation | $ 165 | |||
Date of Construction | 1996 | |||
Date Acquired | 2015 | |||
Retail Properties | Green Bay | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Green Bay | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | West Bend | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 113 | |||
Initial Costs to Company, Buildings and Improvements | 1,704 | |||
Gross Amount at Which Carried at Close of Period, Land | 113 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,704 | |||
Total | 1,817 | |||
Accumulated Depreciation | $ 163 | |||
Date of Construction | 1996 | |||
Date Acquired | 2015 | |||
Retail Properties | West Bend | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | West Bend | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Appleton | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 96 | |||
Initial Costs to Company, Buildings and Improvements | 1,637 | |||
Gross Amount at Which Carried at Close of Period, Land | 96 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,637 | |||
Total | 1,733 | |||
Accumulated Depreciation | $ 157 | |||
Date of Construction | 1996 | |||
Date Acquired | 2015 | |||
Retail Properties | Appleton | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Appleton | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Appleton | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 95 | |||
Initial Costs to Company, Buildings and Improvements | 2,478 | |||
Gross Amount at Which Carried at Close of Period, Land | 95 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,478 | |||
Total | 2,573 | |||
Accumulated Depreciation | $ 225 | |||
Date of Construction | 1976 | |||
Date Acquired | 2015 | |||
Retail Properties | Appleton | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Appleton | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Manitowoc | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 106 | |||
Initial Costs to Company, Buildings and Improvements | 1,714 | |||
Gross Amount at Which Carried at Close of Period, Land | 106 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,714 | |||
Total | 1,820 | |||
Accumulated Depreciation | $ 166 | |||
Date of Construction | 1996 | |||
Date Acquired | 2015 | |||
Retail Properties | Manitowoc | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Manitowoc | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Eau Claire | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 137 | |||
Initial Costs to Company, Buildings and Improvements | 2,245 | |||
Gross Amount at Which Carried at Close of Period, Land | 137 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,245 | |||
Total | 2,382 | |||
Accumulated Depreciation | $ 219 | |||
Date of Construction | 1994 | |||
Date Acquired | 2015 | |||
Retail Properties | Eau Claire | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Eau Claire | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Dover | DE | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 211 | |||
Initial Costs to Company, Buildings and Improvements | 3,455 | |||
Gross Amount at Which Carried at Close of Period, Land | 211 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,455 | |||
Total | 3,666 | |||
Accumulated Depreciation | $ 307 | |||
Date of Construction | 1991 | |||
Date Acquired | 2015 | |||
Retail Properties | Dover | DE | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Dover | DE | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Norman | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 232 | |||
Initial Costs to Company, Buildings and Improvements | 3,733 | |||
Gross Amount at Which Carried at Close of Period, Land | 232 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,733 | |||
Total | 3,965 | |||
Accumulated Depreciation | $ 334 | |||
Date of Construction | 1982 | |||
Date Acquired | 2015 | |||
Retail Properties | Norman | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Norman | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Knoxville | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 151 | |||
Initial Costs to Company, Buildings and Improvements | 2,775 | |||
Gross Amount at Which Carried at Close of Period, Land | 151 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,775 | |||
Total | 2,926 | |||
Accumulated Depreciation | $ 267 | |||
Date of Construction | 1978 | |||
Date Acquired | 2015 | |||
Retail Properties | Knoxville | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Knoxville | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Wichita | KS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 468 | |||
Initial Costs to Company, Buildings and Improvements | 3,475 | |||
Gross Amount at Which Carried at Close of Period, Land | 468 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,475 | |||
Total | 3,943 | |||
Accumulated Depreciation | $ 311 | |||
Date of Construction | 1982 | |||
Date Acquired | 2015 | |||
Retail Properties | Wichita | KS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Wichita | KS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Las Cruces | NM | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 108 | |||
Initial Costs to Company, Buildings and Improvements | 4,069 | |||
Gross Amount at Which Carried at Close of Period, Land | 108 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,069 | |||
Total | 4,177 | |||
Accumulated Depreciation | $ 369 | |||
Date of Construction | 1991 | |||
Date Acquired | 2015 | |||
Retail Properties | Las Cruces | NM | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Las Cruces | NM | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Lee's Summit | MO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 132 | |||
Initial Costs to Company, Buildings and Improvements | 3,447 | |||
Gross Amount at Which Carried at Close of Period, Land | 132 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,447 | |||
Total | 3,579 | |||
Accumulated Depreciation | $ 324 | |||
Date of Construction | 2010 | |||
Date Acquired | 2015 | |||
Retail Properties | Lee's Summit | MO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Lee's Summit | MO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Gadsden | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 219 | |||
Initial Costs to Company, Buildings and Improvements | 2,915 | |||
Gross Amount at Which Carried at Close of Period, Land | 219 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,915 | |||
Total | 3,134 | |||
Accumulated Depreciation | $ 266 | |||
Date of Construction | 1981 | |||
Date Acquired | 2015 | |||
Retail Properties | Gadsden | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Gadsden | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Murfreesboro | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 247 | |||
Initial Costs to Company, Buildings and Improvements | 2,747 | |||
Gross Amount at Which Carried at Close of Period, Land | 247 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,747 | |||
Total | 2,994 | |||
Accumulated Depreciation | $ 266 | |||
Date of Construction | 1987 | |||
Date Acquired | 2015 | |||
Retail Properties | Murfreesboro | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Murfreesboro | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Macon | GA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 258 | |||
Initial Costs to Company, Buildings and Improvements | 3,235 | |||
Gross Amount at Which Carried at Close of Period, Land | 258 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,235 | |||
Total | 3,493 | |||
Accumulated Depreciation | $ 287 | |||
Date of Construction | 1972 | |||
Date Acquired | 2015 | |||
Retail Properties | Macon | GA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Macon | GA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Joliet | IL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 686 | |||
Initial Costs to Company, Buildings and Improvements | 3,072 | |||
Gross Amount at Which Carried at Close of Period, Land | 686 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,072 | |||
Total | 3,758 | |||
Accumulated Depreciation | $ 298 | |||
Date of Construction | 1991 | |||
Date Acquired | 2015 | |||
Retail Properties | Joliet | IL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Joliet | IL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Wheat Ridge | CO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 451 | |||
Initial Costs to Company, Buildings and Improvements | 3,614 | |||
Gross Amount at Which Carried at Close of Period, Land | 451 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,614 | |||
Total | 4,065 | |||
Accumulated Depreciation | $ 317 | |||
Date of Construction | 1974 | |||
Date Acquired | 2015 | |||
Retail Properties | Wheat Ridge | CO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Wheat Ridge | CO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Tulsa | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 125 | |||
Initial Costs to Company, Buildings and Improvements | 3,846 | |||
Gross Amount at Which Carried at Close of Period, Land | 125 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,846 | |||
Total | 3,971 | |||
Accumulated Depreciation | $ 338 | |||
Date of Construction | 1987 | |||
Date Acquired | 2015 | |||
Retail Properties | Tulsa | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Tulsa | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Oakdale | MN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 197 | |||
Initial Costs to Company, Buildings and Improvements | 3,455 | |||
Gross Amount at Which Carried at Close of Period, Land | 197 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,455 | |||
Total | 3,652 | |||
Accumulated Depreciation | $ 303 | |||
Date of Construction | 2006 | |||
Date Acquired | 2015 | |||
Retail Properties | Oakdale | MN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Oakdale | MN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Pineville | NC | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 74 | |||
Initial Costs to Company, Buildings and Improvements | 3,587 | |||
Gross Amount at Which Carried at Close of Period, Land | 74 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,587 | |||
Total | 3,661 | |||
Accumulated Depreciation | $ 325 | |||
Date of Construction | 1991 | |||
Date Acquired | 2015 | |||
Retail Properties | Pineville | NC | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Pineville | NC | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Albuquerque | NM | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 196 | |||
Initial Costs to Company, Buildings and Improvements | 3,389 | |||
Gross Amount at Which Carried at Close of Period, Land | 196 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,389 | |||
Total | 3,585 | |||
Accumulated Depreciation | $ 311 | |||
Date of Construction | 2002 | |||
Date Acquired | 2015 | |||
Retail Properties | Albuquerque | NM | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Albuquerque | NM | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Maple Grove | MN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 243 | |||
Initial Costs to Company, Buildings and Improvements | 3,253 | |||
Gross Amount at Which Carried at Close of Period, Land | 243 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,253 | |||
Total | 3,496 | |||
Accumulated Depreciation | $ 296 | |||
Date of Construction | 2001 | |||
Date Acquired | 2015 | |||
Retail Properties | Maple Grove | MN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Maple Grove | MN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Maplewood | MN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 315 | |||
Initial Costs to Company, Buildings and Improvements | 1,551 | |||
Gross Amount at Which Carried at Close of Period, Land | 315 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,551 | |||
Total | 1,866 | |||
Accumulated Depreciation | $ 154 | |||
Date of Construction | 1983 | |||
Date Acquired | 2016 | |||
Retail Properties | Maplewood | MN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Maplewood | MN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Santa Fe | NM | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 121 | |||
Initial Costs to Company, Buildings and Improvements | 2,979 | |||
Gross Amount at Which Carried at Close of Period, Land | 121 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,979 | |||
Total | 3,100 | |||
Accumulated Depreciation | $ 219 | |||
Date of Construction | 1990 | |||
Date Acquired | 2016 | |||
Retail Properties | Santa Fe | NM | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Santa Fe | NM | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Memphis | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 103 | |||
Initial Costs to Company, Buildings and Improvements | 3,327 | |||
Gross Amount at Which Carried at Close of Period, Land | 103 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,327 | |||
Total | 3,430 | |||
Accumulated Depreciation | $ 260 | |||
Date of Construction | 2008 | |||
Date Acquired | 2016 | |||
Retail Properties | Memphis | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Memphis | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Jonesboro | AR | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 324 | |||
Initial Costs to Company, Buildings and Improvements | 3,383 | |||
Gross Amount at Which Carried at Close of Period, Land | 324 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,383 | |||
Total | 3,707 | |||
Accumulated Depreciation | $ 259 | |||
Date of Construction | 2011 | |||
Date Acquired | 2016 | |||
Retail Properties | Jonesboro | AR | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Jonesboro | AR | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Lafayette | INDIANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 285 | |||
Initial Costs to Company, Buildings and Improvements | 3,436 | |||
Gross Amount at Which Carried at Close of Period, Land | 285 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,436 | |||
Total | 3,721 | |||
Accumulated Depreciation | $ 263 | |||
Date of Construction | 2012 | |||
Date Acquired | 2016 | |||
Retail Properties | Lafayette | INDIANA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Lafayette | INDIANA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Bridgeport | WV | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 88 | |||
Initial Costs to Company, Buildings and Improvements | 4,074 | |||
Gross Amount at Which Carried at Close of Period, Land | 88 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,074 | |||
Total | 4,162 | |||
Accumulated Depreciation | $ 334 | |||
Date of Construction | 2007 | |||
Date Acquired | 2016 | |||
Retail Properties | Bridgeport | WV | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Bridgeport | WV | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | St. Mary's | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 56 | |||
Initial Costs to Company, Buildings and Improvements | 3,997 | |||
Gross Amount at Which Carried at Close of Period, Land | 56 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,997 | |||
Total | 4,053 | |||
Accumulated Depreciation | $ 335 | |||
Date of Construction | 2011 | |||
Date Acquired | 2016 | |||
Retail Properties | St. Mary's | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | St. Mary's | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Lima | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 69 | |||
Initial Costs to Company, Buildings and Improvements | 3,813 | |||
Gross Amount at Which Carried at Close of Period, Land | 69 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,813 | |||
Total | 3,882 | |||
Accumulated Depreciation | $ 317 | |||
Date of Construction | 2009 | |||
Date Acquired | 2016 | |||
Retail Properties | Lima | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Lima | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Sterling | VA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Encumbrance | $ 18,260 | |||
Initial Costs to Company, Land | 24,395 | |||
Gross Amount at Which Carried at Close of Period, Land | 24,395 | |||
Total | $ 24,395 | |||
Date of Construction | 2004 | |||
Date Acquired | 2016 | |||
Retail Properties | Round Rock | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 769 | |||
Initial Costs to Company, Buildings and Improvements | 4,176 | |||
Gross Amount at Which Carried at Close of Period, Land | 769 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,176 | |||
Total | 4,945 | |||
Accumulated Depreciation | $ 304 | |||
Date of Construction | 1984 | |||
Date Acquired | 2016 | |||
Retail Properties | Round Rock | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Round Rock | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Austin | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,184 | |||
Initial Costs to Company, Buildings and Improvements | 5,678 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,184 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 5,678 | |||
Total | 6,862 | |||
Accumulated Depreciation | $ 418 | |||
Date of Construction | 1998 | |||
Date Acquired | 2016 | |||
Retail Properties | Austin | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Austin | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Austin | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 2,104 | |||
Initial Costs to Company, Buildings and Improvements | 7,566 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,104 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 7,566 | |||
Total | 9,670 | |||
Accumulated Depreciation | $ 585 | |||
Date of Construction | 2006 | |||
Date Acquired | 2016 | |||
Retail Properties | Austin | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Austin | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Austin | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 4,190 | |||
Initial Costs to Company, Buildings and Improvements | 7,829 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,190 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 7,829 | |||
Total | 12,019 | |||
Accumulated Depreciation | $ 579 | |||
Date of Construction | 1994 | |||
Date Acquired | 2016 | |||
Retail Properties | Austin | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Austin | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Central City | KY | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 315 | |||
Initial Costs to Company, Buildings and Improvements | 580 | |||
Gross Amount at Which Carried at Close of Period, Land | 315 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 580 | |||
Total | 895 | |||
Accumulated Depreciation | $ 50 | |||
Date of Construction | 1978 | |||
Date Acquired | 2016 | |||
Retail Properties | Central City | KY | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Central City | KY | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Owensboro | KY | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 177 | |||
Initial Costs to Company, Buildings and Improvements | 615 | |||
Gross Amount at Which Carried at Close of Period, Land | 177 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 615 | |||
Total | 792 | |||
Accumulated Depreciation | $ 46 | |||
Date of Construction | 1972 | |||
Date Acquired | 2016 | |||
Retail Properties | Owensboro | KY | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Owensboro | KY | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Newburgh | INDIANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 330 | |||
Gross Amount at Which Carried at Close of Period, Land | 330 | |||
Total | $ 330 | |||
Date of Construction | 1994 | |||
Date Acquired | 2016 | |||
Retail Properties | Sikeston | MO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 205 | |||
Initial Costs to Company, Buildings and Improvements | 2,235 | |||
Gross Amount at Which Carried at Close of Period, Land | 205 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,235 | |||
Total | 2,440 | |||
Accumulated Depreciation | $ 171 | |||
Date of Construction | 1940 | |||
Date Acquired | 2016 | |||
Retail Properties | Sikeston | MO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Sikeston | MO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Evansville | INDIANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 636 | |||
Initial Costs to Company, Buildings and Improvements | 3,655 | |||
Gross Amount at Which Carried at Close of Period, Land | 636 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,655 | |||
Total | 4,291 | |||
Accumulated Depreciation | $ 264 | |||
Date of Construction | 1949 | |||
Date Acquired | 2016 | |||
Retail Properties | Evansville | INDIANA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Evansville | INDIANA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Evansville | INDIANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 244 | |||
Initial Costs to Company, Buildings and Improvements | 2,375 | |||
Gross Amount at Which Carried at Close of Period, Land | 244 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,375 | |||
Total | 2,619 | |||
Accumulated Depreciation | $ 167 | |||
Date of Construction | 1909 | |||
Date Acquired | 2016 | |||
Retail Properties | Evansville | INDIANA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Evansville | INDIANA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Marion | IL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 314 | |||
Initial Costs to Company, Buildings and Improvements | 2,089 | |||
Gross Amount at Which Carried at Close of Period, Land | 314 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,089 | |||
Total | 2,403 | |||
Accumulated Depreciation | $ 152 | |||
Date of Construction | 1970 | |||
Date Acquired | 2016 | |||
Retail Properties | Marion | IL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Marion | IL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Kennett | MO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 191 | |||
Initial Costs to Company, Buildings and Improvements | 1,198 | |||
Gross Amount at Which Carried at Close of Period, Land | 191 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,198 | |||
Total | 1,389 | |||
Accumulated Depreciation | $ 89 | |||
Date of Construction | 1970 | |||
Date Acquired | 2016 | |||
Retail Properties | Kennett | MO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Kennett | MO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Poplar Bluff | MO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 149 | |||
Initial Costs to Company, Buildings and Improvements | 1,794 | |||
Gross Amount at Which Carried at Close of Period, Land | 149 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,794 | |||
Total | 1,943 | |||
Accumulated Depreciation | $ 138 | |||
Date of Construction | 1970 | |||
Date Acquired | 2016 | |||
Retail Properties | Poplar Bluff | MO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Poplar Bluff | MO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Cape Girardeau | MO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 76 | |||
Initial Costs to Company, Buildings and Improvements | 542 | |||
Gross Amount at Which Carried at Close of Period, Land | 76 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 542 | |||
Total | 618 | |||
Accumulated Depreciation | $ 46 | |||
Date of Construction | 1988 | |||
Date Acquired | 2016 | |||
Retail Properties | Cape Girardeau | MO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Cape Girardeau | MO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Scott City | MO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 260 | |||
Initial Costs to Company, Buildings and Improvements | 3,052 | |||
Gross Amount at Which Carried at Close of Period, Land | 260 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,052 | |||
Total | 3,312 | |||
Accumulated Depreciation | $ 225 | |||
Date of Construction | 1978 | |||
Date Acquired | 2016 | |||
Retail Properties | Scott City | MO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Scott City | MO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Blytheville | AR | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 413 | |||
Initial Costs to Company, Buildings and Improvements | 3,405 | |||
Gross Amount at Which Carried at Close of Period, Land | 413 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,405 | |||
Total | 3,818 | |||
Accumulated Depreciation | $ 267 | |||
Date of Construction | 1966 | |||
Date Acquired | 2016 | |||
Retail Properties | Blytheville | AR | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Blytheville | AR | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Harrisburg | PA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 735 | |||
Initial Costs to Company, Buildings and Improvements | 2,340 | |||
Gross Amount at Which Carried at Close of Period, Land | 735 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,340 | |||
Total | 3,075 | |||
Accumulated Depreciation | $ 168 | |||
Date of Construction | 1994 | |||
Date Acquired | 2016 | |||
Retail Properties | Harrisburg | PA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Harrisburg | PA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Harrisburg | IL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 131 | |||
Initial Costs to Company, Buildings and Improvements | 839 | |||
Gross Amount at Which Carried at Close of Period, Land | 131 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 839 | |||
Total | 970 | |||
Accumulated Depreciation | $ 59 | |||
Date of Construction | 1970 | |||
Date Acquired | 2016 | |||
Retail Properties | Harrisburg | IL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Harrisburg | IL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Clarksville | INDIANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,091 | |||
Initial Costs to Company, Buildings and Improvements | 3,890 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,091 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,890 | |||
Total | 4,981 | |||
Accumulated Depreciation | $ 309 | |||
Date of Construction | 1961 | |||
Date Acquired | 2016 | |||
Retail Properties | Clarksville | INDIANA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Clarksville | INDIANA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Owensboro | KY | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 499 | |||
Initial Costs to Company, Buildings and Improvements | 734 | |||
Gross Amount at Which Carried at Close of Period, Land | 499 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 734 | |||
Total | 1,233 | |||
Accumulated Depreciation | $ 59 | |||
Date of Construction | 1976 | |||
Date Acquired | 2016 | |||
Retail Properties | Owensboro | KY | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Owensboro | KY | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Evansville | INDIANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 203 | |||
Initial Costs to Company, Buildings and Improvements | 369 | |||
Gross Amount at Which Carried at Close of Period, Land | 203 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 369 | |||
Total | 572 | |||
Accumulated Depreciation | $ 41 | |||
Date of Construction | 2001 | |||
Date Acquired | 2016 | |||
Retail Properties | Evansville | INDIANA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Evansville | INDIANA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Haubstadt | INDIANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 379 | |||
Initial Costs to Company, Buildings and Improvements | 1,349 | |||
Gross Amount at Which Carried at Close of Period, Land | 379 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,349 | |||
Total | 1,728 | |||
Accumulated Depreciation | $ 117 | |||
Date of Construction | 2005 | |||
Date Acquired | 2016 | |||
Retail Properties | Haubstadt | INDIANA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Haubstadt | INDIANA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Otterbein | INDIANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 177 | |||
Initial Costs to Company, Buildings and Improvements | 1,385 | |||
Gross Amount at Which Carried at Close of Period, Land | 177 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,385 | |||
Total | 1,562 | |||
Accumulated Depreciation | $ 127 | |||
Date of Construction | 1978 | |||
Date Acquired | 2016 | |||
Retail Properties | Otterbein | INDIANA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Otterbein | INDIANA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Dothan | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 539 | |||
Initial Costs to Company, Buildings and Improvements | 2,551 | |||
Gross Amount at Which Carried at Close of Period, Land | 539 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,551 | |||
Total | 3,090 | |||
Accumulated Depreciation | $ 177 | |||
Date of Construction | 1997 | |||
Date Acquired | 2016 | |||
Retail Properties | Dothan | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Dothan | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Tallahassee | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 864 | |||
Initial Costs to Company, Buildings and Improvements | 2,184 | |||
Gross Amount at Which Carried at Close of Period, Land | 864 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,184 | |||
Total | 3,048 | |||
Accumulated Depreciation | $ 161 | |||
Date of Construction | 1995 | |||
Date Acquired | 2016 | |||
Retail Properties | Tallahassee | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Tallahassee | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Peachtree City | GA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 476 | |||
Initial Costs to Company, Buildings and Improvements | 2,590 | |||
Gross Amount at Which Carried at Close of Period, Land | 476 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,590 | |||
Total | 3,066 | |||
Accumulated Depreciation | $ 185 | |||
Date of Construction | 1997 | |||
Date Acquired | 2016 | |||
Retail Properties | Peachtree City | GA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Peachtree City | GA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Valdosta | GA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 524 | |||
Initial Costs to Company, Buildings and Improvements | 2,504 | |||
Gross Amount at Which Carried at Close of Period, Land | 524 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,504 | |||
Total | 3,028 | |||
Accumulated Depreciation | $ 179 | |||
Date of Construction | 1997 | |||
Date Acquired | 2016 | |||
Retail Properties | Valdosta | GA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Valdosta | GA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Orland Park | IL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 686 | |||
Initial Costs to Company, Buildings and Improvements | 2,358 | |||
Gross Amount at Which Carried at Close of Period, Land | 686 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,358 | |||
Total | 3,044 | |||
Accumulated Depreciation | $ 176 | |||
Date of Construction | 1994 | |||
Date Acquired | 2016 | |||
Retail Properties | Orland Park | IL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Orland Park | IL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Rockford | IL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 450 | |||
Initial Costs to Company, Buildings and Improvements | 2,701 | |||
Gross Amount at Which Carried at Close of Period, Land | 450 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,701 | |||
Total | 3,151 | |||
Accumulated Depreciation | $ 188 | |||
Date of Construction | 1996 | |||
Date Acquired | 2016 | |||
Retail Properties | Rockford | IL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Rockford | IL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Bloomington | INDIANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 240 | |||
Initial Costs to Company, Buildings and Improvements | 2,761 | |||
Gross Amount at Which Carried at Close of Period, Land | 240 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,761 | |||
Total | 3,001 | |||
Accumulated Depreciation | $ 177 | |||
Date of Construction | 1994 | |||
Date Acquired | 2016 | |||
Retail Properties | Bloomington | INDIANA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Bloomington | INDIANA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Kokomo | INDIANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 106 | |||
Initial Costs to Company, Buildings and Improvements | 3,065 | |||
Gross Amount at Which Carried at Close of Period, Land | 106 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,065 | |||
Total | 3,171 | |||
Accumulated Depreciation | $ 189 | |||
Date of Construction | 1995 | |||
Date Acquired | 2016 | |||
Retail Properties | Kokomo | INDIANA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Kokomo | INDIANA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Clarkston | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 284 | |||
Initial Costs to Company, Buildings and Improvements | 2,788 | |||
Gross Amount at Which Carried at Close of Period, Land | 284 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,788 | |||
Total | 3,072 | |||
Accumulated Depreciation | $ 212 | |||
Date of Construction | 1997 | |||
Date Acquired | 2016 | |||
Retail Properties | Clarkston | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Clarkston | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Madison Heights | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 58 | |||
Initial Costs to Company, Buildings and Improvements | 3,094 | |||
Gross Amount at Which Carried at Close of Period, Land | 58 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,094 | |||
Total | 3,152 | |||
Accumulated Depreciation | $ 190 | |||
Date of Construction | 1995 | |||
Date Acquired | 2016 | |||
Retail Properties | Madison Heights | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Madison Heights | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Brighton | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 102 | |||
Initial Costs to Company, Buildings and Improvements | 2,920 | |||
Gross Amount at Which Carried at Close of Period, Land | 102 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,920 | |||
Total | 3,022 | |||
Accumulated Depreciation | $ 209 | |||
Date of Construction | 1998 | |||
Date Acquired | 2016 | |||
Retail Properties | Brighton | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Brighton | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Hendersonville | NC | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 165 | |||
Initial Costs to Company, Buildings and Improvements | 2,928 | |||
Gross Amount at Which Carried at Close of Period, Land | 165 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,928 | |||
Total | 3,093 | |||
Accumulated Depreciation | $ 215 | |||
Date of Construction | 2000 | |||
Date Acquired | 2016 | |||
Retail Properties | Hendersonville | NC | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Hendersonville | NC | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | New Bern | NC | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 284 | |||
Initial Costs to Company, Buildings and Improvements | 2,525 | |||
Gross Amount at Which Carried at Close of Period, Land | 284 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,525 | |||
Total | 2,809 | |||
Accumulated Depreciation | $ 177 | |||
Date of Construction | 2000 | |||
Date Acquired | 2016 | |||
Retail Properties | New Bern | NC | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | New Bern | NC | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Las Vegas | NEVADA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 962 | |||
Initial Costs to Company, Buildings and Improvements | 2,086 | |||
Gross Amount at Which Carried at Close of Period, Land | 962 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,086 | |||
Total | 3,048 | |||
Accumulated Depreciation | $ 165 | |||
Date of Construction | 2002 | |||
Date Acquired | 2016 | |||
Retail Properties | Las Vegas | NEVADA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Las Vegas | NEVADA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Cherry Hill | NJ | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 791 | |||
Initial Costs to Company, Buildings and Improvements | 2,340 | |||
Gross Amount at Which Carried at Close of Period, Land | 791 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,340 | |||
Total | 3,131 | |||
Accumulated Depreciation | $ 174 | |||
Date of Construction | 1992 | |||
Date Acquired | 2016 | |||
Retail Properties | Cherry Hill | NJ | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Cherry Hill | NJ | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Pittsburgh | PA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 363 | |||
Initial Costs to Company, Buildings and Improvements | 3,488 | |||
Gross Amount at Which Carried at Close of Period, Land | 363 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,488 | |||
Total | 3,851 | |||
Accumulated Depreciation | $ 241 | |||
Date of Construction | 1996 | |||
Date Acquired | 2016 | |||
Retail Properties | Pittsburgh | PA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Pittsburgh | PA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Beaumont | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 206 | |||
Initial Costs to Company, Buildings and Improvements | 3,241 | |||
Gross Amount at Which Carried at Close of Period, Land | 206 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,241 | |||
Total | 3,447 | |||
Accumulated Depreciation | $ 222 | |||
Date of Construction | 1996 | |||
Date Acquired | 2016 | |||
Retail Properties | Beaumont | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Beaumont | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Desoto | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 535 | |||
Initial Costs to Company, Buildings and Improvements | 2,542 | |||
Gross Amount at Which Carried at Close of Period, Land | 535 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,542 | |||
Total | 3,077 | |||
Accumulated Depreciation | $ 186 | |||
Date of Construction | 1999 | |||
Date Acquired | 2016 | |||
Retail Properties | Desoto | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Desoto | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Lewisville | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 299 | |||
Initial Costs to Company, Buildings and Improvements | 2,786 | |||
Gross Amount at Which Carried at Close of Period, Land | 299 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,786 | |||
Total | 3,085 | |||
Accumulated Depreciation | $ 182 | |||
Date of Construction | 1994 | |||
Date Acquired | 2016 | |||
Retail Properties | Lewisville | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Lewisville | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Webster | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 591 | |||
Initial Costs to Company, Buildings and Improvements | 2,622 | |||
Gross Amount at Which Carried at Close of Period, Land | 591 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,622 | |||
Total | 3,213 | |||
Accumulated Depreciation | $ 188 | |||
Date of Construction | 1995 | |||
Date Acquired | 2016 | |||
Retail Properties | Webster | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Webster | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Harrisonburg | VA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 444 | |||
Initial Costs to Company, Buildings and Improvements | 2,645 | |||
Gross Amount at Which Carried at Close of Period, Land | 444 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,645 | |||
Total | 3,089 | |||
Accumulated Depreciation | $ 196 | |||
Date of Construction | 1998 | |||
Date Acquired | 2016 | |||
Retail Properties | Harrisonburg | VA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Harrisonburg | VA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Beckley | WV | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 194 | |||
Initial Costs to Company, Buildings and Improvements | 3,049 | |||
Gross Amount at Which Carried at Close of Period, Land | 194 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,049 | |||
Total | 3,243 | |||
Accumulated Depreciation | $ 206 | |||
Date of Construction | 1997 | |||
Date Acquired | 2016 | |||
Retail Properties | Beckley | WV | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Beckley | WV | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Ithaca | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 739 | |||
Initial Costs to Company, Buildings and Improvements | 2,669 | |||
Gross Amount at Which Carried at Close of Period, Land | 739 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,669 | |||
Total | 3,408 | |||
Accumulated Depreciation | $ 200 | |||
Date of Construction | 2015 | |||
Date Acquired | 2016 | |||
Retail Properties | Ithaca | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Ithaca | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Gillette | WYOMING | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 366 | |||
Initial Costs to Company, Buildings and Improvements | 3,447 | |||
Gross Amount at Which Carried at Close of Period, Land | 366 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,447 | |||
Total | 3,813 | |||
Accumulated Depreciation | $ 245 | |||
Date of Construction | 2014 | |||
Date Acquired | 2016 | |||
Retail Properties | Gillette | WYOMING | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Gillette | WYOMING | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Novi | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 201 | |||
Initial Costs to Company, Buildings and Improvements | 12,681 | |||
Gross Amount at Which Carried at Close of Period, Land | 201 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 12,681 | |||
Total | 12,882 | |||
Accumulated Depreciation | $ 677 | |||
Date of Construction | 1985 | |||
Date Acquired | 2017 | |||
Retail Properties | Novi | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Novi | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Lansing | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 88 | |||
Initial Costs to Company, Buildings and Improvements | 13,919 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3 | |||
Gross Amount at Which Carried at Close of Period, Land | 88 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 13,922 | |||
Total | 14,010 | |||
Accumulated Depreciation | $ 715 | |||
Date of Construction | 1999 | |||
Date Acquired | 2017 | |||
Retail Properties | Lansing | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Lansing | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Flint | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 83 | |||
Initial Costs to Company, Buildings and Improvements | 7,987 | |||
Gross Amount at Which Carried at Close of Period, Land | 83 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 7,987 | |||
Total | 8,070 | |||
Accumulated Depreciation | $ 412 | |||
Date of Construction | 1977 | |||
Date Acquired | 2017 | |||
Retail Properties | Flint | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Flint | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Clinton Township | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 358 | |||
Initial Costs to Company, Buildings and Improvements | 9,551 | |||
Gross Amount at Which Carried at Close of Period, Land | 358 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 9,551 | |||
Total | 9,909 | |||
Accumulated Depreciation | $ 495 | |||
Date of Construction | 1987 | |||
Date Acquired | 2017 | |||
Retail Properties | Clinton Township | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Clinton Township | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Chesterfield | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 753 | |||
Initial Costs to Company, Buildings and Improvements | 9,716 | |||
Gross Amount at Which Carried at Close of Period, Land | 753 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 9,716 | |||
Total | 10,469 | |||
Accumulated Depreciation | $ 519 | |||
Date of Construction | 2003 | |||
Date Acquired | 2017 | |||
Retail Properties | Chesterfield | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Chesterfield | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Traverse City | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 106 | |||
Initial Costs to Company, Buildings and Improvements | 8,468 | |||
Gross Amount at Which Carried at Close of Period, Land | 106 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 8,468 | |||
Total | 8,574 | |||
Accumulated Depreciation | $ 438 | |||
Date of Construction | 1998 | |||
Date Acquired | 2017 | |||
Retail Properties | Traverse City | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Traverse City | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Warren | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 158 | |||
Initial Costs to Company, Buildings and Improvements | 5,394 | |||
Gross Amount at Which Carried at Close of Period, Land | 158 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 5,394 | |||
Total | 5,552 | |||
Accumulated Depreciation | $ 278 | |||
Date of Construction | 1991 | |||
Date Acquired | 2017 | |||
Retail Properties | Warren | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Warren | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Grandville | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 339 | |||
Initial Costs to Company, Buildings and Improvements | 4,368 | |||
Gross Amount at Which Carried at Close of Period, Land | 339 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,368 | |||
Total | 4,707 | |||
Accumulated Depreciation | $ 232 | |||
Date of Construction | 2002 | |||
Date Acquired | 2017 | |||
Retail Properties | Grandville | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Grandville | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Grand Rapids | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 68 | |||
Initial Costs to Company, Buildings and Improvements | 1,038 | |||
Gross Amount at Which Carried at Close of Period, Land | 68 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,038 | |||
Total | 1,106 | |||
Accumulated Depreciation | $ 57 | |||
Date of Construction | 2014 | |||
Date Acquired | 2017 | |||
Retail Properties | Grand Rapids | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Grand Rapids | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Portage | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 38 | |||
Initial Costs to Company, Buildings and Improvements | 2,041 | |||
Gross Amount at Which Carried at Close of Period, Land | 38 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,041 | |||
Total | 2,079 | |||
Accumulated Depreciation | $ 108 | |||
Date of Construction | 1981 | |||
Date Acquired | 2017 | |||
Retail Properties | Portage | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Portage | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Brook Park | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 180 | |||
Initial Costs to Company, Buildings and Improvements | 1,875 | |||
Gross Amount at Which Carried at Close of Period, Land | 180 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,875 | |||
Total | 2,055 | |||
Accumulated Depreciation | $ 96 | |||
Date of Construction | 2000 | |||
Date Acquired | 2017 | |||
Retail Properties | Brook Park | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Brook Park | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Terre Haute | INDIANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 207 | |||
Initial Costs to Company, Buildings and Improvements | 1,860 | |||
Gross Amount at Which Carried at Close of Period, Land | 207 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,860 | |||
Total | 2,067 | |||
Accumulated Depreciation | $ 93 | |||
Date of Construction | 1984 | |||
Date Acquired | 2017 | |||
Retail Properties | Terre Haute | INDIANA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Terre Haute | INDIANA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Harmarville | PA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 157 | |||
Initial Costs to Company, Buildings and Improvements | 1,761 | |||
Gross Amount at Which Carried at Close of Period, Land | 157 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,761 | |||
Total | 1,918 | |||
Accumulated Depreciation | $ 98 | |||
Date of Construction | 1984 | |||
Date Acquired | 2017 | |||
Retail Properties | Harmarville | PA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Harmarville | PA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Youngstown | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 72 | |||
Initial Costs to Company, Buildings and Improvements | 1,945 | |||
Gross Amount at Which Carried at Close of Period, Land | 72 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,945 | |||
Total | 2,017 | |||
Accumulated Depreciation | $ 98 | |||
Date of Construction | 1983 | |||
Date Acquired | 2017 | |||
Retail Properties | Youngstown | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Youngstown | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Mars | PA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 381 | |||
Initial Costs to Company, Buildings and Improvements | 1,572 | |||
Gross Amount at Which Carried at Close of Period, Land | 381 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,572 | |||
Total | 1,953 | |||
Accumulated Depreciation | $ 90 | |||
Date of Construction | 2004 | |||
Date Acquired | 2017 | |||
Retail Properties | Mars | PA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Mars | PA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Lafayette | INDIANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 125 | |||
Initial Costs to Company, Buildings and Improvements | 1,793 | |||
Gross Amount at Which Carried at Close of Period, Land | 125 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,793 | |||
Total | 1,918 | |||
Accumulated Depreciation | $ 88 | |||
Date of Construction | 1976 | |||
Date Acquired | 2017 | |||
Retail Properties | Lafayette | INDIANA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Lafayette | INDIANA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Joliet | IL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 366 | |||
Initial Costs to Company, Buildings and Improvements | 1,505 | |||
Gross Amount at Which Carried at Close of Period, Land | 366 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,505 | |||
Total | 1,871 | |||
Accumulated Depreciation | $ 89 | |||
Date of Construction | 1983 | |||
Date Acquired | 2017 | |||
Retail Properties | Joliet | IL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Joliet | IL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Delaware | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 54 | |||
Initial Costs to Company, Buildings and Improvements | 1,788 | |||
Gross Amount at Which Carried at Close of Period, Land | 54 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,788 | |||
Total | 1,842 | |||
Accumulated Depreciation | $ 90 | |||
Date of Construction | 1987 | |||
Date Acquired | 2017 | |||
Retail Properties | Delaware | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Delaware | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Wadsworth | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 310 | |||
Initial Costs to Company, Buildings and Improvements | 1,612 | |||
Gross Amount at Which Carried at Close of Period, Land | 310 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,612 | |||
Total | 1,922 | |||
Accumulated Depreciation | $ 91 | |||
Date of Construction | 1989 | |||
Date Acquired | 2017 | |||
Retail Properties | Wadsworth | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Wadsworth | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Fort Wright | KY | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 68 | |||
Initial Costs to Company, Buildings and Improvements | 2,374 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 9 | |||
Gross Amount at Which Carried at Close of Period, Land | 68 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,383 | |||
Total | 2,451 | |||
Accumulated Depreciation | $ 121 | |||
Date of Construction | 1997 | |||
Date Acquired | 2017 | |||
Retail Properties | Fort Wright | KY | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Fort Wright | KY | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Akron | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 134 | |||
Initial Costs to Company, Buildings and Improvements | 1,605 | |||
Gross Amount at Which Carried at Close of Period, Land | 134 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,605 | |||
Total | 1,739 | |||
Accumulated Depreciation | $ 106 | |||
Date of Construction | 1998 | |||
Date Acquired | 2017 | |||
Retail Properties | Akron | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Akron | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Mt. Vernon | IL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 68 | |||
Initial Costs to Company, Buildings and Improvements | 1,849 | |||
Gross Amount at Which Carried at Close of Period, Land | 68 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,849 | |||
Total | 1,917 | |||
Accumulated Depreciation | $ 102 | |||
Date of Construction | 2001 | |||
Date Acquired | 2017 | |||
Retail Properties | Mt. Vernon | IL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Mt. Vernon | IL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Maysville | KY | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 37 | |||
Initial Costs to Company, Buildings and Improvements | 1,889 | |||
Gross Amount at Which Carried at Close of Period, Land | 37 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,889 | |||
Total | 1,926 | |||
Accumulated Depreciation | $ 98 | |||
Date of Construction | 2003 | |||
Date Acquired | 2017 | |||
Retail Properties | Maysville | KY | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Maysville | KY | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Parkersburg | WV | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 280 | |||
Initial Costs to Company, Buildings and Improvements | 1,631 | |||
Gross Amount at Which Carried at Close of Period, Land | 280 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,631 | |||
Total | 1,911 | |||
Accumulated Depreciation | $ 88 | |||
Date of Construction | 2004 | |||
Date Acquired | 2017 | |||
Retail Properties | Parkersburg | WV | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Parkersburg | WV | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Chesterton | INDIANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 343 | |||
Initial Costs to Company, Buildings and Improvements | 1,613 | |||
Gross Amount at Which Carried at Close of Period, Land | 343 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,613 | |||
Total | 1,956 | |||
Accumulated Depreciation | $ 88 | |||
Date of Construction | 2004 | |||
Date Acquired | 2017 | |||
Retail Properties | Chesterton | INDIANA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Chesterton | INDIANA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Huntington | WV | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 344 | |||
Initial Costs to Company, Buildings and Improvements | 1,575 | |||
Gross Amount at Which Carried at Close of Period, Land | 344 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,575 | |||
Total | 1,919 | |||
Accumulated Depreciation | $ 84 | |||
Date of Construction | 2005 | |||
Date Acquired | 2017 | |||
Retail Properties | Huntington | WV | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Huntington | WV | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Amelia | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 315 | |||
Initial Costs to Company, Buildings and Improvements | 1,719 | |||
Gross Amount at Which Carried at Close of Period, Land | 315 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,719 | |||
Total | 2,034 | |||
Accumulated Depreciation | $ 87 | |||
Date of Construction | 2006 | |||
Date Acquired | 2017 | |||
Retail Properties | Amelia | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Amelia | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Bellefontaine | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 100 | |||
Initial Costs to Company, Buildings and Improvements | 1,833 | |||
Gross Amount at Which Carried at Close of Period, Land | 100 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,833 | |||
Total | 1,933 | |||
Accumulated Depreciation | $ 99 | |||
Date of Construction | 1994 | |||
Date Acquired | 2017 | |||
Retail Properties | Bellefontaine | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Bellefontaine | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Logan | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 153 | |||
Initial Costs to Company, Buildings and Improvements | 1,880 | |||
Gross Amount at Which Carried at Close of Period, Land | 153 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,880 | |||
Total | 2,033 | |||
Accumulated Depreciation | $ 110 | |||
Date of Construction | 2008 | |||
Date Acquired | 2017 | |||
Retail Properties | Logan | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Logan | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Harrison | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 204 | |||
Initial Costs to Company, Buildings and Improvements | 1,514 | |||
Gross Amount at Which Carried at Close of Period, Land | 204 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,514 | |||
Total | 1,718 | |||
Accumulated Depreciation | $ 82 | |||
Date of Construction | 2014 | |||
Date Acquired | 2017 | |||
Retail Properties | Harrison | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Harrison | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Upper Sandusky | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 171 | |||
Initial Costs to Company, Buildings and Improvements | 1,198 | |||
Gross Amount at Which Carried at Close of Period, Land | 171 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,198 | |||
Total | 1,369 | |||
Accumulated Depreciation | $ 64 | |||
Date of Construction | 1994 | |||
Date Acquired | 2017 | |||
Retail Properties | Upper Sandusky | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Upper Sandusky | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | San Antonio | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 300 | |||
Initial Costs to Company, Buildings and Improvements | 1,277 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1 | |||
Gross Amount at Which Carried at Close of Period, Land | 300 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,278 | |||
Total | 1,578 | |||
Accumulated Depreciation | $ 63 | |||
Date of Construction | 1998 | |||
Date Acquired | 2017 | |||
Retail Properties | San Antonio | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | San Antonio | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Selma | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 269 | |||
Initial Costs to Company, Buildings and Improvements | 805 | |||
Gross Amount at Which Carried at Close of Period, Land | 269 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 805 | |||
Total | 1,074 | |||
Accumulated Depreciation | $ 53 | |||
Date of Construction | 2013 | |||
Date Acquired | 2017 | |||
Retail Properties | Selma | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Selma | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Linwood | NC | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 206 | |||
Initial Costs to Company, Buildings and Improvements | 475 | |||
Gross Amount at Which Carried at Close of Period, Land | 206 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 475 | |||
Total | 681 | |||
Accumulated Depreciation | $ 40 | |||
Date of Construction | 1997 | |||
Date Acquired | 2017 | |||
Retail Properties | Linwood | NC | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Linwood | NC | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Vinton | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 469 | |||
Initial Costs to Company, Buildings and Improvements | 384 | |||
Gross Amount at Which Carried at Close of Period, Land | 469 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 384 | |||
Total | 853 | |||
Accumulated Depreciation | $ 30 | |||
Date of Construction | 2016 | |||
Date Acquired | 2017 | |||
Retail Properties | Vinton | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Vinton | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Louisville | KY | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 370 | |||
Initial Costs to Company, Buildings and Improvements | 240 | |||
Gross Amount at Which Carried at Close of Period, Land | 370 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 240 | |||
Total | 610 | |||
Accumulated Depreciation | $ 17 | |||
Date of Construction | 2002 | |||
Date Acquired | 2017 | |||
Retail Properties | Louisville | KY | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Louisville | KY | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Dunn | NC | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 199 | |||
Initial Costs to Company, Buildings and Improvements | 659 | |||
Gross Amount at Which Carried at Close of Period, Land | 199 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 659 | |||
Total | 858 | |||
Accumulated Depreciation | $ 35 | |||
Date of Construction | 2017 | |||
Date Acquired | 2017 | |||
Retail Properties | Dunn | NC | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Dunn | NC | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | San Marcos | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 486 | |||
Initial Costs to Company, Buildings and Improvements | 776 | |||
Gross Amount at Which Carried at Close of Period, Land | 486 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 776 | |||
Total | 1,262 | |||
Accumulated Depreciation | $ 44 | |||
Date of Construction | 2017 | |||
Date Acquired | 2017 | |||
Retail Properties | San Marcos | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | San Marcos | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Oshkosh | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 134 | |||
Initial Costs to Company, Buildings and Improvements | 5,372 | |||
Gross Amount at Which Carried at Close of Period, Land | 134 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 5,372 | |||
Total | 5,506 | |||
Accumulated Depreciation | $ 210 | |||
Date of Construction | 1995 | |||
Date Acquired | 2017 | |||
Retail Properties | Oshkosh | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Oshkosh | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Sheboygan | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 266 | |||
Initial Costs to Company, Buildings and Improvements | 2,787 | |||
Gross Amount at Which Carried at Close of Period, Land | 266 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,787 | |||
Total | 3,053 | |||
Accumulated Depreciation | $ 127 | |||
Date of Construction | 2002 | |||
Date Acquired | 2017 | |||
Retail Properties | Sheboygan | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Sheboygan | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Fond du Lac | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 120 | |||
Initial Costs to Company, Buildings and Improvements | 658 | |||
Gross Amount at Which Carried at Close of Period, Land | 120 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 658 | |||
Total | 778 | |||
Accumulated Depreciation | $ 33 | |||
Date of Construction | 2006 | |||
Date Acquired | 2017 | |||
Retail Properties | Fond du Lac | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Fond du Lac | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Green Bay | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 398 | |||
Initial Costs to Company, Buildings and Improvements | 9,087 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2 | |||
Gross Amount at Which Carried at Close of Period, Land | 398 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 9,089 | |||
Total | 9,487 | |||
Accumulated Depreciation | $ 351 | |||
Date of Construction | 1992 | |||
Date Acquired | 2017 | |||
Retail Properties | Green Bay | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Green Bay | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Manitowoc | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 293 | |||
Initial Costs to Company, Buildings and Improvements | 2,926 | |||
Gross Amount at Which Carried at Close of Period, Land | 293 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,926 | |||
Total | 3,219 | |||
Accumulated Depreciation | $ 127 | |||
Date of Construction | 1993 | |||
Date Acquired | 2017 | |||
Retail Properties | Manitowoc | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Manitowoc | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Boynton Beach | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 960 | |||
Initial Costs to Company, Buildings and Improvements | 2,803 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 10 | |||
Gross Amount at Which Carried at Close of Period, Land | 960 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,813 | |||
Total | 3,773 | |||
Accumulated Depreciation | $ 197 | |||
Date of Construction | 2007 | |||
Date Acquired | 2017 | |||
Retail Properties | Boynton Beach | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 7 years | |||
Retail Properties | Boynton Beach | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Jacksonville | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 444 | |||
Initial Costs to Company, Buildings and Improvements | 2,179 | |||
Gross Amount at Which Carried at Close of Period, Land | 444 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,179 | |||
Total | 2,623 | |||
Accumulated Depreciation | $ 183 | |||
Date of Construction | 2008 | |||
Date Acquired | 2017 | |||
Retail Properties | Jacksonville | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 7 years | |||
Retail Properties | Jacksonville | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Jacksonville | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 319 | |||
Initial Costs to Company, Buildings and Improvements | 2,191 | |||
Gross Amount at Which Carried at Close of Period, Land | 319 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,191 | |||
Total | 2,510 | |||
Accumulated Depreciation | $ 130 | |||
Date of Construction | 1999 | |||
Date Acquired | 2017 | |||
Retail Properties | Jacksonville | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 7 years | |||
Retail Properties | Jacksonville | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Miami Gardens | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 803 | |||
Initial Costs to Company, Buildings and Improvements | 2,181 | |||
Gross Amount at Which Carried at Close of Period, Land | 803 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,181 | |||
Total | 2,984 | |||
Accumulated Depreciation | $ 179 | |||
Date of Construction | 2009 | |||
Date Acquired | 2017 | |||
Retail Properties | Miami Gardens | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 7 years | |||
Retail Properties | Miami Gardens | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Orange Park | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 365 | |||
Initial Costs to Company, Buildings and Improvements | 2,471 | |||
Gross Amount at Which Carried at Close of Period, Land | 365 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,471 | |||
Total | 2,836 | |||
Accumulated Depreciation | $ 241 | |||
Date of Construction | 2006 | |||
Date Acquired | 2017 | |||
Retail Properties | Orange Park | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 7 years | |||
Retail Properties | Orange Park | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Milton | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 505 | |||
Initial Costs to Company, Buildings and Improvements | 1,994 | |||
Gross Amount at Which Carried at Close of Period, Land | 505 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,994 | |||
Total | 2,499 | |||
Accumulated Depreciation | $ 172 | |||
Date of Construction | 2005 | |||
Date Acquired | 2017 | |||
Retail Properties | Milton | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 7 years | |||
Retail Properties | Milton | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Wichita | KS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 488 | |||
Initial Costs to Company, Buildings and Improvements | 2,135 | |||
Gross Amount at Which Carried at Close of Period, Land | 488 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,135 | |||
Total | 2,623 | |||
Accumulated Depreciation | $ 170 | |||
Date of Construction | 2008 | |||
Date Acquired | 2017 | |||
Retail Properties | Wichita | KS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 7 years | |||
Retail Properties | Wichita | KS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Tulsa | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 113 | |||
Initial Costs to Company, Buildings and Improvements | 1,890 | |||
Gross Amount at Which Carried at Close of Period, Land | 113 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,890 | |||
Total | 2,003 | |||
Accumulated Depreciation | $ 165 | |||
Date of Construction | 2008 | |||
Date Acquired | 2017 | |||
Retail Properties | Tulsa | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 7 years | |||
Retail Properties | Tulsa | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Alcoa | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 751 | |||
Initial Costs to Company, Buildings and Improvements | 1,829 | |||
Gross Amount at Which Carried at Close of Period, Land | 751 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,829 | |||
Total | 2,580 | |||
Accumulated Depreciation | $ 169 | |||
Date of Construction | 1993 | |||
Date Acquired | 2017 | |||
Retail Properties | Alcoa | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 7 years | |||
Retail Properties | Alcoa | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Wichita | KS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 233 | |||
Initial Costs to Company, Buildings and Improvements | 2,443 | |||
Gross Amount at Which Carried at Close of Period, Land | 233 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,443 | |||
Total | 2,676 | |||
Accumulated Depreciation | $ 58 | |||
Date of Construction | 2006 | |||
Date Acquired | 2018 | |||
Retail Properties | Wichita | KS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 7 years | |||
Retail Properties | Wichita | KS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Wichita | KS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 206 | |||
Initial Costs to Company, Buildings and Improvements | 2,262 | |||
Gross Amount at Which Carried at Close of Period, Land | 206 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,262 | |||
Total | 2,468 | |||
Accumulated Depreciation | $ 58 | |||
Date of Construction | 2006 | |||
Date Acquired | 2018 | |||
Retail Properties | Wichita | KS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 7 years | |||
Retail Properties | Wichita | KS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Wichita | KS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 234 | |||
Initial Costs to Company, Buildings and Improvements | 1,761 | |||
Gross Amount at Which Carried at Close of Period, Land | 234 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,761 | |||
Total | 1,995 | |||
Accumulated Depreciation | $ 52 | |||
Date of Construction | 2008 | |||
Date Acquired | 2018 | |||
Retail Properties | Wichita | KS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 7 years | |||
Retail Properties | Wichita | KS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Texarkana | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 139 | |||
Initial Costs to Company, Buildings and Improvements | 3,211 | |||
Gross Amount at Which Carried at Close of Period, Land | 139 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,211 | |||
Total | 3,350 | |||
Accumulated Depreciation | $ 71 | |||
Date of Construction | 2016 | |||
Date Acquired | 2018 | |||
Retail Properties | Texarkana | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 7 years | |||
Retail Properties | Texarkana | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Pace | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 215 | |||
Initial Costs to Company, Buildings and Improvements | 2,955 | |||
Gross Amount at Which Carried at Close of Period, Land | 215 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,955 | |||
Total | 3,170 | |||
Accumulated Depreciation | $ 74 | |||
Date of Construction | 2015 | |||
Date Acquired | 2018 | |||
Retail Properties | Pace | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 7 years | |||
Retail Properties | Pace | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Hoosick Falls | NEW YORK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 78 | |||
Initial Costs to Company, Buildings and Improvements | 1,612 | |||
Gross Amount at Which Carried at Close of Period, Land | 78 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,612 | |||
Total | 1,690 | |||
Accumulated Depreciation | $ 63 | |||
Date of Construction | 2012 | |||
Date Acquired | 2017 | |||
Retail Properties | Hoosick Falls | NEW YORK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Hoosick Falls | NEW YORK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Hadley | NEW YORK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 100 | |||
Initial Costs to Company, Buildings and Improvements | 1,586 | |||
Gross Amount at Which Carried at Close of Period, Land | 100 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,586 | |||
Total | 1,686 | |||
Accumulated Depreciation | $ 65 | |||
Date of Construction | 2014 | |||
Date Acquired | 2017 | |||
Retail Properties | Hadley | NEW YORK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Hadley | NEW YORK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Cairo | NEW YORK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 106 | |||
Initial Costs to Company, Buildings and Improvements | 1,609 | |||
Gross Amount at Which Carried at Close of Period, Land | 106 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,609 | |||
Total | 1,715 | |||
Accumulated Depreciation | $ 58 | |||
Date of Construction | 2014 | |||
Date Acquired | 2017 | |||
Retail Properties | Cairo | NEW YORK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Cairo | NEW YORK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Bridgewater | NEW YORK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 241 | |||
Initial Costs to Company, Buildings and Improvements | 1,482 | |||
Gross Amount at Which Carried at Close of Period, Land | 241 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,482 | |||
Total | 1,723 | |||
Accumulated Depreciation | $ 59 | |||
Date of Construction | 2014 | |||
Date Acquired | 2017 | |||
Retail Properties | Bridgewater | NEW YORK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Bridgewater | NEW YORK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Valatie | NEW YORK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 102 | |||
Initial Costs to Company, Buildings and Improvements | 1,720 | |||
Gross Amount at Which Carried at Close of Period, Land | 102 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,720 | |||
Total | 1,822 | |||
Accumulated Depreciation | $ 62 | |||
Date of Construction | 2014 | |||
Date Acquired | 2017 | |||
Retail Properties | Valatie | NEW YORK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Valatie | NEW YORK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Wurtsboro | NEW YORK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 83 | |||
Initial Costs to Company, Buildings and Improvements | 1,640 | |||
Gross Amount at Which Carried at Close of Period, Land | 83 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,640 | |||
Total | 1,723 | |||
Accumulated Depreciation | $ 64 | |||
Date of Construction | 2014 | |||
Date Acquired | 2017 | |||
Retail Properties | Wurtsboro | NEW YORK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Wurtsboro | NEW YORK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Ellenburg Center | NEW YORK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 133 | |||
Initial Costs to Company, Buildings and Improvements | 1,595 | |||
Gross Amount at Which Carried at Close of Period, Land | 133 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,595 | |||
Total | 1,728 | |||
Accumulated Depreciation | $ 59 | |||
Date of Construction | 2014 | |||
Date Acquired | 2017 | |||
Retail Properties | Ellenburg Center | NEW YORK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Ellenburg Center | NEW YORK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Marion | NEW YORK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 149 | |||
Initial Costs to Company, Buildings and Improvements | 1,457 | |||
Gross Amount at Which Carried at Close of Period, Land | 149 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,457 | |||
Total | 1,606 | |||
Accumulated Depreciation | $ 50 | |||
Date of Construction | 2013 | |||
Date Acquired | 2017 | |||
Retail Properties | Marion | NEW YORK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Marion | NEW YORK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Oswego | NEW YORK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 124 | |||
Initial Costs to Company, Buildings and Improvements | 1,636 | |||
Gross Amount at Which Carried at Close of Period, Land | 124 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,636 | |||
Total | 1,760 | |||
Accumulated Depreciation | $ 60 | |||
Date of Construction | 2015 | |||
Date Acquired | 2017 | |||
Retail Properties | Oswego | NEW YORK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Oswego | NEW YORK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Cincinnati | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 367 | |||
Initial Costs to Company, Buildings and Improvements | 1,168 | |||
Gross Amount at Which Carried at Close of Period, Land | 367 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,168 | |||
Total | 1,535 | |||
Accumulated Depreciation | $ 40 | |||
Date of Construction | 2014 | |||
Date Acquired | 2017 | |||
Retail Properties | Cincinnati | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Cincinnati | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Dayton | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 249 | |||
Initial Costs to Company, Buildings and Improvements | 1,240 | |||
Gross Amount at Which Carried at Close of Period, Land | 249 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,240 | |||
Total | 1,489 | |||
Accumulated Depreciation | $ 45 | |||
Date of Construction | 2013 | |||
Date Acquired | 2017 | |||
Retail Properties | Dayton | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Dayton | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | West Alexandria | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 371 | |||
Initial Costs to Company, Buildings and Improvements | 1,108 | |||
Gross Amount at Which Carried at Close of Period, Land | 371 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,108 | |||
Total | 1,479 | |||
Accumulated Depreciation | $ 39 | |||
Date of Construction | 2011 | |||
Date Acquired | 2017 | |||
Retail Properties | West Alexandria | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | West Alexandria | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Sheffield | MASSACHUSETTS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 109 | |||
Initial Costs to Company, Buildings and Improvements | 1,687 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 6 | |||
Gross Amount at Which Carried at Close of Period, Land | 109 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,693 | |||
Total | 1,802 | |||
Accumulated Depreciation | $ 55 | |||
Date of Construction | 2015 | |||
Date Acquired | 2017 | |||
Retail Properties | Sheffield | MASSACHUSETTS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Sheffield | MASSACHUSETTS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Cedar Hill | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 501 | |||
Initial Costs to Company, Buildings and Improvements | 1,842 | |||
Gross Amount at Which Carried at Close of Period, Land | 501 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,842 | |||
Total | 2,343 | |||
Accumulated Depreciation | $ 59 | |||
Date of Construction | 2015 | |||
Date Acquired | 2017 | |||
Retail Properties | Cedar Hill | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Cedar Hill | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Bear | DE | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 398 | |||
Initial Costs to Company, Buildings and Improvements | 2,164 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 6 | |||
Gross Amount at Which Carried at Close of Period, Land | 398 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,170 | |||
Total | 2,568 | |||
Accumulated Depreciation | $ 72 | |||
Date of Construction | 2017 | |||
Date Acquired | 2017 | |||
Retail Properties | Bear | DE | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Bear | DE | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Charlotte | NC | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,148 | |||
Initial Costs to Company, Buildings and Improvements | 1,789 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 6 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,148 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,795 | |||
Total | 2,943 | |||
Accumulated Depreciation | $ 60 | |||
Date of Construction | 2013 | |||
Date Acquired | 2017 | |||
Retail Properties | Charlotte | NC | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Charlotte | NC | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Oak Ridge | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,167 | |||
Initial Costs to Company, Buildings and Improvements | 1,684 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,167 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,684 | |||
Total | 2,851 | |||
Accumulated Depreciation | $ 61 | |||
Date of Construction | 2013 | |||
Date Acquired | 2017 | |||
Retail Properties | Oak Ridge | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Oak Ridge | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Alcoa | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,022 | |||
Initial Costs to Company, Buildings and Improvements | 1,760 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,022 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,760 | |||
Total | 2,782 | |||
Accumulated Depreciation | $ 63 | |||
Date of Construction | 2015 | |||
Date Acquired | 2017 | |||
Retail Properties | Alcoa | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Alcoa | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Smyrna | DE | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,366 | |||
Initial Costs to Company, Buildings and Improvements | 2,708 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,366 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,708 | |||
Total | 4,074 | |||
Accumulated Depreciation | $ 113 | |||
Date of Construction | 2016 | |||
Date Acquired | 2017 | |||
Retail Properties | Smyrna | DE | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Smyrna | DE | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | North Fort Myers | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,011 | |||
Initial Costs to Company, Buildings and Improvements | 3,353 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 6 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,011 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,359 | |||
Total | 4,370 | |||
Accumulated Depreciation | $ 139 | |||
Date of Construction | 2015 | |||
Date Acquired | 2017 | |||
Retail Properties | North Fort Myers | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | North Fort Myers | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Salisbury | NC | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 131 | |||
Initial Costs to Company, Buildings and Improvements | 1,243 | |||
Gross Amount at Which Carried at Close of Period, Land | 131 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,243 | |||
Total | 1,374 | |||
Accumulated Depreciation | $ 27 | |||
Date of Construction | 1974 | |||
Date Acquired | 2018 | |||
Retail Properties | Salisbury | NC | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Salisbury | NC | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | High Point | NC | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 202 | |||
Initial Costs to Company, Buildings and Improvements | 1,765 | |||
Gross Amount at Which Carried at Close of Period, Land | 202 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,765 | |||
Total | 1,967 | |||
Accumulated Depreciation | $ 39 | |||
Date of Construction | 1975 | |||
Date Acquired | 2018 | |||
Retail Properties | High Point | NC | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | High Point | NC | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Fayetteville | NC | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 251 | |||
Initial Costs to Company, Buildings and Improvements | 3,324 | |||
Gross Amount at Which Carried at Close of Period, Land | 251 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,324 | |||
Total | 3,575 | |||
Accumulated Depreciation | $ 69 | |||
Date of Construction | 1970 | |||
Date Acquired | 2018 | |||
Retail Properties | Fayetteville | NC | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Fayetteville | NC | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Raleigh | NC | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 619 | |||
Initial Costs to Company, Buildings and Improvements | 3,327 | |||
Gross Amount at Which Carried at Close of Period, Land | 619 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,327 | |||
Total | 3,946 | |||
Accumulated Depreciation | $ 70 | |||
Date of Construction | 1971 | |||
Date Acquired | 2018 | |||
Retail Properties | Raleigh | NC | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Raleigh | NC | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Gastonia | NC | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 236 | |||
Initial Costs to Company, Buildings and Improvements | 1,311 | |||
Gross Amount at Which Carried at Close of Period, Land | 236 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,311 | |||
Total | 1,547 | |||
Accumulated Depreciation | $ 29 | |||
Date of Construction | 1991 | |||
Date Acquired | 2018 | |||
Retail Properties | Gastonia | NC | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Gastonia | NC | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Virginia Beach | VA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 665 | |||
Initial Costs to Company, Buildings and Improvements | 4,104 | |||
Gross Amount at Which Carried at Close of Period, Land | 665 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,104 | |||
Total | 4,769 | |||
Accumulated Depreciation | $ 87 | |||
Date of Construction | 1966 | |||
Date Acquired | 2018 | |||
Retail Properties | Virginia Beach | VA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Virginia Beach | VA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Hampton | VA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 642 | |||
Initial Costs to Company, Buildings and Improvements | 1,108 | |||
Gross Amount at Which Carried at Close of Period, Land | 642 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,108 | |||
Total | 1,750 | |||
Accumulated Depreciation | $ 28 | |||
Date of Construction | 2016 | |||
Date Acquired | 2018 | |||
Retail Properties | Hampton | VA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Hampton | VA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Greenville | SOUTH CAROLINA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 946 | |||
Initial Costs to Company, Buildings and Improvements | 3,068 | |||
Gross Amount at Which Carried at Close of Period, Land | 946 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,068 | |||
Total | 4,014 | |||
Accumulated Depreciation | $ 64 | |||
Date of Construction | 1973 | |||
Date Acquired | 2018 | |||
Retail Properties | Greenville | SOUTH CAROLINA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Greenville | SOUTH CAROLINA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Riverdale | GA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 311 | |||
Initial Costs to Company, Buildings and Improvements | 2,518 | |||
Gross Amount at Which Carried at Close of Period, Land | 311 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,518 | |||
Total | 2,829 | |||
Accumulated Depreciation | $ 55 | |||
Date of Construction | 2003 | |||
Date Acquired | 2018 | |||
Retail Properties | Riverdale | GA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Riverdale | GA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Marietta | GA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 152 | |||
Initial Costs to Company, Buildings and Improvements | 1,732 | |||
Gross Amount at Which Carried at Close of Period, Land | 152 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,732 | |||
Total | 1,884 | |||
Accumulated Depreciation | $ 37 | |||
Date of Construction | 1986 | |||
Date Acquired | 2018 | |||
Retail Properties | Marietta | GA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Marietta | GA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Memphis | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 632 | |||
Initial Costs to Company, Buildings and Improvements | 2,376 | |||
Gross Amount at Which Carried at Close of Period, Land | 632 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,376 | |||
Total | 3,008 | |||
Accumulated Depreciation | $ 54 | |||
Date of Construction | 1978 | |||
Date Acquired | 2018 | |||
Retail Properties | Memphis | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Memphis | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Chattanooga | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 470 | |||
Initial Costs to Company, Buildings and Improvements | 3,391 | |||
Gross Amount at Which Carried at Close of Period, Land | 470 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,391 | |||
Total | 3,861 | |||
Accumulated Depreciation | $ 72 | |||
Date of Construction | 1970 | |||
Date Acquired | 2018 | |||
Retail Properties | Chattanooga | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Chattanooga | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Florence | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 234 | |||
Initial Costs to Company, Buildings and Improvements | 1,534 | |||
Gross Amount at Which Carried at Close of Period, Land | 234 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,534 | |||
Total | 1,768 | |||
Accumulated Depreciation | $ 35 | |||
Date of Construction | 2004 | |||
Date Acquired | 2018 | |||
Retail Properties | Florence | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Florence | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Madison | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 325 | |||
Initial Costs to Company, Buildings and Improvements | 1,026 | |||
Gross Amount at Which Carried at Close of Period, Land | 325 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,026 | |||
Total | 1,351 | |||
Accumulated Depreciation | $ 23 | |||
Date of Construction | 2014 | |||
Date Acquired | 2018 | |||
Retail Properties | Madison | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Madison | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Louisville | KY | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 387 | |||
Initial Costs to Company, Buildings and Improvements | 4,698 | |||
Gross Amount at Which Carried at Close of Period, Land | 387 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,698 | |||
Total | 5,085 | |||
Accumulated Depreciation | $ 99 | |||
Date of Construction | 1965 | |||
Date Acquired | 2018 | |||
Retail Properties | Louisville | KY | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Louisville | KY | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Louisville | KY | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 297 | |||
Initial Costs to Company, Buildings and Improvements | 2,867 | |||
Gross Amount at Which Carried at Close of Period, Land | 297 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,867 | |||
Total | 3,164 | |||
Accumulated Depreciation | $ 60 | |||
Date of Construction | 1966 | |||
Date Acquired | 2018 | |||
Retail Properties | Louisville | KY | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Louisville | KY | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Huntsville | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 251 | |||
Initial Costs to Company, Buildings and Improvements | 3,819 | |||
Gross Amount at Which Carried at Close of Period, Land | 251 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,819 | |||
Total | 4,070 | |||
Accumulated Depreciation | $ 79 | |||
Date of Construction | 1968 | |||
Date Acquired | 2018 | |||
Retail Properties | Huntsville | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Huntsville | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Matthews | NC | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 432 | |||
Initial Costs to Company, Buildings and Improvements | 941 | |||
Gross Amount at Which Carried at Close of Period, Land | 432 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 941 | |||
Total | 1,373 | |||
Accumulated Depreciation | $ 23 | |||
Date of Construction | 2013 | |||
Date Acquired | 2018 | |||
Retail Properties | Matthews | NC | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Matthews | NC | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Brentwood | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 924 | |||
Initial Costs to Company, Buildings and Improvements | 803 | |||
Gross Amount at Which Carried at Close of Period, Land | 924 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 803 | |||
Total | 1,727 | |||
Accumulated Depreciation | $ 22 | |||
Date of Construction | 2004 | |||
Date Acquired | 2018 | |||
Retail Properties | Brentwood | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Brentwood | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Pensacola | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 328 | |||
Initial Costs to Company, Buildings and Improvements | 2,600 | |||
Gross Amount at Which Carried at Close of Period, Land | 328 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,600 | |||
Total | 2,928 | |||
Accumulated Depreciation | $ 55 | |||
Date of Construction | 2007 | |||
Date Acquired | 2018 | |||
Retail Properties | Pensacola | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Pensacola | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Augusta | GA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 253 | |||
Initial Costs to Company, Buildings and Improvements | 772 | |||
Gross Amount at Which Carried at Close of Period, Land | 253 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 772 | |||
Total | 1,025 | |||
Accumulated Depreciation | $ 17 | |||
Date of Construction | 2012 | |||
Date Acquired | 2018 | |||
Retail Properties | Augusta | GA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Augusta | GA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Columbus | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 587 | |||
Initial Costs to Company, Buildings and Improvements | 503 | |||
Gross Amount at Which Carried at Close of Period, Land | 587 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 503 | |||
Total | 1,090 | |||
Accumulated Depreciation | $ 14 | |||
Date of Construction | 1995 | |||
Date Acquired | 2018 | |||
Retail Properties | Columbus | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Columbus | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Evansville | INDIANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 158 | |||
Initial Costs to Company, Buildings and Improvements | 1,403 | |||
Gross Amount at Which Carried at Close of Period, Land | 158 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,403 | |||
Total | 1,561 | |||
Accumulated Depreciation | $ 32 | |||
Date of Construction | 2003 | |||
Date Acquired | 2018 | |||
Retail Properties | Evansville | INDIANA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Evansville | INDIANA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Mishawaka | INDIANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 330 | |||
Initial Costs to Company, Buildings and Improvements | 2,074 | |||
Gross Amount at Which Carried at Close of Period, Land | 330 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,074 | |||
Total | 2,404 | |||
Accumulated Depreciation | $ 46 | |||
Date of Construction | 2003 | |||
Date Acquired | 2018 | |||
Retail Properties | Mishawaka | INDIANA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Mishawaka | INDIANA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Nashville | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 416 | |||
Initial Costs to Company, Buildings and Improvements | 1,511 | |||
Gross Amount at Which Carried at Close of Period, Land | 416 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,511 | |||
Total | 1,927 | |||
Accumulated Depreciation | $ 9 | |||
Date of Construction | 2003 | |||
Date Acquired | 2018 | |||
Retail Properties | Nashville | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Nashville | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Miles City | MONTANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 547 | |||
Initial Costs to Company, Buildings and Improvements | 1,616 | |||
Gross Amount at Which Carried at Close of Period, Land | 547 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,616 | |||
Total | 2,163 | |||
Accumulated Depreciation | $ 29 | |||
Date of Construction | 1995 | |||
Date Acquired | 2018 | |||
Retail Properties | Miles City | MONTANA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Miles City | MONTANA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Dickinson | NORTH DAKOTA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 294 | |||
Initial Costs to Company, Buildings and Improvements | 2,447 | |||
Gross Amount at Which Carried at Close of Period, Land | 294 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,447 | |||
Total | 2,741 | |||
Accumulated Depreciation | $ 37 | |||
Date of Construction | 1983 | |||
Date Acquired | 2018 | |||
Retail Properties | Dickinson | NORTH DAKOTA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Dickinson | NORTH DAKOTA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Billings | MONTANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 516 | |||
Initial Costs to Company, Buildings and Improvements | 2,128 | |||
Gross Amount at Which Carried at Close of Period, Land | 516 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,128 | |||
Total | 2,644 | |||
Accumulated Depreciation | $ 36 | |||
Date of Construction | 1977 | |||
Date Acquired | 2018 | |||
Retail Properties | Billings | MONTANA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Billings | MONTANA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Billings | MONTANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 356 | |||
Initial Costs to Company, Buildings and Improvements | 1,728 | |||
Gross Amount at Which Carried at Close of Period, Land | 356 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,728 | |||
Total | 2,084 | |||
Accumulated Depreciation | $ 29 | |||
Date of Construction | 1976 | |||
Date Acquired | 2018 | |||
Retail Properties | Billings | MONTANA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Billings | MONTANA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Billings | MONTANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 753 | |||
Initial Costs to Company, Buildings and Improvements | 1,448 | |||
Gross Amount at Which Carried at Close of Period, Land | 753 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,448 | |||
Total | 2,201 | |||
Accumulated Depreciation | $ 25 | |||
Date of Construction | 2003 | |||
Date Acquired | 2018 | |||
Retail Properties | Billings | MONTANA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Billings | MONTANA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Downers Grove | IL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,919 | |||
Initial Costs to Company, Buildings and Improvements | 16,366 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,919 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 16,366 | |||
Total | 18,285 | |||
Accumulated Depreciation | $ 243 | |||
Date of Construction | 1974 | |||
Date Acquired | 2018 | |||
Retail Properties | Downers Grove | IL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Downers Grove | IL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Benzonia | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 89 | |||
Initial Costs to Company, Buildings and Improvements | 3,009 | |||
Gross Amount at Which Carried at Close of Period, Land | 89 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,009 | |||
Total | 3,098 | |||
Accumulated Depreciation | $ 49 | |||
Date of Construction | 2014 | |||
Date Acquired | 2018 | |||
Retail Properties | Benzonia | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Benzonia | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Retail Properties | Flushing | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 201 | |||
Initial Costs to Company, Buildings and Improvements | 2,863 | |||
Gross Amount at Which Carried at Close of Period, Land | 201 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,863 | |||
Total | 3,064 | |||
Accumulated Depreciation | $ 48 | |||
Date of Construction | 2014 | |||
Date Acquired | 2018 | |||
Retail Properties | Flushing | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Retail Properties | Flushing | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Jacksonville | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 190 | |||
Initial Costs to Company, Buildings and Improvements | 1,077 | |||
Gross Amount at Which Carried at Close of Period, Land | 190 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,077 | |||
Total | 1,267 | |||
Accumulated Depreciation | $ 202 | |||
Date of Construction | 2000 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | Jacksonville | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Jacksonville | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Oklahoma City | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 466 | |||
Initial Costs to Company, Buildings and Improvements | 928 | |||
Gross Amount at Which Carried at Close of Period, Land | 466 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 928 | |||
Total | 1,394 | |||
Accumulated Depreciation | $ 106 | |||
Date of Construction | 1970 | |||
Date Acquired | 2015 | |||
Industrial Property [Member] | Oklahoma City | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Oklahoma City | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Mankato | MN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 712 | |||
Initial Costs to Company, Buildings and Improvements | 2,136 | |||
Gross Amount at Which Carried at Close of Period, Land | 712 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,136 | |||
Total | 2,848 | |||
Accumulated Depreciation | $ 498 | |||
Date of Construction | 1994 | |||
Date Acquired | 2011 | |||
Industrial Property [Member] | Mankato | MN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Mankato | MN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Saint Paul | MN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 606 | |||
Initial Costs to Company, Buildings and Improvements | 1,817 | |||
Gross Amount at Which Carried at Close of Period, Land | 606 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,817 | |||
Total | 2,423 | |||
Accumulated Depreciation | $ 448 | |||
Date of Construction | 1994 | |||
Date Acquired | 2011 | |||
Industrial Property [Member] | Saint Paul | MN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Saint Paul | MN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Jackson | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 204 | |||
Initial Costs to Company, Buildings and Improvements | 1,154 | |||
Gross Amount at Which Carried at Close of Period, Land | 204 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,154 | |||
Total | 1,358 | |||
Accumulated Depreciation | $ 253 | |||
Date of Construction | 1999 | |||
Date Acquired | 2011 | |||
Industrial Property [Member] | Jackson | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Jackson | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Henderson | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 141 | |||
Initial Costs to Company, Buildings and Improvements | 800 | |||
Gross Amount at Which Carried at Close of Period, Land | 141 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 800 | |||
Total | 941 | |||
Accumulated Depreciation | $ 167 | |||
Date of Construction | 1986 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | Henderson | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Henderson | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Lexington | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 150 | |||
Initial Costs to Company, Buildings and Improvements | 848 | |||
Gross Amount at Which Carried at Close of Period, Land | 150 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 848 | |||
Total | 998 | |||
Accumulated Depreciation | $ 179 | |||
Date of Construction | 1995 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | Lexington | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Lexington | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Humboldt | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 118 | |||
Initial Costs to Company, Buildings and Improvements | 669 | |||
Gross Amount at Which Carried at Close of Period, Land | 118 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 669 | |||
Total | 787 | |||
Accumulated Depreciation | $ 157 | |||
Date of Construction | 1993 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | Humboldt | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Humboldt | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Cocoa Beach | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 283 | |||
Initial Costs to Company, Buildings and Improvements | 848 | |||
Gross Amount at Which Carried at Close of Period, Land | 283 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 848 | |||
Total | 1,131 | |||
Accumulated Depreciation | $ 174 | |||
Date of Construction | 1992 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | Cocoa Beach | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Cocoa Beach | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Lake Mary | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 422 | |||
Initial Costs to Company, Buildings and Improvements | 1,265 | |||
Gross Amount at Which Carried at Close of Period, Land | 422 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,265 | |||
Total | 1,687 | |||
Accumulated Depreciation | $ 243 | |||
Date of Construction | 1989 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | Lake Mary | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Lake Mary | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | New Smyrna Beach | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 382 | |||
Initial Costs to Company, Buildings and Improvements | 1,146 | |||
Gross Amount at Which Carried at Close of Period, Land | 382 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,146 | |||
Total | 1,528 | |||
Accumulated Depreciation | $ 273 | |||
Date of Construction | 2008 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | New Smyrna Beach | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | New Smyrna Beach | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Orlando | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 351 | |||
Initial Costs to Company, Buildings and Improvements | 1,052 | |||
Gross Amount at Which Carried at Close of Period, Land | 351 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,052 | |||
Total | 1,403 | |||
Accumulated Depreciation | $ 213 | |||
Date of Construction | 1990 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | Orlando | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Orlando | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Orlando1 | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 219 | |||
Initial Costs to Company, Buildings and Improvements | 656 | |||
Gross Amount at Which Carried at Close of Period, Land | 219 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 656 | |||
Total | 875 | |||
Accumulated Depreciation | $ 153 | |||
Date of Construction | 1996 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | Orlando1 | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Orlando1 | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Savannah | GA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 390 | |||
Initial Costs to Company, Buildings and Improvements | 1,170 | |||
Gross Amount at Which Carried at Close of Period, Land | 390 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,170 | |||
Total | 1,560 | |||
Accumulated Depreciation | $ 241 | |||
Date of Construction | 2009 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | Savannah | GA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Savannah | GA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Savannah | GA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 376 | |||
Initial Costs to Company, Buildings and Improvements | 1,129 | |||
Gross Amount at Which Carried at Close of Period, Land | 376 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,129 | |||
Total | 1,505 | |||
Accumulated Depreciation | $ 226 | |||
Date of Construction | 2009 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | Savannah | GA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Savannah | GA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Oakwood | GA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 400 | |||
Initial Costs to Company, Buildings and Improvements | 1,199 | |||
Gross Amount at Which Carried at Close of Period, Land | 400 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,199 | |||
Total | 1,599 | |||
Accumulated Depreciation | $ 244 | |||
Date of Construction | 2008 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | Oakwood | GA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Oakwood | GA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Hinesville | GA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 402 | |||
Initial Costs to Company, Buildings and Improvements | 1,207 | |||
Gross Amount at Which Carried at Close of Period, Land | 402 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,207 | |||
Total | 1,609 | |||
Accumulated Depreciation | $ 262 | |||
Date of Construction | 2008 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | Hinesville | GA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Hinesville | GA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Princeton | WV | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 269 | |||
Initial Costs to Company, Buildings and Improvements | 1,524 | |||
Gross Amount at Which Carried at Close of Period, Land | 269 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,524 | |||
Total | 1,793 | |||
Accumulated Depreciation | $ 285 | |||
Date of Construction | 1976 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | Princeton | WV | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Princeton | WV | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Princeton | WV | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 301 | |||
Initial Costs to Company, Buildings and Improvements | 1,703 | |||
Gross Amount at Which Carried at Close of Period, Land | 301 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,703 | |||
Total | 2,004 | |||
Accumulated Depreciation | $ 317 | |||
Date of Construction | 1991 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | Princeton | WV | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Princeton | WV | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Marietta | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 246 | |||
Initial Costs to Company, Buildings and Improvements | 1,395 | |||
Gross Amount at Which Carried at Close of Period, Land | 246 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,395 | |||
Total | 1,641 | |||
Accumulated Depreciation | $ 253 | |||
Date of Construction | 2007 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | Marietta | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Marietta | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Pomeroy | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 208 | |||
Initial Costs to Company, Buildings and Improvements | 1,178 | |||
Gross Amount at Which Carried at Close of Period, Land | 208 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,178 | |||
Total | 1,386 | |||
Accumulated Depreciation | $ 232 | |||
Date of Construction | 1997 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | Pomeroy | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Pomeroy | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Elkins | WV | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 452 | |||
Initial Costs to Company, Buildings and Improvements | 1,355 | |||
Gross Amount at Which Carried at Close of Period, Land | 452 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,355 | |||
Total | 1,807 | |||
Accumulated Depreciation | $ 252 | |||
Date of Construction | 1980 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | Elkins | WV | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Elkins | WV | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | State College | PA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 365 | |||
Initial Costs to Company, Buildings and Improvements | 1,461 | |||
Gross Amount at Which Carried at Close of Period, Land | 365 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,461 | |||
Total | 1,826 | |||
Accumulated Depreciation | $ 262 | |||
Date of Construction | 1976 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | State College | PA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | State College | PA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Summerville | WV | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 109 | |||
Initial Costs to Company, Buildings and Improvements | 2,366 | |||
Gross Amount at Which Carried at Close of Period, Land | 109 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,366 | |||
Total | 2,475 | |||
Accumulated Depreciation | $ 125 | |||
Date of Construction | 1993 | |||
Date Acquired | 2017 | |||
Industrial Property [Member] | Summerville | WV | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Summerville | WV | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Oxford | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 240 | |||
Initial Costs to Company, Buildings and Improvements | 958 | |||
Gross Amount at Which Carried at Close of Period, Land | 240 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 958 | |||
Total | 1,198 | |||
Accumulated Depreciation | $ 186 | |||
Date of Construction | 1999 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | Oxford | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Oxford | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Oxford | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 320 | |||
Initial Costs to Company, Buildings and Improvements | 158 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,100 | |||
Gross Amount at Which Carried at Close of Period, Land | 320 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,258 | |||
Total | 1,578 | |||
Accumulated Depreciation | $ 96 | |||
Date of Construction | 2009 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | Oxford | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Oxford | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Pell City | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 237 | |||
Initial Costs to Company, Buildings and Improvements | 1,340 | |||
Gross Amount at Which Carried at Close of Period, Land | 237 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,340 | |||
Total | 1,577 | |||
Accumulated Depreciation | $ 238 | |||
Date of Construction | 2002 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | Pell City | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Pell City | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Tuscaloosa | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 449 | |||
Initial Costs to Company, Buildings and Improvements | 1,796 | |||
Gross Amount at Which Carried at Close of Period, Land | 449 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,796 | |||
Total | 2,245 | |||
Accumulated Depreciation | $ 321 | |||
Date of Construction | 2010 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | Tuscaloosa | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Tuscaloosa | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Tuscaloosa | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 422 | |||
Initial Costs to Company, Buildings and Improvements | 1,686 | |||
Gross Amount at Which Carried at Close of Period, Land | 422 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,686 | |||
Total | 2,108 | |||
Accumulated Depreciation | $ 314 | |||
Date of Construction | 2001 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | Tuscaloosa | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Tuscaloosa | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Tampa | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 208 | |||
Initial Costs to Company, Buildings and Improvements | 1,179 | |||
Gross Amount at Which Carried at Close of Period, Land | 208 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,179 | |||
Total | 1,387 | |||
Accumulated Depreciation | $ 208 | |||
Date of Construction | 1980 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | Tampa | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Tampa | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Tampa | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 288 | |||
Initial Costs to Company, Buildings and Improvements | 1,634 | |||
Gross Amount at Which Carried at Close of Period, Land | 288 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,634 | |||
Total | 1,922 | |||
Accumulated Depreciation | $ 298 | |||
Date of Construction | 1987 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | Tampa | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Tampa | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Richmond | VA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 202 | |||
Initial Costs to Company, Buildings and Improvements | 1,147 | |||
Gross Amount at Which Carried at Close of Period, Land | 202 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,147 | |||
Total | 1,349 | |||
Accumulated Depreciation | $ 212 | |||
Date of Construction | 1984 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | Richmond | VA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Richmond | VA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Exton | PA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 470 | |||
Initial Costs to Company, Buildings and Improvements | 1,882 | |||
Gross Amount at Which Carried at Close of Period, Land | 470 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,882 | |||
Total | 2,352 | |||
Accumulated Depreciation | $ 357 | |||
Date of Construction | 1982 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | Exton | PA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Exton | PA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Richmond | VA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 133 | |||
Initial Costs to Company, Buildings and Improvements | 755 | |||
Gross Amount at Which Carried at Close of Period, Land | 133 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 755 | |||
Total | 888 | |||
Accumulated Depreciation | $ 154 | |||
Date of Construction | 1981 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | Richmond | VA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Richmond | VA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Paoli | PA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 360 | |||
Initial Costs to Company, Buildings and Improvements | 1,440 | |||
Gross Amount at Which Carried at Close of Period, Land | 360 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,440 | |||
Total | 1,800 | |||
Accumulated Depreciation | $ 256 | |||
Date of Construction | 1982 | |||
Date Acquired | 2012 | |||
Industrial Property [Member] | Paoli | PA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Paoli | PA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Seffner | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 127 | |||
Initial Costs to Company, Buildings and Improvements | 1,910 | |||
Gross Amount at Which Carried at Close of Period, Land | 127 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,910 | |||
Total | 2,037 | |||
Accumulated Depreciation | $ 285 | |||
Date of Construction | 1992 | |||
Date Acquired | 2013 | |||
Industrial Property [Member] | Seffner | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Seffner | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Bradenton | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 277 | |||
Initial Costs to Company, Buildings and Improvements | 1,621 | |||
Gross Amount at Which Carried at Close of Period, Land | 277 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,621 | |||
Total | 1,898 | |||
Accumulated Depreciation | $ 249 | |||
Date of Construction | 1996 | |||
Date Acquired | 2013 | |||
Industrial Property [Member] | Bradenton | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Bradenton | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Zephyrhills | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 127 | |||
Initial Costs to Company, Buildings and Improvements | 1,696 | |||
Gross Amount at Which Carried at Close of Period, Land | 127 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,696 | |||
Total | 1,823 | |||
Accumulated Depreciation | $ 262 | |||
Date of Construction | 1992 | |||
Date Acquired | 2013 | |||
Industrial Property [Member] | Zephyrhills | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Zephyrhills | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Saint Petersburg | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 233 | |||
Initial Costs to Company, Buildings and Improvements | 1,440 | |||
Gross Amount at Which Carried at Close of Period, Land | 233 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,440 | |||
Total | 1,673 | |||
Accumulated Depreciation | $ 218 | |||
Date of Construction | 1988 | |||
Date Acquired | 2013 | |||
Industrial Property [Member] | Saint Petersburg | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Saint Petersburg | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Tampa | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 189 | |||
Initial Costs to Company, Buildings and Improvements | 1,234 | |||
Gross Amount at Which Carried at Close of Period, Land | 189 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,234 | |||
Total | 1,423 | |||
Accumulated Depreciation | $ 200 | |||
Date of Construction | 1996 | |||
Date Acquired | 2013 | |||
Industrial Property [Member] | Tampa | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Tampa | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Dade City | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 163 | |||
Initial Costs to Company, Buildings and Improvements | 802 | |||
Gross Amount at Which Carried at Close of Period, Land | 163 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 802 | |||
Total | 965 | |||
Accumulated Depreciation | $ 140 | |||
Date of Construction | 2008 | |||
Date Acquired | 2013 | |||
Industrial Property [Member] | Dade City | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Dade City | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | White Marsh | MD | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 3,223 | |||
Initial Costs to Company, Buildings and Improvements | 200 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,223 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 200 | |||
Total | 3,423 | |||
Accumulated Depreciation | $ 47 | |||
Date of Construction | 1986 | |||
Date Acquired | 2013 | |||
Industrial Property [Member] | White Marsh | MD | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | White Marsh | MD | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Manassas | VA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,187 | |||
Initial Costs to Company, Buildings and Improvements | 197 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,187 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 197 | |||
Total | 1,384 | |||
Accumulated Depreciation | $ 39 | |||
Date of Construction | 1986 | |||
Date Acquired | 2013 | |||
Industrial Property [Member] | Manassas | VA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Manassas | VA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Morrisville | NC | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 235 | |||
Initial Costs to Company, Buildings and Improvements | 46 | |||
Gross Amount at Which Carried at Close of Period, Land | 235 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 46 | |||
Total | 281 | |||
Accumulated Depreciation | $ 12 | |||
Date of Construction | 1960 | |||
Date Acquired | 2013 | |||
Industrial Property [Member] | Morrisville | NC | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Morrisville | NC | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Aston | PA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 2,554 | |||
Initial Costs to Company, Buildings and Improvements | 126 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,554 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 126 | |||
Total | 2,680 | |||
Accumulated Depreciation | $ 28 | |||
Date of Construction | 1984 | |||
Date Acquired | 2013 | |||
Industrial Property [Member] | Aston | PA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Aston | PA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Cincinnati | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,001 | |||
Initial Costs to Company, Buildings and Improvements | 173 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,001 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 173 | |||
Total | 1,174 | |||
Accumulated Depreciation | $ 47 | |||
Date of Construction | 1976 | |||
Date Acquired | 2013 | |||
Industrial Property [Member] | Cincinnati | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Cincinnati | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Columbus | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 757 | |||
Initial Costs to Company, Buildings and Improvements | 77 | |||
Gross Amount at Which Carried at Close of Period, Land | 757 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 77 | |||
Total | 834 | |||
Accumulated Depreciation | $ 17 | |||
Date of Construction | 1981 | |||
Date Acquired | 2013 | |||
Industrial Property [Member] | Columbus | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Columbus | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Windsor | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,887 | |||
Initial Costs to Company, Buildings and Improvements | 204 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,887 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 204 | |||
Total | 2,091 | |||
Accumulated Depreciation | $ 56 | |||
Date of Construction | 1986 | |||
Date Acquired | 2013 | |||
Industrial Property [Member] | Windsor | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Windsor | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Pittsburgh | PA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,691 | |||
Initial Costs to Company, Buildings and Improvements | 244 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,691 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 244 | |||
Total | 1,935 | |||
Accumulated Depreciation | $ 56 | |||
Date of Construction | 1989 | |||
Date Acquired | 2013 | |||
Industrial Property [Member] | Pittsburgh | PA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Pittsburgh | PA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Palmdale | CA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 995 | |||
Initial Costs to Company, Buildings and Improvements | 2,811 | |||
Gross Amount at Which Carried at Close of Period, Land | 995 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,811 | |||
Total | 3,806 | |||
Accumulated Depreciation | $ 572 | |||
Date of Construction | 1991 | |||
Date Acquired | 2013 | |||
Industrial Property [Member] | Palmdale | CA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Palmdale | CA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Palmdale | CA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 670 | |||
Initial Costs to Company, Buildings and Improvements | 1,610 | |||
Gross Amount at Which Carried at Close of Period, Land | 670 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,610 | |||
Total | 2,280 | |||
Accumulated Depreciation | $ 350 | |||
Date of Construction | 2006 | |||
Date Acquired | 2013 | |||
Industrial Property [Member] | Palmdale | CA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Palmdale | CA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Palmdale | CA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 987 | |||
Initial Costs to Company, Buildings and Improvements | 3,817 | |||
Gross Amount at Which Carried at Close of Period, Land | 987 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,817 | |||
Total | 4,804 | |||
Accumulated Depreciation | $ 696 | |||
Date of Construction | 1991 | |||
Date Acquired | 2013 | |||
Industrial Property [Member] | Palmdale | CA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Palmdale | CA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Alamogordo | NM | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 22 | |||
Initial Costs to Company, Buildings and Improvements | 2,117 | |||
Gross Amount at Which Carried at Close of Period, Land | 22 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,117 | |||
Total | 2,139 | |||
Accumulated Depreciation | $ 292 | |||
Date of Construction | 1983 | |||
Date Acquired | 2014 | |||
Industrial Property [Member] | Alamogordo | NM | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Alamogordo | NM | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Roswell | NM | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 64 | |||
Initial Costs to Company, Buildings and Improvements | 2,059 | |||
Gross Amount at Which Carried at Close of Period, Land | 64 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,059 | |||
Total | 2,123 | |||
Accumulated Depreciation | $ 275 | |||
Date of Construction | 1990 | |||
Date Acquired | 2014 | |||
Industrial Property [Member] | Roswell | NM | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Roswell | NM | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Moore | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 64 | |||
Initial Costs to Company, Buildings and Improvements | 1,249 | |||
Gross Amount at Which Carried at Close of Period, Land | 64 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,249 | |||
Total | 1,313 | |||
Accumulated Depreciation | $ 179 | |||
Date of Construction | 1975 | |||
Date Acquired | 2014 | |||
Industrial Property [Member] | Moore | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Moore | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Del City | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 40 | |||
Initial Costs to Company, Buildings and Improvements | 1,370 | |||
Gross Amount at Which Carried at Close of Period, Land | 40 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,370 | |||
Total | 1,410 | |||
Accumulated Depreciation | $ 188 | |||
Date of Construction | 1980 | |||
Date Acquired | 2014 | |||
Industrial Property [Member] | Del City | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Del City | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Oklahoma City | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 105 | |||
Initial Costs to Company, Buildings and Improvements | 1,150 | |||
Gross Amount at Which Carried at Close of Period, Land | 105 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,150 | |||
Total | 1,255 | |||
Accumulated Depreciation | $ 157 | |||
Date of Construction | 1977 | |||
Date Acquired | 2014 | |||
Industrial Property [Member] | Oklahoma City | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Oklahoma City | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Oklahoma City | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 721 | |||
Initial Costs to Company, Buildings and Improvements | 1,049 | |||
Gross Amount at Which Carried at Close of Period, Land | 721 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,049 | |||
Total | 1,770 | |||
Accumulated Depreciation | $ 163 | |||
Date of Construction | 2003 | |||
Date Acquired | 2014 | |||
Industrial Property [Member] | Oklahoma City | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Oklahoma City | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Mustang | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 70 | |||
Initial Costs to Company, Buildings and Improvements | 1,722 | |||
Gross Amount at Which Carried at Close of Period, Land | 70 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,722 | |||
Total | 1,792 | |||
Accumulated Depreciation | $ 239 | |||
Date of Construction | 2004 | |||
Date Acquired | 2014 | |||
Industrial Property [Member] | Mustang | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Mustang | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Yukon | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 63 | |||
Initial Costs to Company, Buildings and Improvements | 1,851 | |||
Gross Amount at Which Carried at Close of Period, Land | 63 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,851 | |||
Total | 1,914 | |||
Accumulated Depreciation | $ 262 | |||
Date of Construction | 1994 | |||
Date Acquired | 2014 | |||
Industrial Property [Member] | Yukon | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Yukon | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Fort Worth | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 487 | |||
Initial Costs to Company, Buildings and Improvements | 934 | |||
Gross Amount at Which Carried at Close of Period, Land | 487 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 934 | |||
Total | 1,421 | |||
Accumulated Depreciation | $ 133 | |||
Date of Construction | 2003 | |||
Date Acquired | 2014 | |||
Industrial Property [Member] | Fort Worth | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Fort Worth | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Kearney | NE | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 113 | |||
Initial Costs to Company, Buildings and Improvements | 1,242 | |||
Gross Amount at Which Carried at Close of Period, Land | 113 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,242 | |||
Total | 1,355 | |||
Accumulated Depreciation | $ 177 | |||
Date of Construction | 1982 | |||
Date Acquired | 2014 | |||
Industrial Property [Member] | Kearney | NE | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Kearney | NE | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Kearney | NE | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 176 | |||
Initial Costs to Company, Buildings and Improvements | 1,238 | |||
Gross Amount at Which Carried at Close of Period, Land | 176 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,238 | |||
Total | 1,414 | |||
Accumulated Depreciation | $ 182 | |||
Date of Construction | 1991 | |||
Date Acquired | 2014 | |||
Industrial Property [Member] | Kearney | NE | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Kearney | NE | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Grand Island | NE | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 425 | |||
Gross Amount at Which Carried at Close of Period, Land | 425 | |||
Total | $ 425 | |||
Date of Construction | 1992 | |||
Date Acquired | 2014 | |||
Industrial Property [Member] | Ogallala | NE | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 291 | |||
Initial Costs to Company, Buildings and Improvements | 1,243 | |||
Gross Amount at Which Carried at Close of Period, Land | 291 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,243 | |||
Total | 1,534 | |||
Accumulated Depreciation | $ 194 | |||
Date of Construction | 1986 | |||
Date Acquired | 2014 | |||
Industrial Property [Member] | Ogallala | NE | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Ogallala | NE | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | McAlester | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 52 | |||
Initial Costs to Company, Buildings and Improvements | 1,521 | |||
Gross Amount at Which Carried at Close of Period, Land | 52 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,521 | |||
Total | 1,573 | |||
Accumulated Depreciation | $ 217 | |||
Date of Construction | 2006 | |||
Date Acquired | 2014 | |||
Industrial Property [Member] | McAlester | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | McAlester | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Laredo | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 425 | |||
Initial Costs to Company, Buildings and Improvements | 2,476 | |||
Gross Amount at Which Carried at Close of Period, Land | 425 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,476 | |||
Total | 2,901 | |||
Accumulated Depreciation | $ 330 | |||
Date of Construction | 2001 | |||
Date Acquired | 2014 | |||
Industrial Property [Member] | Laredo | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Laredo | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Mt. Pleasant | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,141 | |||
Initial Costs to Company, Buildings and Improvements | 997 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,141 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 997 | |||
Total | 2,138 | |||
Accumulated Depreciation | $ 208 | |||
Date of Construction | 1972 | |||
Date Acquired | 2014 | |||
Industrial Property [Member] | Mt. Pleasant | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Mt. Pleasant | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Madill | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 739 | |||
Initial Costs to Company, Buildings and Improvements | 714 | |||
Gross Amount at Which Carried at Close of Period, Land | 739 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 714 | |||
Total | 1,453 | |||
Accumulated Depreciation | $ 89 | |||
Date of Construction | 1993 | |||
Date Acquired | 2014 | |||
Industrial Property [Member] | Madill | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Madill | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Fort Worth | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,142 | |||
Initial Costs to Company, Buildings and Improvements | 554 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,142 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 554 | |||
Total | 1,696 | |||
Accumulated Depreciation | $ 88 | |||
Date of Construction | 1980 | |||
Date Acquired | 2014 | |||
Industrial Property [Member] | Fort Worth | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Fort Worth | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Dallas | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 454 | |||
Initial Costs to Company, Buildings and Improvements | 449 | |||
Gross Amount at Which Carried at Close of Period, Land | 454 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 449 | |||
Total | 903 | |||
Accumulated Depreciation | $ 81 | |||
Date of Construction | 1984 | |||
Date Acquired | 2014 | |||
Industrial Property [Member] | Dallas | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Dallas | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Industrial Property [Member] | Wichita Falls | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 674 | |||
Initial Costs to Company, Buildings and Improvements | 186 | |||
Gross Amount at Which Carried at Close of Period, Land | 674 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 186 | |||
Total | 860 | |||
Accumulated Depreciation | $ 33 | |||
Date of Construction | 1995 | |||
Date Acquired | 2014 | |||
Industrial Property [Member] | Wichita Falls | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Industrial Property [Member] | Wichita Falls | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Encumbrance | $ 79,451 | |||
Initial Costs to Company, Land | 410,546 | |||
Initial Costs to Company, Buildings and Improvements | 2,399,494 | |||
Costs Capitalized Subsequent to Acquisition, Land | 497 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 38,198 | |||
Gross Amount at Which Carried at Close of Period, Land | 411,043 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,437,692 | |||
Total | 2,848,735 | |||
Accumulated Depreciation | 206,989 | |||
Healthcare Properties | Sarasota | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | 1,290 | |||
Initial Costs to Company, Buildings and Improvements | 4,899 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,290 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,899 | |||
Total | 6,189 | |||
Accumulated Depreciation | $ 848 | |||
Date of Construction | 2002 | |||
Date Acquired | 2013 | |||
Healthcare Properties | Sarasota | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Sarasota | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Jacksonville | WA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 899 | |||
Initial Costs to Company, Buildings and Improvements | 4,482 | |||
Gross Amount at Which Carried at Close of Period, Land | 899 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,482 | |||
Total | 5,381 | |||
Accumulated Depreciation | $ 5 | |||
Date of Construction | 2007 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Jacksonville | WA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Jacksonville | WA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Norman | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 68 | |||
Initial Costs to Company, Buildings and Improvements | 5,358 | |||
Gross Amount at Which Carried at Close of Period, Land | 68 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 5,358 | |||
Total | 5,426 | |||
Accumulated Depreciation | $ 472 | |||
Date of Construction | 1965 | |||
Date Acquired | 2016 | |||
Healthcare Properties | Norman | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Norman | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 27 years 6 months | |||
Healthcare Properties | Lexington | KY | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 28 | |||
Initial Costs to Company, Buildings and Improvements | 2,605 | |||
Gross Amount at Which Carried at Close of Period, Land | 28 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,605 | |||
Total | 2,633 | |||
Accumulated Depreciation | $ 109 | |||
Date of Construction | 1985 | |||
Date Acquired | 2017 | |||
Healthcare Properties | Lexington | KY | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Lexington | KY | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 27 years 6 months | |||
Healthcare Properties | Savannah | GA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 160 | |||
Initial Costs to Company, Buildings and Improvements | 641 | |||
Gross Amount at Which Carried at Close of Period, Land | 160 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 641 | |||
Total | 801 | |||
Accumulated Depreciation | $ 182 | |||
Date of Construction | 1986 | |||
Date Acquired | 2009 | |||
Healthcare Properties | Savannah | GA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Savannah | GA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Tampa | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 580 | |||
Initial Costs to Company, Buildings and Improvements | 3,304 | |||
Gross Amount at Which Carried at Close of Period, Land | 580 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,304 | |||
Total | 3,884 | |||
Accumulated Depreciation | $ 765 | |||
Date of Construction | 2002 | |||
Date Acquired | 2011 | |||
Healthcare Properties | Tampa | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Tampa | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Bradenton | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 547 | |||
Initial Costs to Company, Buildings and Improvements | 5,055 | |||
Gross Amount at Which Carried at Close of Period, Land | 547 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 5,055 | |||
Total | 5,602 | |||
Accumulated Depreciation | $ 6 | |||
Date of Construction | 1984 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Bradenton | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Bradenton | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Bradenton | WA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 140 | |||
Initial Costs to Company, Buildings and Improvements | 3,154 | |||
Gross Amount at Which Carried at Close of Period, Land | 140 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,154 | |||
Total | 3,294 | |||
Accumulated Depreciation | $ 4 | |||
Date of Construction | 1999 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Bradenton | WA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Bradenton | WA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Tampa | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 790 | |||
Initial Costs to Company, Buildings and Improvements | 4,021 | |||
Gross Amount at Which Carried at Close of Period, Land | 790 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,021 | |||
Total | 4,811 | |||
Accumulated Depreciation | $ 903 | |||
Date of Construction | 1985 | |||
Date Acquired | 2011 | |||
Healthcare Properties | Tampa | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Tampa | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | McAlester | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 413 | |||
Initial Costs to Company, Buildings and Improvements | 1,669 | |||
Gross Amount at Which Carried at Close of Period, Land | 413 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,669 | |||
Total | 2,082 | |||
Accumulated Depreciation | $ 301 | |||
Date of Construction | 2012 | |||
Date Acquired | 2012 | |||
Healthcare Properties | McAlester | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | McAlester | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | West Valley City | UT | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,336 | |||
Initial Costs to Company, Buildings and Improvements | 5,822 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 10,000 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,336 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 15,822 | |||
Total | 17,158 | |||
Accumulated Depreciation | $ 2,610 | |||
Date of Construction | 1998 | |||
Date Acquired | 2014 | |||
Healthcare Properties | West Valley City | UT | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | West Valley City | UT | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Roanoke | VA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 267 | |||
Initial Costs to Company, Buildings and Improvements | 3,027 | |||
Gross Amount at Which Carried at Close of Period, Land | 267 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,027 | |||
Total | 3,294 | |||
Accumulated Depreciation | $ 3 | |||
Date of Construction | 1990 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Roanoke | VA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Roanoke | VA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Wichita | KS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 295 | |||
Initial Costs to Company, Buildings and Improvements | 1,606 | |||
Gross Amount at Which Carried at Close of Period, Land | 295 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,606 | |||
Total | 1,901 | |||
Accumulated Depreciation | $ 252 | |||
Date of Construction | 2013 | |||
Date Acquired | 2013 | |||
Healthcare Properties | Wichita | KS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Wichita | KS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Tulsa | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 734 | |||
Initial Costs to Company, Buildings and Improvements | 3,143 | |||
Gross Amount at Which Carried at Close of Period, Land | 734 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,143 | |||
Total | 3,877 | |||
Accumulated Depreciation | $ 97 | |||
Date of Construction | 2016 | |||
Date Acquired | 2017 | |||
Healthcare Properties | Tulsa | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Tulsa | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Memphis | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 530 | |||
Initial Costs to Company, Buildings and Improvements | 2,722 | |||
Gross Amount at Which Carried at Close of Period, Land | 530 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,722 | |||
Total | 3,252 | |||
Accumulated Depreciation | $ 804 | |||
Date of Construction | 1993 | |||
Date Acquired | 2009 | |||
Healthcare Properties | Memphis | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Memphis | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Tallahassee | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Encumbrance | $ 6,467 | |||
Initial Costs to Company, Land | 74 | |||
Initial Costs to Company, Buildings and Improvements | 7,476 | |||
Gross Amount at Which Carried at Close of Period, Land | 74 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 7,476 | |||
Total | 7,550 | |||
Accumulated Depreciation | $ 310 | |||
Date of Construction | 2015 | |||
Date Acquired | 2017 | |||
Healthcare Properties | Tallahassee | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Tallahassee | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 27 years 6 months | |||
Healthcare Properties | Rockford | IL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 216 | |||
Initial Costs to Company, Buildings and Improvements | 1,225 | |||
Gross Amount at Which Carried at Close of Period, Land | 216 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,225 | |||
Total | 1,441 | |||
Accumulated Depreciation | $ 376 | |||
Date of Construction | 1993 | |||
Date Acquired | 2008 | |||
Healthcare Properties | Rockford | IL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Rockford | IL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Pittsburgh | KS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 103 | |||
Initial Costs to Company, Buildings and Improvements | 2,264 | |||
Gross Amount at Which Carried at Close of Period, Land | 103 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,264 | |||
Total | 2,367 | |||
Accumulated Depreciation | $ 70 | |||
Date of Construction | 2016 | |||
Date Acquired | 2017 | |||
Healthcare Properties | Pittsburgh | KS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Pittsburgh | KS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Warren | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 110 | |||
Initial Costs to Company, Buildings and Improvements | 1,604 | |||
Gross Amount at Which Carried at Close of Period, Land | 110 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,604 | |||
Total | 1,714 | |||
Accumulated Depreciation | $ 9 | |||
Date of Construction | 1998 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Warren | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Warren | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Charlotte | NC | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 825 | |||
Initial Costs to Company, Buildings and Improvements | 4,969 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 14 | |||
Gross Amount at Which Carried at Close of Period, Land | 825 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,983 | |||
Total | 5,808 | |||
Accumulated Depreciation | $ 151 | |||
Date of Construction | 1989 | |||
Date Acquired | 2017 | |||
Healthcare Properties | Charlotte | NC | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Charlotte | NC | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Fayetteville | GA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 865 | |||
Initial Costs to Company, Buildings and Improvements | 4,901 | |||
Gross Amount at Which Carried at Close of Period, Land | 865 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,901 | |||
Total | 5,766 | |||
Accumulated Depreciation | $ 1,427 | |||
Date of Construction | 1985 | |||
Date Acquired | 2008 | |||
Healthcare Properties | Fayetteville | GA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Fayetteville | GA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Huntsville | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 199 | |||
Initial Costs to Company, Buildings and Improvements | 3,631 | |||
Gross Amount at Which Carried at Close of Period, Land | 199 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,631 | |||
Total | 3,830 | |||
Accumulated Depreciation | $ 385 | |||
Date of Construction | 2007 | |||
Date Acquired | 2015 | |||
Healthcare Properties | Huntsville | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Huntsville | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Greeneville | NC | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 122 | |||
Initial Costs to Company, Buildings and Improvements | 1,700 | |||
Gross Amount at Which Carried at Close of Period, Land | 122 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,700 | |||
Total | 1,822 | |||
Accumulated Depreciation | $ 74 | |||
Date of Construction | 1923 | |||
Date Acquired | 2017 | |||
Healthcare Properties | Greeneville | NC | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Greeneville | NC | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 27 years 6 months | |||
Healthcare Properties | Houston | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Encumbrance | $ 1,751 | |||
Initial Costs to Company, Land | 598 | |||
Initial Costs to Company, Buildings and Improvements | 3,388 | |||
Gross Amount at Which Carried at Close of Period, Land | 598 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,388 | |||
Total | 3,986 | |||
Accumulated Depreciation | $ 958 | |||
Date of Construction | 1980 | |||
Date Acquired | 2008 | |||
Healthcare Properties | Houston | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Houston | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | San Jose | CA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 914 | |||
Initial Costs to Company, Buildings and Improvements | 2,704 | |||
Gross Amount at Which Carried at Close of Period, Land | 914 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,704 | |||
Total | 3,618 | |||
Accumulated Depreciation | $ 238 | |||
Date of Construction | 1920 | |||
Date Acquired | 2016 | |||
Healthcare Properties | San Jose | CA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | San Jose | CA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 27 years 6 months | |||
Healthcare Properties | Indianapolis | INDIANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,086 | |||
Initial Costs to Company, Buildings and Improvements | 18,552 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,050 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,086 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 19,602 | |||
Total | 20,688 | |||
Accumulated Depreciation | $ 620 | |||
Date of Construction | 1995 | |||
Date Acquired | 2017 | |||
Healthcare Properties | Indianapolis | INDIANA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Indianapolis | INDIANA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Machesney Park | IL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 218 | |||
Initial Costs to Company, Buildings and Improvements | 1,237 | |||
Gross Amount at Which Carried at Close of Period, Land | 218 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,237 | |||
Total | 1,455 | |||
Accumulated Depreciation | $ 403 | |||
Date of Construction | 1996 | |||
Date Acquired | 2008 | |||
Healthcare Properties | Machesney Park | IL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Machesney Park | IL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Loves Park | IL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Encumbrance | $ 563 | |||
Initial Costs to Company, Land | 190 | |||
Initial Costs to Company, Buildings and Improvements | 890 | |||
Gross Amount at Which Carried at Close of Period, Land | 190 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 890 | |||
Total | 1,080 | |||
Accumulated Depreciation | $ 274 | |||
Date of Construction | 1982 | |||
Date Acquired | 2010 | |||
Healthcare Properties | Loves Park | IL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Loves Park | IL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Pooler | GA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 272 | |||
Initial Costs to Company, Buildings and Improvements | 1,089 | |||
Gross Amount at Which Carried at Close of Period, Land | 272 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,089 | |||
Total | 1,361 | |||
Accumulated Depreciation | $ 305 | |||
Date of Construction | 1990 | |||
Date Acquired | 2009 | |||
Healthcare Properties | Pooler | GA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Pooler | GA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Savannah | GA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 114 | |||
Initial Costs to Company, Buildings and Improvements | 457 | |||
Gross Amount at Which Carried at Close of Period, Land | 114 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 457 | |||
Total | 571 | |||
Accumulated Depreciation | $ 116 | |||
Date of Construction | 1978 | |||
Date Acquired | 2009 | |||
Healthcare Properties | Savannah | GA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Savannah | GA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Savannah | GA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 148 | |||
Initial Costs to Company, Buildings and Improvements | 590 | |||
Gross Amount at Which Carried at Close of Period, Land | 148 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 590 | |||
Total | 738 | |||
Accumulated Depreciation | $ 182 | |||
Date of Construction | 1981 | |||
Date Acquired | 2009 | |||
Healthcare Properties | Savannah | GA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Savannah | GA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Houston | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 2,022 | |||
Initial Costs to Company, Buildings and Improvements | 6,065 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,022 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 6,065 | |||
Total | 8,087 | |||
Accumulated Depreciation | $ 1,561 | |||
Date of Construction | 2002 | |||
Date Acquired | 2010 | |||
Healthcare Properties | Houston | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Houston | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Greece | NEW YORK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,391 | |||
Initial Costs to Company, Buildings and Improvements | 30,442 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3,268 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,391 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 33,710 | |||
Total | 35,101 | |||
Accumulated Depreciation | $ 7,425 | |||
Date of Construction | 2011 | |||
Date Acquired | 2010 | |||
Healthcare Properties | Greece | NEW YORK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Greece | NEW YORK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Wesley Chapel | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 340 | |||
Initial Costs to Company, Buildings and Improvements | 2,862 | |||
Gross Amount at Which Carried at Close of Period, Land | 340 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,862 | |||
Total | 3,202 | |||
Accumulated Depreciation | $ 650 | |||
Date of Construction | 2008 | |||
Date Acquired | 2011 | |||
Healthcare Properties | Wesley Chapel | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Wesley Chapel | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Brandon | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 292 | |||
Initial Costs to Company, Buildings and Improvements | 1,961 | |||
Gross Amount at Which Carried at Close of Period, Land | 292 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,961 | |||
Total | 2,253 | |||
Accumulated Depreciation | $ 440 | |||
Date of Construction | 1998 | |||
Date Acquired | 2011 | |||
Healthcare Properties | Brandon | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Brandon | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Plano | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 965 | |||
Initial Costs to Company, Buildings and Improvements | 2,895 | |||
Gross Amount at Which Carried at Close of Period, Land | 965 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,895 | |||
Total | 3,860 | |||
Accumulated Depreciation | $ 642 | |||
Date of Construction | 2000 | |||
Date Acquired | 2011 | |||
Healthcare Properties | Plano | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Plano | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Ada | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 293 | |||
Initial Costs to Company, Buildings and Improvements | 1,172 | |||
Gross Amount at Which Carried at Close of Period, Land | 293 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,172 | |||
Total | 1,465 | |||
Accumulated Depreciation | $ 262 | |||
Date of Construction | 2011 | |||
Date Acquired | 2011 | |||
Healthcare Properties | Ada | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Ada | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Oklahoma City | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 427 | |||
Initial Costs to Company, Buildings and Improvements | 1,282 | |||
Gross Amount at Which Carried at Close of Period, Land | 427 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,282 | |||
Total | 1,709 | |||
Accumulated Depreciation | $ 270 | |||
Date of Construction | 2001 | |||
Date Acquired | 2011 | |||
Healthcare Properties | Oklahoma City | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Oklahoma City | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Sapulpa | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 510 | |||
Initial Costs to Company, Buildings and Improvements | 1,271 | |||
Gross Amount at Which Carried at Close of Period, Land | 510 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,271 | |||
Total | 1,781 | |||
Accumulated Depreciation | $ 245 | |||
Date of Construction | 2011 | |||
Date Acquired | 2012 | |||
Healthcare Properties | Sapulpa | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Sapulpa | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Lawton | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 357 | |||
Initial Costs to Company, Buildings and Improvements | 1,422 | |||
Gross Amount at Which Carried at Close of Period, Land | 357 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,422 | |||
Total | 1,779 | |||
Accumulated Depreciation | $ 258 | |||
Date of Construction | 2012 | |||
Date Acquired | 2012 | |||
Healthcare Properties | Lawton | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Lawton | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Weatherford | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 357 | |||
Initial Costs to Company, Buildings and Improvements | 1,419 | |||
Gross Amount at Which Carried at Close of Period, Land | 357 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,419 | |||
Total | 1,776 | |||
Accumulated Depreciation | $ 266 | |||
Date of Construction | 2012 | |||
Date Acquired | 2012 | |||
Healthcare Properties | Weatherford | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Weatherford | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Ardmore | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 575 | |||
Initial Costs to Company, Buildings and Improvements | 1,400 | |||
Gross Amount at Which Carried at Close of Period, Land | 575 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,400 | |||
Total | 1,975 | |||
Accumulated Depreciation | $ 227 | |||
Date of Construction | 2013 | |||
Date Acquired | 2013 | |||
Healthcare Properties | Ardmore | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Ardmore | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Bartlesville | OK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 505 | |||
Initial Costs to Company, Buildings and Improvements | 1,629 | |||
Gross Amount at Which Carried at Close of Period, Land | 505 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,629 | |||
Total | 2,134 | |||
Accumulated Depreciation | $ 262 | |||
Date of Construction | 2013 | |||
Date Acquired | 2013 | |||
Healthcare Properties | Bartlesville | OK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Bartlesville | OK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Melbourne | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 3,320 | |||
Initial Costs to Company, Buildings and Improvements | 13,281 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,320 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 13,281 | |||
Total | 16,601 | |||
Accumulated Depreciation | $ 2,490 | |||
Date of Construction | 1993 | |||
Date Acquired | 2012 | |||
Healthcare Properties | Melbourne | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Melbourne | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Sarasota | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 934 | |||
Initial Costs to Company, Buildings and Improvements | 5,013 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 282 | |||
Gross Amount at Which Carried at Close of Period, Land | 934 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 5,295 | |||
Total | 6,229 | |||
Accumulated Depreciation | $ 836 | |||
Date of Construction | 2002 | |||
Date Acquired | 2013 | |||
Healthcare Properties | Sarasota | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Sarasota | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Englewood | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 207 | |||
Initial Costs to Company, Buildings and Improvements | 679 | |||
Gross Amount at Which Carried at Close of Period, Land | 207 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 679 | |||
Total | 886 | |||
Accumulated Depreciation | $ 116 | |||
Date of Construction | 1985 | |||
Date Acquired | 2013 | |||
Healthcare Properties | Englewood | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Englewood | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Brookfield | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 338 | |||
Initial Costs to Company, Buildings and Improvements | 4,603 | |||
Gross Amount at Which Carried at Close of Period, Land | 338 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,603 | |||
Total | 4,941 | |||
Accumulated Depreciation | $ 767 | |||
Date of Construction | 2005 | |||
Date Acquired | 2013 | |||
Healthcare Properties | Brookfield | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Brookfield | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Waukesha | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 302 | |||
Initial Costs to Company, Buildings and Improvements | 11,218 | |||
Gross Amount at Which Carried at Close of Period, Land | 302 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 11,218 | |||
Total | 11,520 | |||
Accumulated Depreciation | $ 1,724 | |||
Date of Construction | 2005 | |||
Date Acquired | 2013 | |||
Healthcare Properties | Waukesha | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Waukesha | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Plainfield | IL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 128 | |||
Initial Costs to Company, Buildings and Improvements | 7,843 | |||
Costs Capitalized Subsequent to Acquisition, Land | 702 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,489 | |||
Gross Amount at Which Carried at Close of Period, Land | 830 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 9,332 | |||
Total | 10,162 | |||
Accumulated Depreciation | $ 1,297 | |||
Date of Construction | 2012 | |||
Date Acquired | 2013 | |||
Healthcare Properties | Plainfield | IL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Plainfield | IL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Greenfield | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 212 | |||
Initial Costs to Company, Buildings and Improvements | 7,163 | |||
Gross Amount at Which Carried at Close of Period, Land | 212 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 7,163 | |||
Total | 7,375 | |||
Accumulated Depreciation | $ 1,097 | |||
Date of Construction | 2011 | |||
Date Acquired | 2013 | |||
Healthcare Properties | Greenfield | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Greenfield | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Brookfield | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 331 | |||
Initial Costs to Company, Buildings and Improvements | 7,542 | |||
Gross Amount at Which Carried at Close of Period, Land | 331 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 7,542 | |||
Total | 7,873 | |||
Accumulated Depreciation | $ 1,194 | |||
Date of Construction | 2008 | |||
Date Acquired | 2013 | |||
Healthcare Properties | Brookfield | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Brookfield | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Goodyear | AZ | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 558 | |||
Initial Costs to Company, Buildings and Improvements | 3,529 | |||
Gross Amount at Which Carried at Close of Period, Land | 558 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,529 | |||
Total | 4,087 | |||
Accumulated Depreciation | $ 534 | |||
Date of Construction | 2013 | |||
Date Acquired | 2013 | |||
Healthcare Properties | Goodyear | AZ | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Goodyear | AZ | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Richmond | VA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 348 | |||
Initial Costs to Company, Buildings and Improvements | 2,986 | |||
Gross Amount at Which Carried at Close of Period, Land | 348 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,986 | |||
Total | 3,334 | |||
Accumulated Depreciation | $ 420 | |||
Date of Construction | 2011 | |||
Date Acquired | 2013 | |||
Healthcare Properties | Richmond | VA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Richmond | VA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Montgomery | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 94 | |||
Initial Costs to Company, Buildings and Improvements | 1,303 | |||
Gross Amount at Which Carried at Close of Period, Land | 94 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,303 | |||
Total | 1,397 | |||
Accumulated Depreciation | $ 214 | |||
Date of Construction | 2013 | |||
Date Acquired | 2013 | |||
Healthcare Properties | Montgomery | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Montgomery | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Houston | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 405 | |||
Initial Costs to Company, Buildings and Improvements | 2,586 | |||
Gross Amount at Which Carried at Close of Period, Land | 405 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,586 | |||
Total | 2,991 | |||
Accumulated Depreciation | $ 151 | |||
Date of Construction | 2002 | |||
Date Acquired | 2016 | |||
Healthcare Properties | Houston | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Houston | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Kingwood | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 253 | |||
Initial Costs to Company, Buildings and Improvements | 5,236 | |||
Gross Amount at Which Carried at Close of Period, Land | 253 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 5,236 | |||
Total | 5,489 | |||
Accumulated Depreciation | $ 630 | |||
Date of Construction | 2009 | |||
Date Acquired | 2014 | |||
Healthcare Properties | Kingwood | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Kingwood | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Lubbock | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,616 | |||
Initial Costs to Company, Buildings and Improvements | 6,195 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 135 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,616 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 6,330 | |||
Total | 7,946 | |||
Accumulated Depreciation | $ 751 | |||
Date of Construction | 2001 | |||
Date Acquired | 2014 | |||
Healthcare Properties | Lubbock | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Lubbock | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Russellville | AR | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,232 | |||
Initial Costs to Company, Buildings and Improvements | 4,752 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,232 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,752 | |||
Total | 5,984 | |||
Accumulated Depreciation | $ 653 | |||
Date of Construction | 2010 | |||
Date Acquired | 2014 | |||
Healthcare Properties | Russellville | AR | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Russellville | AR | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Little Rock | AR | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,866 | |||
Initial Costs to Company, Buildings and Improvements | 5,294 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,866 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 5,294 | |||
Total | 7,160 | |||
Accumulated Depreciation | $ 747 | |||
Date of Construction | 2012 | |||
Date Acquired | 2014 | |||
Healthcare Properties | Little Rock | AR | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Little Rock | AR | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Conway | AR | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,522 | |||
Initial Costs to Company, Buildings and Improvements | 3,579 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 5,624 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,522 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 9,203 | |||
Total | 10,725 | |||
Accumulated Depreciation | $ 821 | |||
Date of Construction | 2007 | |||
Date Acquired | 2014 | |||
Healthcare Properties | Conway | AR | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Conway | AR | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Franklin | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 766 | |||
Initial Costs to Company, Buildings and Improvements | 3,728 | |||
Gross Amount at Which Carried at Close of Period, Land | 766 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,728 | |||
Total | 4,494 | |||
Accumulated Depreciation | $ 451 | |||
Date of Construction | 2005 | |||
Date Acquired | 2015 | |||
Healthcare Properties | Franklin | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Franklin | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Elk Grove Village | IL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 252 | |||
Initial Costs to Company, Buildings and Improvements | 2,933 | |||
Gross Amount at Which Carried at Close of Period, Land | 252 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,933 | |||
Total | 3,185 | |||
Accumulated Depreciation | $ 314 | |||
Date of Construction | 1985 | |||
Date Acquired | 2015 | |||
Healthcare Properties | Elk Grove Village | IL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Elk Grove Village | IL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Virginia Beach | VA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 827 | |||
Initial Costs to Company, Buildings and Improvements | 3,310 | |||
Gross Amount at Which Carried at Close of Period, Land | 827 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,310 | |||
Total | 4,137 | |||
Accumulated Depreciation | $ 262 | |||
Date of Construction | 2008 | |||
Date Acquired | 2016 | |||
Healthcare Properties | Virginia Beach | VA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Virginia Beach | VA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Tampa | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 42 | |||
Initial Costs to Company, Buildings and Improvements | 6,945 | |||
Gross Amount at Which Carried at Close of Period, Land | 42 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 6,945 | |||
Total | 6,987 | |||
Accumulated Depreciation | $ 378 | |||
Date of Construction | 1999 | |||
Date Acquired | 2016 | |||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Tampa | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 8 | |||
Initial Costs to Company, Buildings and Improvements | 732 | |||
Gross Amount at Which Carried at Close of Period, Land | 8 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 732 | |||
Total | 740 | |||
Accumulated Depreciation | $ 40 | |||
Date of Construction | 1999 | |||
Date Acquired | 2016 | |||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Tampa | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 33 | |||
Initial Costs to Company, Buildings and Improvements | 2,094 | |||
Gross Amount at Which Carried at Close of Period, Land | 33 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,094 | |||
Total | 2,127 | |||
Accumulated Depreciation | $ 114 | |||
Date of Construction | 2013 | |||
Date Acquired | 2016 | |||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Mt. Dora | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,338 | |||
Initial Costs to Company, Buildings and Improvements | 4,788 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,338 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,788 | |||
Total | 6,126 | |||
Accumulated Depreciation | $ 482 | |||
Date of Construction | 1988 | |||
Date Acquired | 2015 | |||
Healthcare Properties | Mt. Dora | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Mt. Dora | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Mt. Dora | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 477 | |||
Initial Costs to Company, Buildings and Improvements | 691 | |||
Gross Amount at Which Carried at Close of Period, Land | 477 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 691 | |||
Total | 1,168 | |||
Accumulated Depreciation | $ 92 | |||
Date of Construction | 1987 | |||
Date Acquired | 2015 | |||
Healthcare Properties | Mt. Dora | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Mt. Dora | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Summerfield | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 295 | |||
Initial Costs to Company, Buildings and Improvements | 2,146 | |||
Gross Amount at Which Carried at Close of Period, Land | 295 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,146 | |||
Total | 2,441 | |||
Accumulated Depreciation | $ 216 | |||
Date of Construction | 2000 | |||
Date Acquired | 2015 | |||
Healthcare Properties | Summerfield | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Summerfield | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Summerfield | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 362 | |||
Initial Costs to Company, Buildings and Improvements | 2,632 | |||
Gross Amount at Which Carried at Close of Period, Land | 362 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,632 | |||
Total | 2,994 | |||
Accumulated Depreciation | $ 265 | |||
Date of Construction | 2008 | |||
Date Acquired | 2015 | |||
Healthcare Properties | Summerfield | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Summerfield | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Leesburg | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 402 | |||
Initial Costs to Company, Buildings and Improvements | 1,869 | |||
Gross Amount at Which Carried at Close of Period, Land | 402 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,869 | |||
Total | 2,271 | |||
Accumulated Depreciation | $ 201 | |||
Date of Construction | 1994 | |||
Date Acquired | 2015 | |||
Healthcare Properties | Leesburg | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Leesburg | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Tempe | AZ | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,181 | |||
Initial Costs to Company, Buildings and Improvements | 14,580 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,181 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 14,580 | |||
Total | 15,761 | |||
Accumulated Depreciation | $ 1,529 | |||
Date of Construction | 2006 | |||
Date Acquired | 2015 | |||
Healthcare Properties | Tempe | AZ | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Tempe | AZ | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Lincoln | NE | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,300 | |||
Initial Costs to Company, Buildings and Improvements | 13,163 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,300 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 13,163 | |||
Total | 14,463 | |||
Accumulated Depreciation | $ 1,319 | |||
Date of Construction | 1973 | |||
Date Acquired | 2015 | |||
Healthcare Properties | Lincoln | NE | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Lincoln | NE | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | North Little Rock | AR | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 532 | |||
Initial Costs to Company, Buildings and Improvements | 51,843 | |||
Gross Amount at Which Carried at Close of Period, Land | 532 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 51,843 | |||
Total | 52,375 | |||
Accumulated Depreciation | $ 4,391 | |||
Date of Construction | 2005 | |||
Date Acquired | 2015 | |||
Healthcare Properties | North Little Rock | AR | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | North Little Rock | AR | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Worthington | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 264 | |||
Initial Costs to Company, Buildings and Improvements | 12,053 | |||
Gross Amount at Which Carried at Close of Period, Land | 264 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 12,053 | |||
Total | 12,317 | |||
Accumulated Depreciation | $ 878 | |||
Date of Construction | 1979 | |||
Date Acquired | 2016 | |||
Healthcare Properties | Worthington | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Worthington | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Carmel | INDIANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 243 | |||
Initial Costs to Company, Buildings and Improvements | 3,519 | |||
Gross Amount at Which Carried at Close of Period, Land | 243 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,519 | |||
Total | 3,762 | |||
Accumulated Depreciation | $ 343 | |||
Date of Construction | 2006 | |||
Date Acquired | 2016 | |||
Healthcare Properties | Carmel | INDIANA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Carmel | INDIANA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Copley | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 104 | |||
Initial Costs to Company, Buildings and Improvements | 6,359 | |||
Gross Amount at Which Carried at Close of Period, Land | 104 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 6,359 | |||
Total | 6,463 | |||
Accumulated Depreciation | $ 245 | |||
Date of Construction | 1996 | |||
Date Acquired | 2017 | |||
Healthcare Properties | Copley | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Copley | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Cleveland | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 323 | |||
Initial Costs to Company, Buildings and Improvements | 2,744 | |||
Gross Amount at Which Carried at Close of Period, Land | 323 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,744 | |||
Total | 3,067 | |||
Accumulated Depreciation | $ 116 | |||
Date of Construction | 2007 | |||
Date Acquired | 2017 | |||
Healthcare Properties | Cleveland | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Cleveland | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Girard | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 75 | |||
Initial Costs to Company, Buildings and Improvements | 1,107 | |||
Gross Amount at Which Carried at Close of Period, Land | 75 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,107 | |||
Total | 1,182 | |||
Accumulated Depreciation | $ 56 | |||
Date of Construction | 2003 | |||
Date Acquired | 2017 | |||
Healthcare Properties | Girard | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Girard | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Moraine (Dayton) | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 336 | |||
Initial Costs to Company, Buildings and Improvements | 3,654 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2 | |||
Gross Amount at Which Carried at Close of Period, Land | 336 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,656 | |||
Total | 3,992 | |||
Accumulated Depreciation | $ 128 | |||
Date of Construction | 2017 | |||
Date Acquired | 2017 | |||
Healthcare Properties | Moraine (Dayton) | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Moraine (Dayton) | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Commerce Township | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 412 | |||
Initial Costs to Company, Buildings and Improvements | 1,935 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 2 | |||
Gross Amount at Which Carried at Close of Period, Land | 412 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,937 | |||
Total | 2,349 | |||
Accumulated Depreciation | $ 75 | |||
Date of Construction | 2007 | |||
Date Acquired | 2017 | |||
Healthcare Properties | Commerce Township | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Commerce Township | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Modesto | CA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 689 | |||
Initial Costs to Company, Buildings and Improvements | 19,200 | |||
Gross Amount at Which Carried at Close of Period, Land | 689 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 19,200 | |||
Total | 19,889 | |||
Accumulated Depreciation | $ 1,226 | |||
Date of Construction | 1984 | |||
Date Acquired | 2016 | |||
Healthcare Properties | Modesto | CA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Modesto | CA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Modesto | CA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 300 | |||
Initial Costs to Company, Buildings and Improvements | 4,273 | |||
Gross Amount at Which Carried at Close of Period, Land | 300 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,273 | |||
Total | 4,573 | |||
Accumulated Depreciation | $ 285 | |||
Date of Construction | 1984 | |||
Date Acquired | 2016 | |||
Healthcare Properties | Modesto | CA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Modesto | CA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Clinton Township | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 396 | |||
Initial Costs to Company, Buildings and Improvements | 6,694 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 35 | |||
Gross Amount at Which Carried at Close of Period, Land | 396 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 6,729 | |||
Total | 7,125 | |||
Accumulated Depreciation | $ 328 | |||
Date of Construction | 2016 | |||
Date Acquired | 2017 | |||
Healthcare Properties | Clinton Township | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Clinton Township | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Westland | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 394 | |||
Initial Costs to Company, Buildings and Improvements | 6,106 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 9 | |||
Gross Amount at Which Carried at Close of Period, Land | 394 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 6,115 | |||
Total | 6,509 | |||
Accumulated Depreciation | $ 286 | |||
Date of Construction | 1994 | |||
Date Acquired | 2017 | |||
Healthcare Properties | Westland | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Westland | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Lenoir | NC | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 150 | |||
Initial Costs to Company, Buildings and Improvements | 3,622 | |||
Gross Amount at Which Carried at Close of Period, Land | 150 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,622 | |||
Total | 3,772 | |||
Accumulated Depreciation | $ 167 | |||
Date of Construction | 2010 | |||
Date Acquired | 2017 | |||
Healthcare Properties | Lenoir | NC | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Lenoir | NC | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Morganton | NC | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 164 | |||
Initial Costs to Company, Buildings and Improvements | 3,010 | |||
Gross Amount at Which Carried at Close of Period, Land | 164 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,010 | |||
Total | 3,174 | |||
Accumulated Depreciation | $ 141 | |||
Date of Construction | 2000 | |||
Date Acquired | 2017 | |||
Healthcare Properties | Morganton | NC | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Morganton | NC | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | RutherfordCollege | NC | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 130 | |||
Initial Costs to Company, Buildings and Improvements | 2,692 | |||
Gross Amount at Which Carried at Close of Period, Land | 130 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,692 | |||
Total | 2,822 | |||
Accumulated Depreciation | $ 126 | |||
Date of Construction | 2007 | |||
Date Acquired | 2017 | |||
Healthcare Properties | RutherfordCollege | NC | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | RutherfordCollege | NC | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Hickory | NC | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 473 | |||
Initial Costs to Company, Buildings and Improvements | 4,991 | |||
Gross Amount at Which Carried at Close of Period, Land | 473 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,991 | |||
Total | 5,464 | |||
Accumulated Depreciation | $ 244 | |||
Date of Construction | 2000 | |||
Date Acquired | 2017 | |||
Healthcare Properties | Hickory | NC | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Hickory | NC | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Newton | NC | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 195 | |||
Initial Costs to Company, Buildings and Improvements | 1,085 | |||
Gross Amount at Which Carried at Close of Period, Land | 195 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,085 | |||
Total | 1,280 | |||
Accumulated Depreciation | $ 56 | |||
Date of Construction | 1994 | |||
Date Acquired | 2017 | |||
Healthcare Properties | Newton | NC | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Newton | NC | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Newton | NC | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 101 | |||
Initial Costs to Company, Buildings and Improvements | 458 | |||
Gross Amount at Which Carried at Close of Period, Land | 101 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 458 | |||
Total | 559 | |||
Accumulated Depreciation | $ 22 | |||
Date of Construction | 1998 | |||
Date Acquired | 2017 | |||
Healthcare Properties | Newton | NC | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Newton | NC | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Wilson | NC | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 547 | |||
Initial Costs to Company, Buildings and Improvements | 6,214 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 51 | |||
Gross Amount at Which Carried at Close of Period, Land | 547 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 6,265 | |||
Total | 6,812 | |||
Accumulated Depreciation | $ 294 | |||
Date of Construction | 1993 | |||
Date Acquired | 2017 | |||
Healthcare Properties | Wilson | NC | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Wilson | NC | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Overland Park | KS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 456 | |||
Initial Costs to Company, Buildings and Improvements | 3,789 | |||
Gross Amount at Which Carried at Close of Period, Land | 456 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,789 | |||
Total | 4,245 | |||
Accumulated Depreciation | $ 147 | |||
Date of Construction | 2006 | |||
Date Acquired | 2017 | |||
Healthcare Properties | Overland Park | KS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Overland Park | KS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Overland Park | KS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 205 | |||
Initial Costs to Company, Buildings and Improvements | 8,045 | |||
Gross Amount at Which Carried at Close of Period, Land | 205 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 8,045 | |||
Total | 8,250 | |||
Accumulated Depreciation | $ 287 | |||
Date of Construction | 2016 | |||
Date Acquired | 2017 | |||
Healthcare Properties | Overland Park | KS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Overland Park | KS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Overland Park | KS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 571 | |||
Initial Costs to Company, Buildings and Improvements | 3,715 | |||
Gross Amount at Which Carried at Close of Period, Land | 571 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,715 | |||
Total | 4,286 | |||
Accumulated Depreciation | $ 173 | |||
Date of Construction | 1965 | |||
Date Acquired | 2017 | |||
Healthcare Properties | Overland Park | KS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Overland Park | KS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Crestview Hills | KY | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Encumbrance | $ 5,051 | |||
Initial Costs to Company, Land | 192 | |||
Initial Costs to Company, Buildings and Improvements | 8,342 | |||
Gross Amount at Which Carried at Close of Period, Land | 192 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 8,342 | |||
Total | 8,534 | |||
Accumulated Depreciation | $ 266 | |||
Date of Construction | 2005 | |||
Date Acquired | 2017 | |||
Healthcare Properties | Crestview Hills | KY | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Crestview Hills | KY | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Prairieville | LOUISIANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 369 | |||
Initial Costs to Company, Buildings and Improvements | 3,275 | |||
Gross Amount at Which Carried at Close of Period, Land | 369 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,275 | |||
Total | 3,644 | |||
Accumulated Depreciation | $ 103 | |||
Date of Construction | 2016 | |||
Date Acquired | 2017 | |||
Healthcare Properties | Prairieville | LOUISIANA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Prairieville | LOUISIANA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Rhinelander | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 55 | |||
Initial Costs to Company, Buildings and Improvements | 1,689 | |||
Gross Amount at Which Carried at Close of Period, Land | 55 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,689 | |||
Total | 1,744 | |||
Accumulated Depreciation | $ 55 | |||
Date of Construction | 2013 | |||
Date Acquired | 2017 | |||
Healthcare Properties | Rhinelander | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Rhinelander | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Charlotte | NC | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 534 | |||
Initial Costs to Company, Buildings and Improvements | 1,101 | |||
Gross Amount at Which Carried at Close of Period, Land | 534 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,101 | |||
Total | 1,635 | |||
Accumulated Depreciation | $ 58 | |||
Date of Construction | 1999 | |||
Date Acquired | 2017 | |||
Healthcare Properties | Charlotte | NC | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Charlotte | NC | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Zionsville | INDIANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 591 | |||
Initial Costs to Company, Buildings and Improvements | 4,243 | |||
Gross Amount at Which Carried at Close of Period, Land | 591 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,243 | |||
Total | 4,834 | |||
Accumulated Depreciation | $ 25 | |||
Date of Construction | 2016 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Zionsville | INDIANA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Zionsville | INDIANA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Brandon | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 475 | |||
Initial Costs to Company, Buildings and Improvements | 2,438 | |||
Gross Amount at Which Carried at Close of Period, Land | 475 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,438 | |||
Total | 2,913 | |||
Accumulated Depreciation | $ 3 | |||
Date of Construction | 2008 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Brandon | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Brandon | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Noblesville | INDIANA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Buildings and Improvements | $ 6,216 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 6,216 | |||
Total | 6,216 | |||
Accumulated Depreciation | $ 33 | |||
Date of Construction | 2017 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Noblesville | INDIANA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Noblesville | INDIANA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Tullahoma | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 114 | |||
Initial Costs to Company, Buildings and Improvements | 3,674 | |||
Gross Amount at Which Carried at Close of Period, Land | 114 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,674 | |||
Total | 3,788 | |||
Accumulated Depreciation | $ 22 | |||
Date of Construction | 2003 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Tullahoma | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Tullahoma | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Atlanta | GA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 2,397 | |||
Initial Costs to Company, Buildings and Improvements | 12,271 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,397 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 12,271 | |||
Total | 14,668 | |||
Accumulated Depreciation | $ 14 | |||
Date of Construction | 1999 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Atlanta | GA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Atlanta | GA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Northfield | IL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 548 | |||
Initial Costs to Company, Buildings and Improvements | 4,184 | |||
Gross Amount at Which Carried at Close of Period, Land | 548 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,184 | |||
Total | 4,732 | |||
Accumulated Depreciation | $ 5 | |||
Date of Construction | 1964 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Northfield | IL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Northfield | IL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Ann Arbor | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 209 | |||
Initial Costs to Company, Buildings and Improvements | 562 | |||
Gross Amount at Which Carried at Close of Period, Land | 209 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 562 | |||
Total | 771 | |||
Accumulated Depreciation | $ 1 | |||
Date of Construction | 1954 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Ann Arbor | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Ann Arbor | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Southfield | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,013 | |||
Initial Costs to Company, Buildings and Improvements | 14,967 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,013 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 14,967 | |||
Total | 15,980 | |||
Accumulated Depreciation | $ 17 | |||
Date of Construction | 2004 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Southfield | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Southfield | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Clearwater | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 819 | |||
Initial Costs to Company, Buildings and Improvements | 961 | |||
Gross Amount at Which Carried at Close of Period, Land | 819 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 961 | |||
Total | 1,780 | |||
Accumulated Depreciation | $ 1 | |||
Date of Construction | 1977 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Clearwater | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Clearwater | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Arlington | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,931 | |||
Initial Costs to Company, Buildings and Improvements | 15,873 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,931 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 15,873 | |||
Total | 17,804 | |||
Accumulated Depreciation | $ 18 | |||
Date of Construction | 2015 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Arlington | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Arlington | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Naperville | IL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 711 | |||
Initial Costs to Company, Buildings and Improvements | 5,349 | |||
Gross Amount at Which Carried at Close of Period, Land | 711 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 5,349 | |||
Total | 6,060 | |||
Accumulated Depreciation | $ 6 | |||
Date of Construction | 2005 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Naperville | IL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Naperville | IL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Yorkville | IL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 234 | |||
Initial Costs to Company, Buildings and Improvements | 4,003 | |||
Gross Amount at Which Carried at Close of Period, Land | 234 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,003 | |||
Total | 4,237 | |||
Accumulated Depreciation | $ 5 | |||
Date of Construction | 2000 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Yorkville | IL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Yorkville | IL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Yorkville | IL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 260 | |||
Initial Costs to Company, Buildings and Improvements | 1,944 | |||
Gross Amount at Which Carried at Close of Period, Land | 260 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,944 | |||
Total | 2,204 | |||
Accumulated Depreciation | $ 2 | |||
Date of Construction | 2006 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Yorkville | IL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Yorkville | IL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Sycamore | IL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 152 | |||
Initial Costs to Company, Buildings and Improvements | 3,621 | |||
Gross Amount at Which Carried at Close of Period, Land | 152 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,621 | |||
Total | 3,773 | |||
Accumulated Depreciation | $ 4 | |||
Date of Construction | 1999 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Sycamore | IL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Sycamore | IL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Sycamore | IL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 13 | |||
Initial Costs to Company, Buildings and Improvements | 282 | |||
Gross Amount at Which Carried at Close of Period, Land | 13 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 282 | |||
Total | $ 295 | |||
Date of Construction | 1999 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Sycamore | IL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Sycamore | IL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Sandwich | IL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 315 | |||
Initial Costs to Company, Buildings and Improvements | 4,876 | |||
Gross Amount at Which Carried at Close of Period, Land | 315 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,876 | |||
Total | 5,191 | |||
Accumulated Depreciation | $ 6 | |||
Date of Construction | 1995 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Sandwich | IL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Sandwich | IL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Olympia Fields | IL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 565 | |||
Initial Costs to Company, Buildings and Improvements | 5,698 | |||
Gross Amount at Which Carried at Close of Period, Land | 565 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 5,698 | |||
Total | 6,263 | |||
Accumulated Depreciation | $ 7 | |||
Date of Construction | 2007 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Olympia Fields | IL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Olympia Fields | IL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Shelby | NC | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 124 | |||
Initial Costs to Company, Buildings and Improvements | 2,217 | |||
Gross Amount at Which Carried at Close of Period, Land | 124 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,217 | |||
Total | 2,341 | |||
Accumulated Depreciation | $ 2 | |||
Date of Construction | 2006 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Shelby | NC | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Shelby | NC | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Lacey | WA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 2,441 | |||
Initial Costs to Company, Buildings and Improvements | 15,769 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,441 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 15,769 | |||
Total | 18,210 | |||
Accumulated Depreciation | $ 18 | |||
Date of Construction | 2004 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Lacey | WA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Lacey | WA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Spartanburg | SOUTH CAROLINA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 251 | |||
Initial Costs to Company, Buildings and Improvements | 3,821 | |||
Gross Amount at Which Carried at Close of Period, Land | 251 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,821 | |||
Total | 4,072 | |||
Accumulated Depreciation | $ 5 | |||
Date of Construction | 2006 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Spartanburg | SOUTH CAROLINA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Spartanburg | SOUTH CAROLINA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Newport News | VA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 831 | |||
Initial Costs to Company, Buildings and Improvements | 3,977 | |||
Gross Amount at Which Carried at Close of Period, Land | 831 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,977 | |||
Total | 4,808 | |||
Accumulated Depreciation | $ 5 | |||
Date of Construction | 2004 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Newport News | VA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Newport News | VA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Newport News One | VA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 587 | |||
Initial Costs to Company, Buildings and Improvements | 3,466 | |||
Gross Amount at Which Carried at Close of Period, Land | 587 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,466 | |||
Total | 4,053 | |||
Accumulated Depreciation | $ 4 | |||
Date of Construction | 2006 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Newport News One | VA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Newport News One | VA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Hanover | PA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 80 | |||
Initial Costs to Company, Buildings and Improvements | 3,752 | |||
Gross Amount at Which Carried at Close of Period, Land | 80 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,752 | |||
Total | 3,832 | |||
Accumulated Depreciation | $ 4 | |||
Date of Construction | 2003 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Hanover | PA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Hanover | PA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Wayland | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 373 | |||
Initial Costs to Company, Buildings and Improvements | 2,592 | |||
Gross Amount at Which Carried at Close of Period, Land | 373 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,592 | |||
Total | 2,965 | |||
Accumulated Depreciation | $ 3 | |||
Date of Construction | 1999 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Wayland | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Wayland | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Johnson City | NEW YORK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 357 | |||
Initial Costs to Company, Buildings and Improvements | 4,934 | |||
Gross Amount at Which Carried at Close of Period, Land | 357 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 4,934 | |||
Total | 5,291 | |||
Accumulated Depreciation | $ 5 | |||
Date of Construction | 1970 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Johnson City | NEW YORK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Johnson City | NEW YORK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Bradenton | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 292 | |||
Initial Costs to Company, Buildings and Improvements | 2,085 | |||
Gross Amount at Which Carried at Close of Period, Land | 292 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,085 | |||
Total | 2,377 | |||
Accumulated Depreciation | $ 2 | |||
Date of Construction | 1982 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Bradenton | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Bradenton | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Bradenton | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 112 | |||
Initial Costs to Company, Buildings and Improvements | 1,167 | |||
Gross Amount at Which Carried at Close of Period, Land | 112 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,167 | |||
Total | 1,279 | |||
Accumulated Depreciation | $ 1 | |||
Date of Construction | 1982 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Bradenton | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Bradenton | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Bradenton | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 274 | |||
Initial Costs to Company, Buildings and Improvements | 1,589 | |||
Gross Amount at Which Carried at Close of Period, Land | 274 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,589 | |||
Total | 1,863 | |||
Accumulated Depreciation | $ 2 | |||
Date of Construction | 1995 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Bradenton | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Bradenton | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Ruskin | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 203 | |||
Initial Costs to Company, Buildings and Improvements | 1,526 | |||
Gross Amount at Which Carried at Close of Period, Land | 203 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,526 | |||
Total | 1,729 | |||
Accumulated Depreciation | $ 3 | |||
Date of Construction | 2004 | |||
Date Acquired | 2018 | |||
Healthcare Properties | Ruskin | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Ruskin | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Healthcare Properties | Corvallis | OREGON | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 122 | |||
Initial Costs to Company, Buildings and Improvements | 1,114 | |||
Gross Amount at Which Carried at Close of Period, Land | 122 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 1,114 | |||
Total | 1,236 | |||
Accumulated Depreciation | $ 100 | |||
Date of Construction | 1939 | |||
Date Acquired | 2016 | |||
Healthcare Properties | Corvallis | OREGON | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Corvallis | OREGON | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 27 years 6 months | |||
Healthcare Properties | Oneonta | NEW YORK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 23 | |||
Initial Costs to Company, Buildings and Improvements | 838 | |||
Gross Amount at Which Carried at Close of Period, Land | 23 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 838 | |||
Total | 861 | |||
Accumulated Depreciation | $ 36 | |||
Date of Construction | 1893 | |||
Date Acquired | 2017 | |||
Healthcare Properties | Oneonta | NEW YORK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Healthcare Properties | Oneonta | NEW YORK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 27 years 6 months | |||
Healthcare Properties | Acquisitions in Progress | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Buildings and Improvements | $ 202 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 202 | |||
Total | 202 | |||
Office Properties | Jacksonville | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | 1,251 | |||
Initial Costs to Company, Buildings and Improvements | 19,784 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,251 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 19,784 | |||
Total | 21,035 | |||
Accumulated Depreciation | $ 598 | |||
Date of Construction | 1984 | |||
Date Acquired | 2017 | |||
Office Properties | Jacksonville | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Office Properties | Jacksonville | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Office Properties | Tampa | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 3,954 | |||
Initial Costs to Company, Buildings and Improvements | 10,732 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,954 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 10,732 | |||
Total | 14,686 | |||
Accumulated Depreciation | $ 215 | |||
Date of Construction | 1984 | |||
Date Acquired | 2018 | |||
Office Properties | Tampa | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Office Properties | Tampa | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Office Properties | Mt. Pleasant | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 2,214 | |||
Initial Costs to Company, Buildings and Improvements | 3,717 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,214 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,717 | |||
Total | 5,931 | |||
Accumulated Depreciation | $ 573 | |||
Date of Construction | 2008 | |||
Date Acquired | 2014 | |||
Office Properties | Mt. Pleasant | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Office Properties | Mt. Pleasant | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Office Properties | Carrollton | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 3,743 | |||
Initial Costs to Company, Buildings and Improvements | 28,025 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,743 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 28,025 | |||
Total | 31,768 | |||
Accumulated Depreciation | $ 357 | |||
Date of Construction | 1999 | |||
Date Acquired | 2018 | |||
Office Properties | Carrollton | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Office Properties | Carrollton | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Office Properties | Knoxville | TN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 744 | |||
Initial Costs to Company, Buildings and Improvements | 2,246 | |||
Gross Amount at Which Carried at Close of Period, Land | 744 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 2,246 | |||
Total | 2,990 | |||
Accumulated Depreciation | $ 576 | |||
Date of Construction | 1975 | |||
Date Acquired | 2011 | |||
Office Properties | Knoxville | TN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Office Properties | Knoxville | TN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Office Properties | Albuquerque | NM | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 987 | |||
Initial Costs to Company, Buildings and Improvements | 11,357 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 3 | |||
Gross Amount at Which Carried at Close of Period, Land | 987 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 11,360 | |||
Total | 12,347 | |||
Accumulated Depreciation | $ 346 | |||
Date of Construction | 1996 | |||
Date Acquired | 2017 | |||
Office Properties | Albuquerque | NM | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Office Properties | Albuquerque | NM | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Office Properties | Harrisburg | PA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 958 | |||
Initial Costs to Company, Buildings and Improvements | 19,060 | |||
Gross Amount at Which Carried at Close of Period, Land | 958 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 19,060 | |||
Total | 20,018 | |||
Accumulated Depreciation | $ 1,439 | |||
Date of Construction | 1976 | |||
Date Acquired | 2016 | |||
Office Properties | Harrisburg | PA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Office Properties | Harrisburg | PA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Office Properties | Union Grove | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 85 | |||
Initial Costs to Company, Buildings and Improvements | 340 | |||
Gross Amount at Which Carried at Close of Period, Land | 85 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 340 | |||
Total | 425 | |||
Accumulated Depreciation | $ 59 | |||
Date of Construction | 1993 | |||
Date Acquired | 2012 | |||
Office Properties | Union Grove | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Office Properties | Union Grove | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Office Properties | Milwaukee | WI | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 668 | |||
Initial Costs to Company, Buildings and Improvements | 5,650 | |||
Gross Amount at Which Carried at Close of Period, Land | 668 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 5,650 | |||
Total | 6,318 | |||
Accumulated Depreciation | $ 647 | |||
Date of Construction | 1989 | |||
Date Acquired | 2014 | |||
Office Properties | Milwaukee | WI | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Office Properties | Milwaukee | WI | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Office Properties | Harleysville | PA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 3,513 | |||
Initial Costs to Company, Buildings and Improvements | 24,767 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,513 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 24,767 | |||
Total | 28,280 | |||
Accumulated Depreciation | $ 2,167 | |||
Date of Construction | 1950 | |||
Date Acquired | 2016 | |||
Office Properties | Harleysville | PA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Office Properties | Harleysville | PA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Office Properties | Wood Dale | IL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 2,806 | |||
Initial Costs to Company, Buildings and Improvements | 8,726 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,806 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 8,726 | |||
Total | 11,532 | |||
Accumulated Depreciation | $ 659 | |||
Date of Construction | 1986 | |||
Date Acquired | 2016 | |||
Office Properties | Wood Dale | IL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Office Properties | Wood Dale | IL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Office Properties | Milpitas | CA | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,478 | |||
Initial Costs to Company, Buildings and Improvements | 8,164 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,478 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 8,164 | |||
Total | 9,642 | |||
Accumulated Depreciation | $ 501 | |||
Date of Construction | 1982 | |||
Date Acquired | 2016 | |||
Office Properties | Milpitas | CA | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Office Properties | Milpitas | CA | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Office Properties | Austin | TEXAS | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 300 | |||
Initial Costs to Company, Buildings and Improvements | 29,681 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 8,649 | |||
Gross Amount at Which Carried at Close of Period, Land | 300 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 38,330 | |||
Total | 38,630 | |||
Accumulated Depreciation | $ 2,312 | |||
Date of Construction | 1984 | |||
Date Acquired | 2016 | |||
Office Properties | Austin | TEXAS | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 7 years | |||
Office Properties | Austin | TEXAS | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Office Properties | Melbourne | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,701 | |||
Initial Costs to Company, Buildings and Improvements | 12,141 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,701 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 12,141 | |||
Total | 13,842 | |||
Accumulated Depreciation | $ 723 | |||
Date of Construction | 2012 | |||
Date Acquired | 2016 | |||
Office Properties | Melbourne | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Office Properties | Melbourne | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Office Properties | Pittsford | NEW YORK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 40 | |||
Initial Costs to Company, Buildings and Improvements | 29,530 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1,000 | |||
Gross Amount at Which Carried at Close of Period, Land | 40 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 30,530 | |||
Total | 30,570 | |||
Accumulated Depreciation | $ 1,243 | |||
Date of Construction | 1975 | |||
Date Acquired | 2017 | |||
Office Properties | Pittsford | NEW YORK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Office Properties | Pittsford | NEW YORK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Office Properties | Mesa | AZ | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 785 | |||
Initial Costs to Company, Buildings and Improvements | 5,034 | |||
Gross Amount at Which Carried at Close of Period, Land | 785 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 5,034 | |||
Total | 5,819 | |||
Accumulated Depreciation | $ 162 | |||
Date of Construction | 1998 | |||
Date Acquired | 2017 | |||
Office Properties | Mesa | AZ | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Office Properties | Mesa | AZ | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Office Properties | Melbourne | FL | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 809 | |||
Initial Costs to Company, Buildings and Improvements | 3,235 | |||
Gross Amount at Which Carried at Close of Period, Land | 809 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 3,235 | |||
Total | 4,044 | |||
Accumulated Depreciation | $ 678 | |||
Date of Construction | 1998 | |||
Date Acquired | 2012 | |||
Office Properties | Melbourne | FL | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Office Properties | Melbourne | FL | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Office Properties | Troy | MICHIGAN | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 1,665 | |||
Initial Costs to Company, Buildings and Improvements | 19,798 | |||
Costs Capitalized Subsequent to Acquisition, Improvements | 1 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,665 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 19,799 | |||
Total | 21,464 | |||
Accumulated Depreciation | $ 618 | |||
Date of Construction | 1984 | |||
Date Acquired | 2017 | |||
Office Properties | Troy | MICHIGAN | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Office Properties | Troy | MICHIGAN | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Office Properties | Rochester | NEW YORK | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Encumbrance | $ 4,692 | |||
Initial Costs to Company, Land | 589 | |||
Initial Costs to Company, Buildings and Improvements | 9,872 | |||
Gross Amount at Which Carried at Close of Period, Land | 589 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 9,872 | |||
Total | 10,461 | |||
Accumulated Depreciation | $ 2,420 | |||
Date of Construction | 2001 | |||
Date Acquired | 2010 | |||
Office Properties | Rochester | NEW YORK | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Office Properties | Rochester | NEW YORK | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years | |||
Office Properties | Groveport | OHIO | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Initial Costs to Company, Land | $ 710 | |||
Initial Costs to Company, Buildings and Improvements | 5,087 | |||
Gross Amount at Which Carried at Close of Period, Land | 710 | |||
Gross Amount at Which Carried at Close of Period, Buildings and Improvements | 5,087 | |||
Total | 5,797 | |||
Accumulated Depreciation | $ 817 | |||
Date of Construction | 1979 | |||
Date Acquired | 2014 | |||
Office Properties | Groveport | OHIO | Minimum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 15 years | |||
Office Properties | Groveport | OHIO | Maximum | ||||
Real Estate And Accumulated Depreciation [Line Items] | ||||
Life on Which Depreciation is Computed (Years) | 39 years |
Schedule III - Real Estate As_3
Schedule III - Real Estate Assets and Accumulated Depreciation (Parenthetical) (Detail) $ in Thousands | Dec. 31, 2018USD ($) |
Real Estate And Accumulated Depreciation Disclosure [Abstract] | |
Aggregate cost of real estate owned | $ 3,000,000 |
Schedule III - Change in Real E
Schedule III - Change in Real Estate Assets (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Real Estate And Accumulated Depreciation Disclosure [Abstract] | |||
Balance, beginning of period | $ 2,334,524 | $ 1,743,403 | $ 1,306,515 |
Acquisitions and building improvements | 568,036 | 640,961 | 469,460 |
Dispositions | (51,950) | (47,181) | (32,572) |
Impairment | (1,875) | (2,659) | |
Balance, end of period | $ 2,848,735 | $ 2,334,524 | $ 1,743,403 |
Schedule III - Change in Accumu
Schedule III - Change in Accumulated Depreciation (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Real Estate And Accumulated Depreciation Disclosure [Abstract] | |||
Balance, beginning of period | $ 148,383 | $ 105,703 | $ 70,171 |
Acquisitions and building improvements | 66,156 | 49,832 | 37,976 |
Dispositions | (7,376) | (6,942) | (2,444) |
Impairment | (174) | (210) | |
Balance, end of period | $ 206,989 | $ 148,383 | $ 105,703 |