• Filing Date: 2017-02-22
  • Form Type: 10-K
  • Description: Annual report
v3.6.0.2
Business Acquisitions - Allocation of Purchase Price to Net Assets Acquired Based on their Fair Values at the Acquisition Date (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 15, 2016
Aug. 16, 2016
Dec. 31, 2016
Identifiable assets acquired and liabilities assumed:      
Cash   $ 194  
Land   1,600  
Land improvements   3,045  
Buildings   7,120  
Intangibles   2,580 $ 5,199
Tenant improvements   76  
Building improvement   29  
Other assets   33  
Other liabilities   (356)  
Total net assets acquired   14,321  
Less: Gain on bargain purchase   (2,071) (2,071)
Cash paid to the 10% joint venture partner   $ 12,250  
Pineda Landings - Melbourne, Florida [Member]      
Identifiable assets acquired and liabilities assumed:      
Cash $ 502    
Land 2,857    
Land improvements 4,671    
Buildings 5,480    
Intangibles 2,619    
Tenant improvements 403    
Building improvement 403    
Other property and equipment 17    
Other assets 940    
Construction loan (8,214)    
Other liabilities (550)    
Total net assets acquired 9,128    
Less:Carrying value of 90% equity method investment (2,859)    
Gain on remeasurement of previously held interest (4,005)    
Payable to the 10% joint venture partner (200)    
Cash paid to the 10% joint venture partner $ 2,064   $ 2,064