• Filing Date: 2018-03-07
  • Form Type: 10-K
  • Description: Annual report
v3.8.0.1
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
Oct. 17, 2017
Dec. 15, 2016
Aug. 16, 2016
Dec. 31, 2016
Dec. 31, 2017
Identifiable assets acquired and liabilities assumed:          
Cash     $ 194    
Land     1,600    
Land improvements     3,045    
Buildings     7,120    
Intangibles     2,580 $ 5,199 $ 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 $ 9,100   $ 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