• Filing Date: 2019-03-08
  • Form Type: 10-K
  • Description: Annual report
v3.10.0.1
Business Acquisitions - Allocation of Purchase Price to Net Assets Acquired Based on their Fair Values at the Acquisition Date (Detail) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Jun. 13, 2018
Jan. 26, 2018
Oct. 17, 2017
Aug. 16, 2016
Dec. 31, 2016
Dec. 15, 2016
Dec. 31, 2018
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)    
Gain on remeasurement of previously held interest   $ 0          
Cash paid to the 10% joint venture partner $ 6,766   $ 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