OTHER ASSETS (Details) (USD $)
In Thousands, unless otherwise specified |
Mar. 31, 2015
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Dec. 31, 2014
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Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
Customer in-place leases, net of accumulated amortization of $8,820 and $5,469, respectively | $ 5,384us-gaap_FiniteLivedIntangibleAssetsNet | $ 7,700us-gaap_FiniteLivedIntangibleAssetsNet |
Receivables: | ||
Trade, net | 709us-gaap_AccountsReceivableNet | 979us-gaap_AccountsReceivableNet |
PROs and other affiliates | 208us-gaap_AccountsReceivableRelatedParties | 416us-gaap_AccountsReceivableRelatedParties |
Note receivable from PRO | 0us-gaap_NotesReceivableRelatedParties | 1,778us-gaap_NotesReceivableRelatedParties |
Property acquisition deposits | 1,151us-gaap_EarnestMoneyDeposits | 770us-gaap_EarnestMoneyDeposits |
Prepaid expenses and other | 1,788us-gaap_PrepaidExpenseCurrentAndNoncurrent | 1,017us-gaap_PrepaidExpenseCurrentAndNoncurrent |
Corporate furniture and equipment, net | 209us-gaap_PropertyPlantAndEquipmentNet | 198us-gaap_PropertyPlantAndEquipmentNet |
Deferred offering costs | 4,790us-gaap_DeferredOfferingCosts | 3,086us-gaap_DeferredOfferingCosts |
Total | 14,239us-gaap_OtherAssets | 15,944us-gaap_OtherAssets |
Customer in-place leases, accumulated amortization | $ 8,820us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization | $ 5,469us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization |
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- Definition
For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
For an unclassified balance sheet, amount of receivables arising from transactions with related parties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
A deposit made by a purchaser of real estate to evidence good faith. It is customary for a buyer to give the seller earnest money at the time a sales contract is signed. The earnest money generally is credited to the down payment at closing, which is applied at closing as a component of payment against the purchase price. No definition available.
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- Definition
Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate carrying amounts, as of the balance sheet date, of assets not separately disclosed in the balance sheet. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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