NSA PREDECESSOR CONTRIBUTIONS (Details) $ in Thousands |
|
|
|
3 Months Ended |
10 Months Ended |
|
Apr. 01, 2014
property
|
Jun. 10, 2013
property
|
Apr. 01, 2013
USD ($)
property
|
Mar. 31, 2013
property
|
Mar. 31, 2014
property
|
| Total Predecessor [Member] |
|
|
|
|
|
| Assets acquired: |
|
|
|
|
|
| Self storage properties, net |
|
|
$ 171,537
|
|
|
| Cash and cash equivalents |
|
|
3,528
|
|
|
| Restricted cash |
|
|
2,567
|
|
|
| Debt issuance costs, net |
|
|
816
|
|
|
| Other assets, net |
|
|
910
|
|
|
| Total assets acquired |
|
|
179,358
|
|
|
| Liabilities assumed: |
|
|
|
|
|
| Debt financing |
|
|
(188,402)
|
|
|
| Accounts payable and accrued liabilities |
|
|
(3,021)
|
|
|
| Deferred revenue |
|
|
(1,339)
|
|
|
| Predecessor deficit |
|
|
(13,404)
|
|
|
| Contributions to NSA [Member] |
|
|
|
|
|
| Assets acquired: |
|
|
|
|
|
| Self storage properties, net |
|
|
159,509
|
|
|
| Cash and cash equivalents |
|
|
3,469
|
|
|
| Restricted cash |
|
|
2,567
|
|
|
| Debt issuance costs, net |
|
|
816
|
|
|
| Other assets, net |
|
|
795
|
|
|
| Total assets acquired |
|
|
167,156
|
|
|
| Liabilities assumed: |
|
|
|
|
|
| Debt financing |
|
|
(186,769)
|
|
|
| Accounts payable and accrued liabilities |
|
|
(2,920)
|
|
|
| Deferred revenue |
|
|
(1,242)
|
|
|
| Predecessor deficit |
|
|
$ (23,775)
|
|
|
| Exclusions [Member] |
|
|
|
|
|
| Business Acquisition [Line Items] |
|
|
|
|
|
| Number of properties contributed | property |
65
|
23
|
88
|
|
88
|
| Assets acquired: |
|
|
|
|
|
| Self storage properties, net |
|
|
$ 12,028
|
|
|
| Cash and cash equivalents |
|
|
59
|
|
|
| Restricted cash |
|
|
0
|
|
|
| Debt issuance costs, net |
|
|
0
|
|
|
| Other assets, net |
|
|
115
|
|
|
| Total assets acquired |
|
|
12,202
|
|
|
| Liabilities assumed: |
|
|
|
|
|
| Debt financing |
|
|
(1,633)
|
|
|
| Accounts payable and accrued liabilities |
|
|
(101)
|
|
|
| Deferred revenue |
|
|
(97)
|
|
|
| Predecessor deficit |
|
|
$ 10,371
|
|
|
| Number of properties not meeting criteria for contribution | property |
|
|
22
|
22
|
|