Restatement - Statement of Operations (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended |
Mar. 31, 2015 |
Mar. 31, 2014 |
| Revenues: |
|
|
| Rentals |
$ 154,518
|
$ 137,479
|
| Interest income on loans receivable |
1,722
|
1,837
|
| Earned income from direct financing leases |
795
|
846
|
| Tenant reimbursement income |
4,631
|
3,319
|
| Interest income and other |
621
|
491
|
| Total revenues |
162,287
|
143,972
|
| Expenses: |
|
|
| General and administrative |
12,600
|
11,067
|
| Property costs |
7,407
|
5,282
|
| Real estate acquisition costs |
1,093
|
1,281
|
| Interest |
57,914
|
54,399
|
| Depreciation and amortization |
66,296
|
60,549
|
| Impairments |
2,200
|
1,911
|
| Total expenses |
147,510
|
134,489
|
| Income from continuing operations before other expense and income tax expense |
14,777
|
9,483
|
| Other expense: |
|
|
| Loss on debt extinguishment |
(1,230)
|
0
|
| Total other expense |
(1,230)
|
0
|
| Income from continuing operations before income tax expense |
13,547
|
9,483
|
| Income tax expense |
(362)
|
(217)
|
| Income from continuing operations |
13,185
|
9,266
|
| Discontinued operations: |
|
|
| Income from discontinued operations |
227
|
3,054
|
| Loss on dispositions of assets |
0
|
(7)
|
| Income from discontinued operations |
227
|
3,047
|
| Income before gain on dispositions of assets |
13,412
|
12,313
|
| Gain on dispositions of assets |
9,151
|
1,535
|
| Net income |
$ 22,563
|
$ 13,848
|
| Net income per share of common stock—basic: |
|
|
| Continuing operations (in USD per share) |
$ 0.05
|
$ 0.03
|
| Discontinued operations (in USD per share) |
0.00
|
0.01
|
| Net income per share attributable to common stockholders—basic (in USD per share) |
0.05
|
0.04
|
| Net income per share of common stock—diluted: |
|
|
| Continuing operations (in USD per share) |
0.05
|
0.03
|
| Discontinued operations (in USD per share) |
0.00
|
0.01
|
| Net income per share attributable to common stockholders—diluted (in USD per share) |
$ 0.05
|
$ 0.04
|
| Weighted average common shares outstanding: |
|
|
| Basic (in shares) |
411,017,895
|
368,684,942
|
| Diluted (in shares) |
411,622,434
|
369,387,638
|
| As Previously Reported |
|
|
| Revenues: |
|
|
| Rentals |
$ 154,518
|
$ 137,479
|
| Interest income on loans receivable |
1,722
|
1,837
|
| Earned income from direct financing leases |
795
|
846
|
| Tenant reimbursement income |
4,631
|
3,319
|
| Interest income and other |
621
|
491
|
| Total revenues |
162,287
|
143,972
|
| Expenses: |
|
|
| General and administrative |
12,600
|
11,067
|
| Property costs |
7,407
|
5,282
|
| Real estate acquisition costs |
1,093
|
1,281
|
| Interest |
57,914
|
54,399
|
| Depreciation and amortization |
66,296
|
60,549
|
| Impairments |
1,624
|
1,707
|
| Total expenses |
146,934
|
134,285
|
| Income from continuing operations before other expense and income tax expense |
15,353
|
|
| Other expense: |
|
|
| Loss on debt extinguishment |
(1,230)
|
|
| Total other expense |
(1,230)
|
|
| Income from continuing operations before income tax expense |
14,123
|
9,687
|
| Income tax expense |
(362)
|
(217)
|
| Income from continuing operations |
13,761
|
9,470
|
| Discontinued operations: |
|
|
| Income from discontinued operations |
|
3,054
|
| Loss on dispositions of assets |
|
(7)
|
| Income from discontinued operations |
227
|
3,047
|
| Income before gain on dispositions of assets |
13,988
|
12,517
|
| Gain on dispositions of assets |
11,336
|
1,722
|
| Net income |
$ 25,324
|
$ 14,239
|
| Net income per share of common stock—basic: |
|
|
| Continuing operations (in USD per share) |
$ 0.06
|
$ 0.03
|
| Discontinued operations (in USD per share) |
0.00
|
0.01
|
| Net income per share attributable to common stockholders—basic (in USD per share) |
0.06
|
0.04
|
| Net income per share of common stock—diluted: |
|
|
| Continuing operations (in USD per share) |
0.06
|
0.03
|
| Discontinued operations (in USD per share) |
0.00
|
0.01
|
| Net income per share attributable to common stockholders—diluted (in USD per share) |
$ 0.06
|
$ 0.04
|
| Weighted average common shares outstanding: |
|
|
| Basic (in shares) |
411,017,895
|
368,684,942
|
| Diluted (in shares) |
411,622,434
|
369,387,638
|
| Correction of Allocation of Goodwill to the Disposal of Real Estate Assets | Restatement Adjustments |
|
|
| Revenues: |
|
|
| Rentals |
$ 0
|
|
| Interest income on loans receivable |
0
|
|
| Earned income from direct financing leases |
0
|
|
| Tenant reimbursement income |
0
|
|
| Interest income and other |
0
|
|
| Total revenues |
0
|
$ 0
|
| Expenses: |
|
|
| General and administrative |
0
|
|
| Property costs |
0
|
|
| Real estate acquisition costs |
0
|
|
| Interest |
0
|
|
| Depreciation and amortization |
0
|
|
| Impairments |
576
|
204
|
| Total expenses |
576
|
204
|
| Income from continuing operations before other expense and income tax expense |
(576)
|
|
| Other expense: |
|
|
| Loss on debt extinguishment |
0
|
|
| Total other expense |
0
|
|
| Income from continuing operations before income tax expense |
(576)
|
(204)
|
| Income tax expense |
0
|
|
| Income from continuing operations |
(576)
|
(204)
|
| Discontinued operations: |
|
|
| Income from discontinued operations |
0
|
0
|
| Income before gain on dispositions of assets |
(576)
|
(204)
|
| Gain on dispositions of assets |
(2,185)
|
(187)
|
| Net income |
$ (2,761)
|
$ (391)
|
| Net income per share of common stock—basic: |
|
|
| Continuing operations (in USD per share) |
$ (0.01)
|
$ 0.00
|
| Discontinued operations (in USD per share) |
0.00
|
0.00
|
| Net income per share attributable to common stockholders—basic (in USD per share) |
(0.01)
|
0.00
|
| Net income per share of common stock—diluted: |
|
|
| Continuing operations (in USD per share) |
(0.01)
|
0.00
|
| Discontinued operations (in USD per share) |
0.00
|
0.00
|
| Net income per share attributable to common stockholders—diluted (in USD per share) |
$ (0.01)
|
$ 0.00
|
| Weighted average common shares outstanding: |
|
|
| Basic (in shares) |
0
|
0
|
| Diluted (in shares) |
0
|
0
|