10-Q Filing

American Healthcare REIT, Inc. CIK: 1632970 Q3 2016

Filing Information

Form Type	10-Q
Accession Number	`0001632970-16-000182`
Period End Date	20160930
Filing Date	20161109
Fiscal Year	2016
Fiscal Period	Q3
XBRL Instance	gahr-20160930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 64 Income Statement 56 Cash Flow Statement 84 Stockholders Equity 36

Balance Sheet 64 line items

Line Item	Tag	Value	Unit	Period
Real estate investments, net	`RealEstateInvestmentPropertyNet`	$52.96M	USD	Point-in-time
Real estate investments, net	`RealEstateInvestmentPropertyNet`	-	USD	Point-in-time
Cash	`Cash`	$2.58M	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Cash	`Cash`	$202.00K	USD	Point-in-time
Cash	`Cash`	$202.00K	USD	Point-in-time
Accounts and other receivables	`AccountsReceivableGross`	$1.01M	USD	Point-in-time
Line of credit	`LongTermLineOfCredit`	$12.00M	USD	Point-in-time
Line of credit	`LongTermLineOfCredit`	-	USD	Point-in-time
Accounts and other receivables	`AccountsReceivableGross`	-	USD	Point-in-time
Real estate deposits	`EarnestMoneyDeposits`	$1.00M	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Real estate deposits	`EarnestMoneyDeposits`	-	USD	Point-in-time
Identified intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Identified intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.87M	USD	Point-in-time
Other assets, net	`OtherAssets`	-	USD	Point-in-time
Other assets, net	`OtherAssets`	$1.25M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total assets	`Assets`	$65.66M	USD	Point-in-time
Total assets	`Assets`	$202.00K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Mortgage loans payable, net	`SecuredDebt`	$3.85M	USD	Point-in-time
Mortgage loans payable, net	`SecuredDebt`	-	USD	Point-in-time
Line of credit	`LongTermLineOfCredit`	$12.00M	USD	Point-in-time
Line of credit	`LongTermLineOfCredit`	-	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$2.67M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	-	USD	Point-in-time
Accounts payable due to affiliates	`DueToRelatedPartiesCurrentAndNoncurrent`	-	USD	Point-in-time
Accounts payable due to affiliates	`DueToRelatedPartiesCurrentAndNoncurrent`	$3.83M	USD	Point-in-time
Identified intangible liabilities	`OffMarketLeaseUnfavorable`	-	USD	Point-in-time
Identified intangible liabilities	`OffMarketLeaseUnfavorable`	$248.00K	USD	Point-in-time
Security deposits and prepaid rent	`OtherLiabilities`	$100.00K	USD	Point-in-time
Security deposits and prepaid rent	`OtherLiabilities`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$22.70M	USD	Point-in-time
Total liabilities	`Liabilities`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest (Note 10)	`RedeemableNoncontrollingInterestEquityFairValue`	-	USD	Point-in-time
Redeemable noncontrolling interest (Note 10)	`RedeemableNoncontrollingInterestEquityFairValue`	$2.00K	USD	Point-in-time
Preferred stock, $0.01 par value per share; 200,000,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value per share; 200,000,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$200.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$46.35M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.45M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$42.95M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$200.00K	USD	Point-in-time
Noncontrolling interest (Note 11)	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest (Note 11)	`MinorityInterest`	$2.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$202.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$202.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.95M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and equity	`LiabilitiesAndStockholdersEquity`	$202.00K	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and equity	`LiabilitiesAndStockholdersEquity`	$65.66M	USD	Point-in-time

Income Statement 56 line items

Line Item	Tag	Value	Unit	Period
Real estate revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$338.00K	USD	3 Qtrs
Real estate revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$312.00K	USD	1 Quarter
Real estate revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	-	USD	3 Qtrs
Real estate revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	-	USD	1 Quarter
Rental expenses	`CostOfRealEstateRevenue`	-	USD	1 Quarter
Rental expenses	`CostOfRealEstateRevenue`	$98.00K	USD	1 Quarter
Rental expenses	`CostOfRealEstateRevenue`	-	USD	3 Qtrs
Rental expenses	`CostOfRealEstateRevenue`	$121.00K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$329.00K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	-	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$725.00K	USD	3 Qtrs
Acquisition related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$1.86M	USD	1 Quarter
Acquisition related expenses	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	3 Qtrs
Acquisition related expenses	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Acquisition related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$2.23M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$64.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	-	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$64.00K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	-	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$3.14M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	-	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$2.35M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	-	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	-	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-2.04M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	-	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.80M	USD	3 Qtrs
Interest expense (including amortization of deferred financing costs)	`InterestExpense`	-	USD	3 Qtrs
Interest expense (including amortization of deferred financing costs)	`InterestExpense`	$56.00K	USD	1 Quarter
Interest expense (including amortization of deferred financing costs)	`InterestExpense`	-	USD	1 Quarter
Interest expense (including amortization of deferred financing costs)	`InterestExpense`	$56.00K	USD	3 Qtrs
Net loss	`ProfitLoss`	-	USD	1 Quarter
Net loss	`ProfitLoss`	-	USD	3 Qtrs
Net loss	`ProfitLoss`	$-2.09M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.85M	USD	3 Qtrs
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Net loss attributable to controlling interest	`NetIncomeLoss`	$-2.85M	USD	3 Qtrs
Net loss attributable to controlling interest	`NetIncomeLoss`	-	USD	1 Quarter
Net loss attributable to controlling interest	`NetIncomeLoss`	-	USD	3 Qtrs
Net loss attributable to controlling interest	`NetIncomeLoss`	$-2.09M	USD	1 Quarter
Net loss per Class T and Class I common share attributable to controlling interest basic and diluted	`EarningsPerShareBasicAndDiluted`	$-2.12	USD	3 Qtrs
Net loss per Class T and Class I common share attributable to controlling interest basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.62	USD	1 Quarter
Net loss per Class T and Class I common share attributable to controlling interest basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net loss per Class T and Class I common share attributable to controlling interest basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
Weighted average number of Class T and Class I common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	20,833.00	shares	3 Qtrs
Weighted average number of Class T and Class I common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	20,833.00	shares	1 Quarter
Weighted average number of Class T and Class I common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	1.35M	shares	3 Qtrs
Weighted average number of Class T and Class I common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	3.36M	shares	1 Quarter
Distributions declared per Class T and Class I common share	`CommonStockDividendsPerShareDeclared`	$0.25	USD	3 Qtrs
Distributions declared per Class T and Class I common share	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Distributions declared per Class T and Class I common share	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Distributions declared per Class T and Class I common share	`CommonStockDividendsPerShareDeclared`	-	USD	3 Qtrs

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	-	USD	1 Quarter
Net loss	`ProfitLoss`	-	USD	3 Qtrs
Net loss	`ProfitLoss`	$-2.09M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.85M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	-	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$64.00K	USD	3 Qtrs
Other Amortization (including deferred financing costs)	`OtherAmortization`	$27.00K	USD	3 Qtrs
Other Amortization (including deferred financing costs)	`OtherAmortization`	-	USD	3 Qtrs
Deferred rent	`StraightLineRentAdjustments`	$-33.00K	USD	3 Qtrs
Deferred rent	`StraightLineRentAdjustments`	-	USD	3 Qtrs
Stock based compensation	`ShareBasedCompensation`	$66.00K	USD	3 Qtrs
Stock based compensation	`ShareBasedCompensation`	-	USD	3 Qtrs
Share discounts	`Sharesissuedindiscount`	-	USD	3 Qtrs
Share discounts	`Sharesissuedindiscount`	$49.00K	USD	3 Qtrs
Accounts and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	-	USD	3 Qtrs
Accounts and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$80.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$105.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$449.00K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	-	USD	3 Qtrs
Accounts payable due to affiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$33.00K	USD	3 Qtrs
Accounts payable due to affiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	-	USD	3 Qtrs
Prepaid rent	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.00K	USD	3 Qtrs
Prepaid rent	`IncreaseDecreaseInOtherOperatingLiabilities`	-	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.39M	USD	3 Qtrs
Acquisition of real estate investments	`PaymentsToAcquireRealEstate`	-	USD	3 Qtrs
Acquisition of real estate investments	`PaymentsToAcquireRealEstate`	$55.62M	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$18.00K	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	-	USD	3 Qtrs
Real estate deposits	`PaymentsForProceedsFromDepositsOnRealEstateAcquisitions`	$1.00M	USD	3 Qtrs
Real estate deposits	`PaymentsForProceedsFromDepositsOnRealEstateAcquisitions`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-56.64M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Payments on mortgage loan payable	`RepaymentsOfSecuredDebt`	-	USD	3 Qtrs
Payments on mortgage loan payable	`RepaymentsOfSecuredDebt`	$19.00K	USD	3 Qtrs
Borrowings under the Line of Credit	`ProceedsFromLinesOfCredit`	-	USD	3 Qtrs
Borrowings under the Line of Credit	`ProceedsFromLinesOfCredit`	$12.00M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$200.00K	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$52.48M	USD	3 Qtrs
Contribution from noncontrolling interest to operating partnership	`ProceedsFromMinorityShareholders`	$2.00K	USD	3 Qtrs
Contribution from noncontrolling interest to operating partnership	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$1.03M	USD	3 Qtrs
Payment of offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	3 Qtrs
Payment of offering costs	`PaymentsOfStockIssuanceCosts`	$1.89M	USD	3 Qtrs
Distributions paid	`PaymentsOfDividendsCommonStock`	$148.00K	USD	3 Qtrs
Distributions paid	`PaymentsOfDividendsCommonStock`	-	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$61.40M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$202.00K	USD	3 Qtrs
NET CHANGE IN CASH	`CashPeriodIncreaseDecrease`	$202.00K	USD	3 Qtrs
NET CHANGE IN CASH	`CashPeriodIncreaseDecrease`	$2.37M	USD	3 Qtrs
CASH Beginning of period	`Cash`	$2.58M	USD	Point-in-time
CASH Beginning of period	`Cash`	-	USD	Point-in-time
CASH Beginning of period	`Cash`	$202.00K	USD	Point-in-time
CASH Beginning of period	`Cash`	$202.00K	USD	Point-in-time
CASH End of period	`Cash`	$2.58M	USD	Point-in-time
CASH End of period	`Cash`	-	USD	Point-in-time
CASH End of period	`Cash`	$202.00K	USD	Point-in-time
CASH End of period	`Cash`	$202.00K	USD	Point-in-time
Interest Paid	`InterestPaid`	-	USD	3 Qtrs
Interest Paid	`InterestPaid`	$1.00K	USD	3 Qtrs
Other assets	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	-	USD	3 Qtrs
Other assets	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$144.00K	USD	3 Qtrs
Assumption of mortgage loan payable	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$3.97M	USD	3 Qtrs
Assumption of mortgage loan payable	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	3 Qtrs
Accounts payable and accrued liabilities	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	-	USD	3 Qtrs
Accounts payable and accrued liabilities	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$75.00K	USD	3 Qtrs
Security deposits and prepaid rent	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$106.00K	USD	3 Qtrs
Security deposits and prepaid rent	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	-	USD	3 Qtrs
Issuance of common stock under the DRIP	`StockIssued1`	$222.00K	USD	3 Qtrs
Issuance of common stock under the DRIP	`StockIssued1`	-	USD	3 Qtrs
Distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$228.00K	USD	Point-in-time
Distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	-	USD	Point-in-time
Accrued Contingent Advisor Payment	`AccruedContingentAdvisorPayment`	$3.80M	USD	Point-in-time
Accrued Contingent Advisor Payment	`AccruedContingentAdvisorPayment`	-	USD	Point-in-time
Accrued stockholder servicing fee	`Accruedstockholderservicingfee`	$1.85M	USD	Point-in-time
Accrued stockholder servicing fee	`Accruedstockholderservicingfee`	-	USD	Point-in-time
Reclassification of noncontrolling interest	`Noncashreclassificationofnoncontrollinginterest`	-	USD	3 Qtrs
Reclassification of noncontrolling interest	`Noncashreclassificationofnoncontrollinginterest`	$2.00K	USD	3 Qtrs
Receivable from transfer agent	`ReceivableFromTransferAgent`	-	USD	Point-in-time
Receivable from transfer agent	`ReceivableFromTransferAgent`	$926.00K	USD	Point-in-time
Accrued deferred financing costs	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$72.00K	USD	3 Qtrs
Accrued deferred financing costs	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	-	USD	3 Qtrs

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, Shares	`SharesIssued`	20,833.00	shares	Point-in-time
Beginning balance, Shares	`SharesIssued`	5.43M	shares	Point-in-time
Beginning balance Stockholders' Equity, including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Point-in-time
Beginning balance Stockholders' Equity, including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$202.00K	USD	Point-in-time
Beginning balance Stockholders' Equity, including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$202.00K	USD	Point-in-time
Beginning balance Stockholders' Equity, including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.95M	USD	Point-in-time
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$200.00K	USD	3 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$53.50M	USD	3 Qtrs
Offering costs - common stock	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$7.58M	USD	3 Qtrs
Issuance of vested and nonvested restricted common stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$30.00K	USD	3 Qtrs
Issuance of common stock under the DRIP, shares	`StockIssuedDuringPeriodSharesDividendReinvestmentPlan`	0.00	shares	3 Qtrs
Issuance of common stock under the DRIP, shares	`StockIssuedDuringPeriodSharesDividendReinvestmentPlan`	21,376.00	shares	1 Quarter
Issuance of common stock under the DRIP, shares	`StockIssuedDuringPeriodSharesDividendReinvestmentPlan`	23,379.00	shares	2 Qtrs
Issuance of common stock under the DRIP, shares	`StockIssuedDuringPeriodSharesDividendReinvestmentPlan`	23,379.00	shares	3 Qtrs
Issuance of common stock under the DRIP, shares	`StockIssuedDuringPeriodSharesDividendReinvestmentPlan`	0.00	shares	1 Quarter
Issuance of common stock under the DRIP, shares	`StockIssuedDuringPeriodSharesDividendReinvestmentPlan`	0.00	shares	Annual
Issuance of common stock under the DRIP	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	-	USD	3 Qtrs
Issuance of common stock under the DRIP	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$203.00K	USD	1 Quarter
Issuance of common stock under the DRIP	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	-	USD	1 Quarter
Issuance of common stock under the DRIP	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$222.00K	USD	3 Qtrs
Issuance of common stock under the DRIP	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	-	USD	Annual
Issuance of common stock under the DRIP	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$222.00K	USD	2 Qtrs
Issuance of limited partnership units	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.00K	USD	3 Qtrs
Amortization of nonvested common stock compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$36.00K	USD	3 Qtrs
Reclassification of noncontrolling interest	`ReclassificationofNoncontrollingInterest`	$2.00K	USD	3 Qtrs
Distributions declared	`DividendsCommonStockCash`	$598.00K	USD	3 Qtrs
Net loss	`ProfitLoss`	-	USD	1 Quarter
Net loss	`ProfitLoss`	-	USD	3 Qtrs
Net loss	`ProfitLoss`	$-2.09M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.85M	USD	3 Qtrs
Ending balance Stockholders' Equity, including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Point-in-time
Ending balance Stockholders' Equity, including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$202.00K	USD	Point-in-time
Ending balance Stockholders' Equity, including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$202.00K	USD	Point-in-time
Ending balance Stockholders' Equity, including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.95M	USD	Point-in-time
Ending balance, Shares	`SharesIssued`	20,833.00	shares	Point-in-time
Ending balance, Shares	`SharesIssued`	5.43M	shares	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.