Quarterly report pursuant to Section 13 or 15(d)

Organization, Basis of Presentation and Significant Accounting Policies (Tables)

v3.4.0.3
Organization, Basis of Presentation and Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Retrospective Adjustment and Overall Impact on Previously Reported Consolidated Financial Statements

The following table summarizes the retrospective adjustment and the overall impact on the previously reported consolidated financial statements (dollars in thousands):

 

     December 31, 2015  
     As Previously
Reported
     Retrospective
Application
 

Deferred financing costs, net

   $ 6,138       $ —     

Mortgage notes payable, net

     460,770         455,863   

Borrowings under line of credit, net

     45,300         44,591   

Borrowings under term loan facility, net

     25,000         24,878   

Series C mandatorily redeemable preferred stock, net

     38,500         38,100