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Network
2307301 - Disclosure - Accounts Payable and Other Liabilities (Tables)
(http://www.cvmissioncriticalreit.com/role/AccountsPayableAndOtherLiabilitiesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Payables and Accruals [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Payables and Accruals [Abstract]
 
Schedule of Accounts Payable and Other Liabilities
Accounts payable and other liabilities, as of December 31, 2016 and December 31, 2015, were comprised of the following (amounts in thousands):
 
December 31, 2016
 
December 31, 2015
Accounts payable and accrued expenses
$
7,200

 
$
6,283

Accrued interest expense
2,855

 
2,905

Accrued property taxes
4,277

 
1,247

Contingent consideration obligations
5,640

 
5,340

Distributions payable to stockholders
10,968

 
10,776

Tenant deposits
1,039

 
1,039

Deferred rental income
6,970

 
5,226

Derivative liabilities
1,247

 
2,641

 
$
40,196

 
$
35,457