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Notes to Financial Statements
Document And Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Operations and Comprehensive Income
Consolidated Statement of Equity
Consolidated Statement of Equity (Parentheticals)
Consolidated Statements of Cash Flows
Consolidated Statement of Partners' Capital
Consolidated Statement of Partners' Capital (Parentheticals)
Notes to Financial Statements
Note 1 - Organization, Basis of Presentation and Summary of Significant Accounting Policies
Note 2 - Real Estate Investments
Note 3 - Acquired Lease Intangibles
Note 4 - Tenant Leases
Note 5 - Discontinued Operations
Note 6 - Mortgage Notes Payable, Credit Facilities and Senior Notes
Note 7 - Preferred Stock of ROIC
Note 8 - Common Stock and Warrants of ROIC
Note 9 - Stock Compensation and Other Benefit Plans for ROIC
Note 10 - Capital of the Operating Partnership
Note 11 - Fair Value of Financial Instruments
Note 12 - Derivative and Hedging Activities
Note 13 - Commitments and Contingencies
Note 14 - Related Party Transactions
Note 15 - Quarterly Results of Operations (Unaudited)
Note 16 - Subsequent Events
Schedule III - Real Estate and Accumulated Depreciation
Schedule IV - Mortgage Loans on Real Estate
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Note 1 - Organization, Basis of Presentation and Summary of Significant Accounting Policies (Tables)
Note 2 - Real Estate Investments (Tables)
Note 3 - Acquired Lease Intangibles (Tables)
Note 4 - Tenant Leases (Tables)
Note 6 - Mortgage Notes Payable, Credit Facilities and Senior Notes (Tables)
Note 9 - Stock Compensation and Other Benefit Plans for ROIC (Tables)
Note 12 - Derivative and Hedging Activities (Tables)
Note 13 - Commitments and Contingencies (Tables)
Note 15 - Quarterly Results of Operations (Unaudited) (Tables)
Schedule III - Real Estate and Accumulated Depreciation (Tables)
Schedule IV - Mortgage Loans on Real Estate (Tables)
Notes Details
Note 1 - Organization, Basis of Presentation and Summary of Significant Accounting Policies (Details)
Note 1 - Organization, Basis of Presentation and Summary of Significant Accounting Policies (Details) - Unamortized Balances of Deferred Charges
Note 1 - Organization, Basis of Presentation and Summary of Significant Accounting Policies (Details) - Reconciliation Between Basic and Diluted EPS
Note 2 - Real Estate Investments (Details)
Note 2 - Real Estate Investments (Details) - Purchase Price Allocation of Properties Acquired
Note 2 - Real Estate Investments (Details) - Pro Forma Financial Information - Results of Operations Had the Acquisitions Occured at the Beginning of the Year
Note 2 - Real Estate Investments (Details) - Operating Results Included in the Company's Historical Consolidated Statement of Operations for Properties Acquired During the Reported Periods
Note 3 - Acquired Lease Intangibles (Details)
Note 3 - Acquired Lease Intangibles (Details) - Intangible Assets and Liabilities
Note 3 - Acquired Lease Intangibles (Details) - Future Amortization of Acquired Lease Intangible Assets
Note 3 - Acquired Lease Intangibles (Details) - Future Amortization of Acquired Lease Intangible Liabilities
Note 4 - Tenant Leases (Details) - Minimum Future Rentals to be Received under Non-cancellable Leases
Note 5 - Discontinued Operations (Details)
Note 6 - Mortgage Notes Payable, Credit Facilities and Senior Notes (Details)
Note 6 - Mortgage Notes Payable, Credit Facilities and Senior Notes (Details) - Mortgage Notes Payable
Note 6 - Mortgage Notes Payable, Credit Facilities and Senior Notes (Details) - Combined Aggregate Principal Maturities of Mortgage Notes Payable
Note 6 - Mortgage Notes Payable, Credit Facilities and Senior Notes (Details) - Carrying Value of the Company’s Senior Notes
Note 7 - Preferred Stock of ROIC (Details)
Note 8 - Common Stock and Warrants of ROIC (Details)
Note 9 - Stock Compensation and Other Benefit Plans for ROIC (Details)
Note 9 - Stock Compensation and Other Benefit Plans for ROIC (Details) - Status of Non-vested Restricted Stock Awards
Note 10 - Capital of the Operating Partnership (Details)
Note 11 - Fair Value of Financial Instruments (Details)
Note 12 - Derivative and Hedging Activities (Details)
Note 12 - Derivative and Hedging Activities (Details) - Location of Gain or Loss on Interest Rate Derivatives Designated as Cash Flow Hedges
Note 13 - Commitments and Contingencies (Details)
Note 13 - Commitments and Contingencies (Details) - Future Minimum Annual Lease Payments Under Operating Leases
Note 14 - Related Party Transactions (Details)
Note 15 - Quarterly Results of Operations (Unaudited) (Details) - Quarterly Results of Operations for ROIC
Note 15 - Quarterly Results of Operations (Unaudited) (Details) - Quarterly Results of Operations for the Operating Partnership
Note 16 - Subsequent Events (Details)
Schedule III - Real Estate and Accumulated Depreciation (Details)
Schedule III - Real Estate and Accumulated Depreciation (Details) - Real Estate and Accumulated Depreciation
Schedule III - Real Estate and Accumulated Depreciation (Details) - Reconciliation of Real Estate - Owned Subject to Operating Leases
Schedule III - Real Estate and Accumulated Depreciation (Details) - Reconciliation of Accumulated Depreciation
Schedule IV - Mortgage Loans on Real Estate (Details) - Reconciliation of Mortgage Loans on Real Estate
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