Quarterly report pursuant to Section 13 or 15(d)

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

v3.5.0.2
Organization, Basis of Presentation and Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 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