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Note 17 - Supplemental Schedule of Non-cash Investing/Financing Activities | 12 Months Ended
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Dec. 31, 2015
Supplemental Cash Flow Elements [Abstract] |
Cash Flow, Supplemental Disclosures [Text Block] |
17. | Supplemental Schedule of Non-Cash Investing/Financing Activities:
The following schedule summarizes the non-cash investing and financing activities of the Company for the years ended December 31, 2015, 2014 and 2013 (in thousands):
|  | 2015 |  |  | 2014 |  |  | 2013 |
Acquisition of real estate interests by assumption of mortgage debt |  | $ | 84,699 |  |  | $ | 210,232 |  |  | $ | 76,477 |
Acquisition of real estate interests through foreclosure |  | $ | - |  |  | $ | - |  |  | $ | 24,322 |
Acquisition of real estate interests by issuance of redeemable units/partnership interests |  | $ | - |  |  | $ | 8,219 |  |  | $ | 3,985 |
Acquisition of real estate interests through proceeds held in escrow |  | $ | 89,504 |  |  | $ | 179,387 |  |  | $ | 42,892 |
Proceeds held in escrow through sale of real estate interests |  | $ | 71,623 |  |  | $ | 197,270 |  |  | $ | - |
Disposition of real estate interest by assignment of mortgage debt |  | $ | 47,742 |  |  | $ | - |  |  | $ | - |
Disposition of real estate through the issuance of mortgage receivable |  | $ | 5,730 |  |  | $ | 2,728 |  |  | $ | 3,513 |
Investment in real estate joint venture through contribution of real estate |  | $ | - |  |  | $ | 35,080 |  |  | $ | - |
Decrease of noncontrolling interests through sale of real estate |  | $ | - |  |  | $ | 17,650 |  |  | $ | - |
Increase in capital expenditures accrual |  | $ | 8,700 |  |  | $ | 11,373 |  |  | $ | 996 |
Issuance of common stock |  | $ | 493 |  |  | $ | 14,047 |  |  | $ | 9,213 |
Surrender of common stock |  | $ | (5,682 | ) |  | $ | (4,051 | ) |  | $ | (3,891 | )
Declaration of dividends paid in succeeding period |  | $ | 115,182 |  |  | $ | 111,143 |  |  | $ | 104,496 |
Consolidation of Joint Ventures: |  |  |  |  |  |  |  |  |  |  |  |
Increase in real estate and other assets |  | $ | 1,039,335 |  |  | $ | 687,538 |  |  | $ | 228,200 |
Increase in mortgage payable and other liabilities |  | $ | 750,135 |  |  | $ | 492,318 |  |  | $ | 206,489 |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 + Details
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- References No definition available. + Details
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