XML 38 R26.htm IDEA: XBRL DOCUMENT v3.4.0.3

Note 8 - Redeemable Noncontrolling Interests (Tables)

3 Months Ended

Mar. 31, 2016

Notes Tables

Redeemable Noncontrolling Interest [Table Text Block]

		2016				2015
Balance at January 1,		$	86,709			$	91,480
Income			1,078				1,522
Distributions			(1,082	)			(1,475	)
Balance at March 31,		$	86,705			$	91,527

X

- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

+ References

No definition available.

+ Details

Name:	us-gaap_RedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration