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Note 12 - Supplemental Schedule of Non-cash Investing / Financing Activities

6 Months Ended

Jun. 30, 2016

Notes to Financial Statements

Cash Flow, Supplemental Disclosures [Text Block]

12.

Supplemental Schedule of Non-Cash Investing / Financing Activities

The following schedule summarizes the non-cash investing and financing activities of the Company for the six months ended June 30, 2016 and 2015 (in thousands):

		201 6				201 5
Acquisition of real estate interests by assumption of mortgage debt		$	-			$	20,800
Acquisition of real estate interests through proceeds held in escrow		$	-			$	31,738
Proceeds held in escrow through sale of real estate interests		$	62,038			$	14,335
Issuance of common stock		$	85			$	488
Surrender of restricted common stock		$	(6,442	)		$	(5,292	)
Declaration of dividends paid in succeeding period		$	116,857			$	111,455
(Decrease)/increase in capital expenditures accrual		$	(1,979	)		$	3,700
Consolidation of Joint Ventures:
Increase in real estate and other assets		$	211,457			$	916,167
Increase in mortgages payable, other liabilities and non-controlling interests		$	100,475			$	653,720

X

- 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

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X

- References

No definition available.

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