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Note 6 - Variable Interest Entities ("VIE") - Summary of Restricted Assets and VIE Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Restricted Assets: |  |
Real estate, net | $ 323,100 | $ 326,900
Cash and cash equivalents | 3,500 | 3,800
Accounts and notes receivable, net | 1,900 | 1,600
Other assets | 1,900 | 1,400
Assets of Consolidated Variable Interest Entities | 330,443 | 333,705
VIE Liabilities: |  |
Mortgages payable, net | 138,000 | 138,600
Other liabilities | 43,400 | 37,600
Liabilities of Consolidated Variable Interest Entities | $ 181,360 | $ 176,216

X
- Definition Amount of consolidated variable interest entity's (VIE) accounts and notes receivable, net, that can only be used to settle obligations of VIE. + References No definition available. + Details
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X
- Definition Amount of consolidated variable interest entity's (VIE) cash and cash equivalents that can only be used to settle obligations of VIE. + References No definition available. + Details
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X
- Definition Amount of consolidated variable interest entity's (VIE) mortgage payable that do not have recourse to general credit of primary beneficiary. + References No definition available. + Details
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X
- Definition Amount of consolidated variable interest entity's (VIE) other assets that can only be used to settle obligations of VIE. + References No definition available. + Details
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- Definition Amount of consolidated variable interest entity's (VIE) other liabilities that do not have recourse to general credit of primary beneficiary. + References No definition available. + Details
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- Definition Amount of consolidated variable interest entity's (VIE) real estate, net, that can only be used to settle obligations of VIE. + References No definition available. + Details
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X
- Definition Amount of consolidated variable interest entity's (VIE) assets that can only be used to settle obligations of VIE. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6839525&loc=SL6758485-165988 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (bb) -URI http://asc.fasb.org/extlink&oid=77990344&loc=d3e5710-111685 + Details
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- Definition Amount of consolidated variable interest entity's (VIE) liabilities that do not have recourse to general credit of primary beneficiary. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=77990344&loc=d3e5710-111685 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6839525&loc=SL6758485-165988 + Details
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