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Note 17 - Supplemental Schedule of Non-cash Investing / Financing Activities | 12 Months Ended
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Dec. 31, 2017
Notes to Financial Statements |
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, 2017, 2016 and 2015 (in thousands):
|  | 201 7 |  |  | 201 6 |  |  | 201 5 |
Acquisition of real estate interests by assumption of mortgage debt |  | $ | 45,299 |  |  | $ | 33,174 |  |  | $ | 84,699 |
Acquisition of real estate interests through proceeds held in escrow |  | $ | 162,396 |  |  | $ | 66,044 |  |  | $ | 89,504 |
Proceeds deposited in escrow through sale of real estate interests |  | $ | 162,396 |  |  | $ | 66,044 |  |  | $ | 71,623 |
Disposition of real estate interest s by assignment of debt |  | $ | - |  |  | $ | - |  |  | $ | 47,742 |
Disposition of real estate interests through the issuance of mortgage receivable |  | $ | - |  |  | $ | - |  |  | $ | 5,730 |
Disposition of real estate interests by foreclosure of debt |  | $ | - |  |  | $ | 22,080 |  |  | $ | - |
Forgiveness of debt due to foreclosure |  | $ | - |  |  | $ | 26,000 |  |  | $ | - |
C apital expenditures accrual |  | $ | 74,123 |  |  | $ | 38,044 |  |  | $ | 22,967 |
Issuance of common stock |  | $ | - |  |  | $ | 85 |  |  | $ | 493 |
Surrender of restricted common stock |  | $ | (5,699 | ) |  | $ | (7,008 | ) |  | $ | (5,682 | )
Declaration of dividends paid in succeeding period |  | $ | 128,892 |  |  | $ | 124,517 |  |  | $ | 115,182 |
Change in non controlling interest due to liquidation of partnership |  | $ | 64,948 |  |  | $ | - |  |  | $ | - |
Deemed contribution from noncontrolling interest |  | $ | 10,000 |  |  | $ | - |  |  | $ | - |
Consolidation of Joint Ventures: |  |  |  |  |  |  |  |  |  |  |  |
Increase in real estate and other assets |  | $ | 325,981 |  |  | $ | 407,813 |  |  | $ | 1,039,335 |
Increase in mortgages pay able, other liabilities and noncontrolling interests |  | $ | 258,626 |  |  | $ | 268,194 |  |  | $ | 750,135 |

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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 -URI http://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
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