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Note 10 - Mortgages Payable | 3 Months Ended
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Mar. 31, 2018
Notes to Financial Statements |
Mortgage Notes Payable Disclosure [Text Block] | 10. Mortgages Payable During the three months ended March 31, 2018, the Company (i) deconsolidated $206.0 million of individual non-recourse mortgage debt relating to an operating property for which the Company no longer has a controlling interest in and (ii) repaid $161.9 million of maturing mortgage debt (including fair market value adjustments of $0.4 million) that encumbered two operating properties. Additionally, during the three months ended March 31, 2018, the Company disposed of an encumbered property through foreclosure. The transaction resulted in a net decrease in mortgage debt of $12.4 . In addition, the Company recognized a gain on forgiveness of debt of $4.3 million and relief of accrued interest of $3.4 million, both of which are included in Other income, net in the Company’s Condensed Consolidated Statements of Income.

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