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Note 10 - Mortgages Payable (Details Textual) $ in Millions | 3 Months Ended
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Mar. 31, 2018 USD ($)
Non-recouse Mortgage Debt Related to Property Deconsolidated [Member] |
Debt Instrument, Increase (Decrease), Net, Total | $ 206.0
Repayments of Long-term Debt, Total | 161.9
Liabilities, Fair Value Adjustment | 0.4
Mortgages [Member] |
Debt Instrument, Increase (Decrease), Net, Total | 12.4
Mortgages [Member] | Other Income (Expense), Net [Member] |
Gain on Forgiveness of Debt | 4.3
Relief of Accrued Interest | $ 3.4

X
- Definition Amount of gain recorded in Income Statement related to forgiveness of debt. + References No definition available. + Details
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X
- Definition Represents the amount recorded during the period for relief of accrued interest. + References No definition available. + Details
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X
- Definition Net increase or decrease in the carrying amount of the debt instrument for the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(f)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3291-108585 + Details
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- Details
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