XML 44 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 12 - Fair Value Measurements (Tables)
3 Months Ended
Mar. 31, 2018
Notes Tables  
Fair Value, by Balance Sheet Grouping [Table Text Block]
   
March 31,
2018
   
December 31,
2017
 
   
Carrying
Amounts
   
Estimated
Fair Value
   
Carrying
Amounts
   
Estimated
Fair Value
 
Notes payable, net (1)
  $
4,597,967
     
4,418,144
    $
4,596,140
    $
4,601,479
 
Mortgages payable, net (2)
  $
499,355
     
494,366
    $
882,787
    $
881,427
 
Fair Value Measurements, Recurring and Nonrecurring [Table Text Block]
   
Balance at
March 31,
2018
   
Level 1
   
Level 2
   
Level 3
 
Assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Marketable equity securities
  $
10,334
    $
10,334
    $
-
    $
-
 
Liabilities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest rate swaps
  $
66
    $
-
    $
66
    $
-
 
   
Balance at
December 31,
2017
   
Level 1
   
Level 2
   
Level 3
 
Assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Marketable equity securities
  $
11,936
    $
11,936
    $
-
    $
-
 
Liabilities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest rate swaps
  $
344
    $
-
    $
344
    $
-
 
   
Balance at
March 31,
2018
   
Level 1
   
Level 2
   
Level 3
 
                                 
Real estate
  $
104,850
    $
-
    $
-
    $
104,850
 
Investments in real estate joint ventures (1)   $
62,429
    $
-
    $
-
    $
62,429
 
   
Balance at
December 31,
2017
   
Level 1
   
Level 2
   
Level 3
 
                                 
Real estate
  $
108,313
    $
-
    $
-
    $
108,313